Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3606064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$215,579
Up $37,197 (+21%) from 2016
Net Assets
Up$176,913
Up $6,775 (+4.0%) from 2016
Liabilities
Up$38,666
Up $30,422 (+369%) from 2016
Revenue
Down$287,679
Down $16,511 (-5.4%) from 2016
Expenses
Up$280,906
Up $109,114 (+64%) from 2016
Net Income
Down$6,773
Down $125,625 (-95%) from 2016
Support the recovery and resilience amoung our veterans, military families, and communities.
Support the recovery and resilience among our veterans, families, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,916 | $201,937 | ▲ $54,021 |
| Savings and Temporary Cash Investments | $30,466 | $10,686 | ▼ $19,780 |
| Accounts Receivable | - | $2,131 | - |
| Prepaid Expenses and Deferred Charges | - | $825 | - |
| Total Assets | $178,382 | $215,579 | ▲ $37,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,244 | $22,829 | ▲ $14,585 |
| Deferred Revenue | - | $15,837 | - |
| Total Liabilities | $8,244 | $38,666 | ▲ $30,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,138 | $176,913 | ▲ $6,775 |
| Total Net Assets Fund Balance | $170,138 | $176,913 | ▲ $6,775 |
| Total Liabilities and Net Assets / Fund Balance | $178,382 | $215,579 | ▲ $37,197 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Libby | Executive Director | FT | $83,445 | $83,445 |
| Name | Title |
|---|---|
| Debra Jeannette E-ryt 500 | President |
| Kristine Ringler Ryt 200 | Vice President |
| Christian Allaire | Board Member |
| Perry Chattler Ryt 200 | Board Member |
| Sean Silvera Ryt 200 | Board Member |
| Lauren Zapf Edd Lpc | Secretary |
| Bharti Temkin Phd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,443 |
| Salaries, Compensation, and Employee Benefits | $88,723 |
| Total Fundraising Expense | $19,075 |
| Grants and Similar Amounts Paid | $3,740 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $104,550 | $300 | $19,075 | $123,925 |
| Current Officers, Directors, Trustees, and Key Employees | $66,756 | $16,689 | - | $83,445 |
| Office Expenses | $4,071 | $15,487 | - | $19,558 |
| Travel | $11,477 | $1,399 | - | $12,876 |
| Fees for Services Management | $5,898 | $1,474 | - | $7,372 |
| Payroll Taxes | $4,222 | $1,056 | - | $5,278 |
| Information Technology | - | $4,874 | - | $4,874 |
| Insurance | - | $3,956 | - | $3,956 |
| Grants to Domestic Individuals | $3,740 | - | - | $3,740 |
| Fees for Services Accounting | - | $2,446 | - | $2,446 |
| Advertising | - | $1,063 | - | $1,063 |
| Other Expenses | $1,059 | - | - | $1,059 |
| Fees for Services Legal | - | $250 | - | $250 |
| Total Functional Expenses | $212,837 | $48,994 | $19,075 | $280,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the form 990 with management prior to submission.”
“All directors and officers are required to sign an annual conflict of interest statement. Quarterly board meeting include a request for full disclosure of a conflict of interest. Board memebrs recuse themselves of any action where there is a real or perceived conflict of interest.”
“In accordance with the bod policy number #104, "board approval of compensation", the vyp bod created an executive compensation committee. This committee's review process included a comparability study of pay of ed's of nonprofits using website resources for salary compensation including charity navigator and the council of nonprofits. The executive compensation committee held four meetings, the minutes of which are saved in the organizational dropbox. The committee made the compensation recommendation to the bod who unanimously voted for the compensation as substantiated in the bod meeting email vote dated: 10.9.2017.”
“The organization's documents are on another's websites or available upon request.”
“Outside contract services: program service expenses 14,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,958. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 19,075. Total expenses 19,075. Program contracted expenses: program service expenses 11,197. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,197. Payroll service: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. 200 hour training: program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614. Commission - hosting facilities: program service expenses 39,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,556. Yoga teaching fees: program service expenses 37,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,225.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1063 |
| IRS990/AllOtherContributionsAmt | 0 | 184380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL J LIBBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039369642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6472 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4032 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184380 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3740 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 188443 |
| IRS990/CYOtherRevenueAmt | 0 | -68 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88723 |
| IRS990/CYTotalExpensesAmt | 0 | 280906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | VETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2446 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7372 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19075 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA JEANNETTE E-RYT 500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE RINGLER RYT 200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SILVERA RYT 200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BHARTI TEMKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN ZAPF EDD LPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PERRY CHATTLER RYT 200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTIAN ALLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL LIBBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 83445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3740 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3740 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 291711 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4874 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176913 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -68 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -68 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS EXPENSES AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | YOGA EXHIBITS AND SHOWS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5278 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 825 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL J LIBBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEACH AND CONSULTIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 196452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2604 |
| IRS990/PYOtherExpensesAmt | 0 | 98242 |
| IRS990/PYOtherRevenueAmt | 0 | 14256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73550 |
| IRS990/PYTotalExpensesAmt | 0 | 171792 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103312 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10686 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 696596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14256 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14331 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 890892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 295531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 897632 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 304190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 912029 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL VOTE DATED: 10.9.2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE ON ANOTHER'S WEBSITES OR AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,958. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,075. TOTAL EXPENSES 19,075. PROGRAM CONTRACTED EXPENSES: PROGRAM SERVICE EXPENSES 11,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,197. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 200 HOUR TRAINING: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. COMMISSION - HOSTING FACILITIES: PROGRAM SERVICE EXPENSES 39,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,556. YOGA TEACHING FEES: PROGRAM SERVICE EXPENSES 37,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,225. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 178382 |
| IRS990/TotalAssetsEOYAmt | 0 | 215579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 184380 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103312 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83445 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 85 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 215579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11477 |
| IRS990/TravelGrp/TotalAmt | 0 | 12876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 170138 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 176913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6472 |
| IRS990/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VETERANSYOGAPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL J LIBBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039369642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS YOGA PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 453606064 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039369642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6472 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMEDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B12514E033EEFB4288B9E9BCBD975ED04F8D1CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A6668034B099E021004BE8749771E81E6DDD353 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.183.112.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330783700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3460 TORRANCE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105404118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY P BOZANIC CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T18:00:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.