Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Yoga4Cancer Foundation Inc.
990EZ • Fiscal year 2015 • EIN 46-0811455
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$23,079
Up $14,037 (+155%) from 2014
Net Assets
$23,079
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,845
Up $17,750 (+84%) from 2014
Expenses
Down$18,868
Down $4,484 (-19%) from 2014
Net Income
Up$19,977
Up $22,234 (+985%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $38,845
Mission and Program Overview
Mission
The organization is organized exclusively for the charitable purpose of promoting physical and emotional wellness by providing yoga retreats, classes, and other activities related to mind/body modalities to low-income and underserved individuals touched by cancer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED PHYSICAL AND EMOTIONAL WELLNESS BY PROVIDING YOGA RETREATS, CLASSES, AND OTHER ACTIVITES TO INDIVIDUALS TOUCHED BY CANCER. | - | $17,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TARI PRINSTER KYTLE | President | - | $0 | - | - |
| JOSI KYTLE | Secretary | - | $0 | - | - |
| LINDSEY PEARSON | Director | - | $0 | - | - |
| DALE O'REILLY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Retreat Project Inc
- EIN
- 46-0811455
- Address
- PO BOX 1235, STOWE, VT 05672
Signing Officer
- Name
- Tari Prinster Kytle
- Title
- President
- Phone
- 9177145259
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marckres Norder and Company Inc
- Address
- PO BOX 732 1072 LAPORTE RD, MORRISVILLE, VT 05661-8510
- Preparer
- Deborah L Verzilli CPA
- Phone
- 8028887781
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 568 board meeting expense 88 contract services 3,590 database & software 1,041 development 20 dues and subscriptions 100 operating expenses 7,956 program costs 3,340 total 16,703”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 252 252 website development 3,168 3,168 less accumulated amortization 2,288 3,168 total 1,132 252”
Form 990-ez, Part II, Line 26
“Loans from officers 5,940 0”
Form 990-ez, Part III
“The organization is organized exclusively for the charitable purpose of promoting physical and emotional wellness by providing yoga retreats, classes, and other activities related to mind/body modalities to low-income and underserved individuals touched by cancer.”
Raw XML Appendix144 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TARI PRINSTER KYTLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9177145259 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STOWE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22827 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23079 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23079 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 880 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TARI PRINSTER KYTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSI KYTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE O'REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1132 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROMOTING PHYSICAL AND EMOTIONAL WELLNESS BY PROVIDING YOGA RETREATS, CLASSES, AND OTHER ACTIVITIES RELATED TO MIND/BODY MODALITIES TO LOW-INCOME AND UNDERSERVED INDIVIDUALS TOUCHED BY CANCER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED PHYSICAL AND EMOTIONAL WELLNESS BY PROVIDING YOGA RETREATS, CLASSES, AND OTHER ACTIVITES TO INDIVIDUALS TOUCHED BY CANCER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5940 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17015 |
| IRS990EZ/TotalRevenueAmt | 0 | 38845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THERETREATPROJECT.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32531 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 120618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35517 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 120618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 38845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 120618 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 568 BOARD MEETING EXPENSE 88 CONTRACT SERVICES 3,590 DATABASE & SOFTWARE 1,041 DEVELOPMENT 20 DUES AND SUBSCRIPTIONS 100 OPERATING EXPENSES 7,956 PROGRAM COSTS 3,340 TOTAL 16,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 252 252 WEBSITE DEVELOPMENT 3,168 3,168 LESS ACCUMULATED AMORTIZATION 2,288 3,168 TOTAL 1,132 252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 5,940 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF PROMOTING PHYSICAL AND EMOTIONAL WELLNESS BY PROVIDING YOGA RETREATS, CLASSES, AND OTHER ACTIVITIES RELATED TO MIND/BODY MODALITIES TO LOW-INCOME AND UNDERSERVED INDIVIDUALS TOUCHED BY CANCER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARI PRINSTER KYTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9177145259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RETREAT PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETR |
| ReturnHeader/Filer/EIN | 0 | 460811455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOWE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030322133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCKRES NORDER AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 732 1072 LAPORTE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 056618510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028887781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L VERZILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T18:08:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,079
- Liabilities
- -
- Net assets
- $23,079
- Revenue
- $38,845
- Expenses
- $18,868
- Net income
- $19,977