Civic Intelligence

Universal Force Inc.

990 • Fiscal year 2015 • EIN 13-4175517

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.NAAMYOGA.COM
1231 Fourth StreetSanta Monica, CA 90401

(310) 751-7550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$337,373

Down $95,437 (-22%) from 2014

Net Assets

Down

-$870,063

Down $473,530 (-119%) from 2014

Liabilities

Up

$1,207,436

Up $378,093 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$943,068

Up $184,961 (+24%) from 2014

Expenses

Up

$1,211,214

Up $216,666 (+22%) from 2014

Net Income

Down

-$268,146

Down $31,705 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $826,447Liabilities 2011: $727,897Net Assets 2011: $98,5502011Assets 2012: $967,288Liabilities 2012: $917,262Net Assets 2012: $50,0262012Assets 2014: $432,810Liabilities 2014: $829,343Net Assets 2014: -$396,5332014Assets 2015: $337,373Liabilities 2015: $1,207,436Net Assets 2015: -$870,0632015Assets 2016: $291,359Liabilities 2016: $1,029,604Net Assets 2016: -$738,2452016Assets 2017: $319,960Liabilities 2017: $1,021,489Net Assets 2017: -$701,5292017Assets 2018: $284,423Liabilities 2018: $1,057,947Net Assets 2018: -$773,5242018Assets 2019: $296,320Liabilities 2019: $873,710Net Assets 2019: -$577,3902019Assets 2020: $567,347Liabilities 2020: $1,347,076Net Assets 2020: -$779,7292020Assets 2021: $664,372Liabilities 2021: $1,162,066Net Assets 2021: -$497,6942021Assets 2022: $1,057,015Liabilities 2022: $974,566Net Assets 2022: $82,4492022Assets 2023: $826,339Liabilities 2023: $942,347Net Assets 2023: -$116,0082023Assets 2024: $573,578Liabilities 2024: $924,814Net Assets 2024: -$351,2362024

Highlighted filing

2015

Assets$337,373
Liabilities$1,207,436
Net Assets-$870,063
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,935Expenses 2011: $975,517Net Income 2011: -$392,5822011Revenue 2012: $960,611Expenses 2012: $1,009,135Net Income 2012: -$48,5242012Revenue 2014: $758,107Expenses 2014: $994,548Net Income 2014: -$236,4412014Revenue 2015: $943,068Expenses 2015: $1,211,214Net Income 2015: -$268,1462015Revenue 2016: $1,036,567Expenses 2016: $904,749Net Income 2016: $131,8182016Revenue 2017: $1,046,459Expenses 2017: $1,009,743Net Income 2017: $36,7162017Revenue 2018: $856,169Expenses 2018: $928,164Net Income 2018: -$71,9952018Revenue 2019: $1,166,781Expenses 2019: $970,647Net Income 2019: $196,1342019Revenue 2020: $582,134Expenses 2020: $784,473Net Income 2020: -$202,3392020Revenue 2021: $777,708Expenses 2021: $495,673Net Income 2021: $282,0352021Revenue 2022: $501,192Expenses 2022: $262,891Net Income 2022: $238,3012022Revenue 2023: $458,426Expenses 2023: $656,883Net Income 2023: -$198,4572023Revenue 2024: $157,511Expenses 2024: $392,739Net Income 2024: -$235,2282024

Highlighted filing

2015

Revenue$943,068
Expenses$1,211,214
Net Income-$268,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,496
Mission and Program Overview

Mission

Universal force healing center is a sanctuary dedicated to providing tools, knowledge and inspiration for self-healing and infinite growth.

The organization is a global center for spiritual and physical wellness. Our mission is to empower people to improve their lives, heal themselves, and to support them in the process of balancing the mind body spirit connection through the power of community, a variety of classes, a healing clinic, workshops and events, many of which are available free or at low cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$767,506$824,296▲ $56,790
Land, Buildings, and Equipment, Net$251,979$201,089▼ $50,890
Cash and Non-Interest-Bearing Accounts$-1,131$37,725▲ $38,856
Accounts Receivable$10,460$17,547▲ $7,087
Inventories for Sale or Use$44,845$13,298▼ $31,547
Prepaid Expenses and Deferred Charges-$4,727-
Total Assets$394,265$337,373▼ $56,892
Other Assets Total$88,112$62,987▼ $25,125
Liabilities
Accounts Payable and Accrued Expenses$156,478$318,366▲ $161,888
Other Liabilities$60,184$50,774▼ $9,410
Deferred Revenue$10,000$10,000→ $0
Unsecured Notes Loans Payable$4,000$4,000→ $0
Total Liabilities$998,168$1,207,436▲ $209,268
Net Assets / Fund Balance
Unrestricted Net Assets$-603,903$-870,063▼ $266,160
Total Net Assets Fund Balance$-603,903$-870,063▼ $266,160
Total Liabilities and Net Assets / Fund Balance$394,265$337,373▼ $56,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,089$351,741$552,830
Other Assets Org$13,112--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane MirshakDirectorPT$38,500$38,500
Robert MirshakSecretary/treasurerPT$7,770$7,770
Chris MerrillDirectorPT$1,010$1,010

Board Members and Trustees

NameTitle
Francine ForresterChair
Carola SchroppDirector
Lili RuaneDirector
Lyle LaverDirector
Primavera SalvaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$283,146
Program Service Revenue
$529,388
Investment Income
$3
Other Revenue
$130,531
All Other Contributions
$283,146
Change in Net Assets
$-268,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,431
Salaries, Compensation, and Employee Benefits$285,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$332,378--$332,378
Fees for Services Other$297,022--$297,022
Other Salaries and Wages$230,207--$230,207
Depreciation Depletion$53,220--$53,220
Fees for Services Legal-$51,944-$51,944
Current Officers, Directors, Trustees, and Key Employees$45,220--$45,220
Fees for Services Accounting-$40,370-$40,370
Office Expenses$30,191$3,354-$33,545
Insurance$22,970--$22,970
Interest-$21,844-$21,844
Information Technology$20,941--$20,941
Payroll Taxes$10,356--$10,356
Other Expenses$49,286$1,022-$1,022
Travel$889--$889
Total Functional Expenses$1,092,680$118,534$0$1,211,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$767,506$824,296▲ $56,790
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$50,364
Other$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to report conflicts of interest to the board chair when they arise.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the organizations offices during normal business hours with an appointment.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents and financial statements are available at the organizations offices during normal business hours with an appointment.”

Filing and Contact Details

Filer

Filer Name
Universal Force
EIN
13-4175517
Phone
3107517550
Address
1231 FOURTH STREET, SANTA MONICA, CA 90401
Doing Business As
Naam Yoga

Signing Officer

Name
Francine Forrester
Title
Chair
Phone
3107517550
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Forrester
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
23
Volunteers
32

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 2,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,230. Teachers: program service expenses 216,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,086. Marketing: program service expenses 14,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,533. Other: program service expenses 64,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,173.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318366
IRS990/AccountsReceivableGrp/BOYAmt010460
IRS990/AccountsReceivableGrp/EOYAmt017547
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A GLOBAL CENTER FOR SPIRITUAL AND PHYSICAL WELLNESS. OUR MISSION IS TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES, HEAL THEMSELVES, AND TO SUPPORT THEM IN THE PROCESS OF BALANCING THE MIND BODY SPIRIT CONNECTION THROUGH THE POWER OF COMMUNITY, A VARIETY OF CLASSES, A HEALING CLINIC, WORKSHOPS AND EVENTS, MANY OF WHICH ARE AVAILABLE FREE OR AT LOW COST.
IRS990/AllOtherContributionsAmt0283146
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03107517550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-1131
IRS990/CashNonInterestBearingGrp/EOYAmt037725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045220
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0111428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0925431
IRS990/CYOtherRevenueAmt0130531
IRS990/CYProgramServiceRevenueAmt0529388
IRS990/CYRevenuesLessExpensesAmt0-268146
IRS990/CYSalariesCompEmpBnftPaidAmt0285783
IRS990/CYTotalExpensesAmt01211214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053220
IRS990/DepreciationDepletionGrp/TotalAmt053220
IRS990/Desc0WE ARE HERE TO HELP PEOPLE FROM ALL WALKS OF LIFE TO ACHIEVE PERMANENT SELF-HEALING, WITH A UNIQUE EMPHASIS ON COMMUNITY AND RAISING GLOBAL CONSCIOUSNESS. THE ORGANIZATION OFFERS A WIDE RANGE OF YOGA DISCIPLINES, UNIVERSAL KABBALAH WORKSHOPS, DANCE AND MOVEMENT CLASSES, PILATES, ZUMBA, AND MEDITATION. WE ARE A WELCOME DESTINATION FOR THOUSANDS OF STUDENTS FROM ALL OVER THE WORLD TAKING PART IN OUR NAAM YOGA AND HARMONYUM HEALING CERTIFICATION PROGRAMS AND OTHER EVENTS. THE ORGANIZATION IS AS MUCH ABOUT HELPING THE COMMUNITY AS IT IS ABOUT SELF-HEALING, WHICH IS WHY MANY OF OUR CLASSES AND COMMUNITY AND THERAPEUTIC PROGRAMS ARE PROVIDED FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAAM YOGA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01092680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040370
IRS990/FeesForServicesAccountingGrp/TotalAmt040370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051944
IRS990/FeesForServicesLegalGrp/TotalAmt051944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0297022
IRS990/FeesForServicesOtherGrp/TotalAmt0297022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1LILI RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYLE LAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLA SCHROPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE MIRSHAK
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCINE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PRIMAVERA SALVA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MIRSHAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01054496
IRS990/GrossRentsGrp/RealAmt095151
IRS990/GrossSalesOfInventoryAmt0144159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020941
IRS990/InformationTechnologyGrp/TotalAmt020941
IRS990/InsuranceGrp/ProgramServicesAmt022970
IRS990/InsuranceGrp/TotalAmt022970
IRS990/InterestGrp/ManagementAndGeneralAmt021844
IRS990/InterestGrp/TotalAmt021844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013298
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201089
IRS990/LandBldgEquipCostOrOtherBssAmt0552830
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0767506
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0824296
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSAL FORCE HEALING CENTER IS A SANCTUARY DEDICATED TO PROVIDING TOOLS, KNOWLEDGE AND INSPIRATION FOR SELF-HEALING AND INFINITE GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-603903
IRS990/NetAssetsOrFundBalancesEOYAmt0-870063
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032731
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032731
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095151
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0332378
IRS990/OccupancyGrp/TotalAmt0332378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03354
IRS990/OfficeExpensesGrp/ProgramServicesAmt030191
IRS990/OfficeExpensesGrp/TotalAmt033545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088112
IRS990/OtherAssetsTotalGrp/EOYAmt062987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ProgramServicesAmt049286
IRS990/OtherExpensesGrp/TotalAmt049286
IRS990/OtherExpensesGrp/TotalAmt11022
IRS990/OtherLiabilitiesGrp/BOYAmt060184
IRS990/OtherLiabilitiesGrp/EOYAmt050774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02649
IRS990/OtherRevenueTotalAmt02649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010356
IRS990/PayrollTaxesGrp/TotalAmt010356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04727
IRS990/PrincipalOfficerNm0FRANCINE FORRESTER
IRS990/PriorPeriodAdjustmentsAmt01986
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0YOGA AND HEALING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0791375
IRS990/PYOtherRevenueAmt0147509
IRS990/PYProgramServiceRevenueAmt0503548
IRS990/PYRevenuesLessExpensesAmt0-207370
IRS990/PYSalariesCompEmpBnftPaidAmt0353106
IRS990/PYTotalExpensesAmt01144481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-268146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095151
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0673547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0581032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0579103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02662657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202500
IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.02710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt03751244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582935
IRS990ScheduleA/Total509Grp/TotalAmt03751244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0974423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0756107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03953744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0552830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062987
IRS990ScheduleD/TotalLiabilityAmt050774
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1115375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2306689
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt441437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt533580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt622245
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt72000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt8100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd81
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOSEPH LEVRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JANE MIRSHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2CHRIS MERRILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3ROBERT MIRSHAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4ROOTLIGHT INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5NAAM GLOBAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6NAAM ALIGN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7FRANCINE FORRESTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8OGLETHORPE PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt8WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd8X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1116975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt282000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt439044
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt534262
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt624000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt72000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt8100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5AFFLIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6AFFLIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt8OWNED BY DIRECTOR (CAROLA SCHROPP)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,373
Liabilities
$1,207,436
Net assets
-$870,063
Revenue
$943,068
Expenses
$1,211,214
Net income
-$268,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.92$0.35$0.16$0.39$0.24
2023Summary only. Only limited summary data is available for this year.$0.83$0.94$0.12$0.46$0.66$0.20
2022Summary only. Only limited summary data is available for this year.$1.06$0.97$0.08$0.50$0.26$0.24
2021Summary only. Only limited summary data is available for this year.$0.66$1.16$0.50$0.78$0.50$0.28
2020Summary only. Only limited summary data is available for this year.$0.57$1.35$0.78$0.58$0.78$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.87$0.58$1.17$0.97$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$1.06$0.77$0.86$0.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.02$0.70$1.05$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.03$0.74$1.04$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$1.21$0.87$0.94$1.21$0.27
2014Summary only. Only limited summary data is available for this year.$0.43$0.83$0.40$0.76$0.99$0.24
2012Summary only. Only limited summary data is available for this year.$0.97$0.92$0.05$0.96$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.73$0.10$0.58$0.98$0.39