Civic Intelligence

Yoga4Cancer Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-0811455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 1235Stowe, VT 05672

(917) 714-5259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,362

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$38,175

Up $15,096 (+65%) from 2015

Net Assets

Up

$38,175

Up $15,096 (+65%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,182

Up $4,337 (+11%) from 2015

Expenses

Up

$28,086

Up $9,218 (+49%) from 2015

Net Income

Down

$15,096

Down $4,881 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $27,766Liabilities 2013: $22,4072013Assets 2014: $9,042Liabilities 2014: $5,9402014Assets 2015: $23,079Net Assets 2015: $23,0792015Assets 2016: $38,175Net Assets 2016: $38,1752016Assets 2017: $67,311Net Assets 2017: $67,3112017Assets 2018: $61,480Liabilities 2018: $02018Assets 2019: $71,413Net Assets 2019: $71,4132019Assets 2020: $103,007Net Assets 2020: $103,0072020Assets 2021: $112,564Net Assets 2021: $112,5642021Assets 2022: $119,157Net Assets 2022: $119,1572022Assets 2023: $92,703Net Assets 2023: $92,7032023Assets 2024: $86,030Net Assets 2024: $86,0302024

Highlighted filing

2016

Assets$38,175
Liabilities-
Net Assets$38,175

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $25,161Expenses 2013: $16,295Net Income 2013: $8,8662013Revenue 2014: $21,095Expenses 2014: $23,352Net Income 2014: -$2,2572014Revenue 2015: $38,845Expenses 2015: $18,868Net Income 2015: $19,9772015Revenue 2016: $43,182Expenses 2016: $28,086Net Income 2016: $15,0962016Revenue 2017: $64,252Expenses 2017: $35,116Net Income 2017: $29,1362017Revenue 2018: $54,784Expenses 2018: $60,615Net Income 2018: -$5,8312018Revenue 2019: $51,405Expenses 2019: $41,472Net Income 2019: $9,9332019Revenue 2020: $68,789Expenses 2020: $37,195Net Income 2020: $31,5942020Revenue 2021: $65,056Expenses 2021: $55,499Net Income 2021: $9,5572021Revenue 2022: $12,385Expenses 2022: $5,792Net Income 2022: $6,5932022Revenue 2023: $12,313Expenses 2023: $38,767Net Income 2023: -$26,4542023Revenue 2024: $13,599Expenses 2024: $20,272Net Income 2024: -$6,6732024

Highlighted filing

2016

Revenue$43,182
Expenses$28,086
Net Income$15,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,182
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

DescriptionGrantsExpenses
PROMOTE PHYSICAL AND EMOTIONAL WELLNESS BY PROVIDING YOGA RETREATS, CLASSES, AND OTHER ACTIVITES TO LOW INCOME AND UNDER SERVED CANCER SURVIVORS THROUGH SPECIALIZED YOGA CLASSES, SCHOLARSHIPS, AND RETREATS.$8,000$26,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE O'REILLYDirector-$5,362-$5,362
TARI PRINSTER KYTLEPresident-$3,360-$3,360
JOSI KYTLESecretary-$3,300-$3,300
SHEILAGH FALCIGNODirector-$450-$450
LINDSEY PEARSONDirector-$0--
JEANNINE BISHOPDirector-$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
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Yoga 4 cancer, llc scholarships 11/07/2016 po box 1235 stowe, vt 05672 8,000 0 0

Form 990-ez, Part I, Line 16

Expenses office 3,115 bank service charges 266 contract services 7,887 miscellaneous 252 program costs 6,470 website/internet 427 total 18,417

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 252 0 website development 3,168 3,168 less accumulated amortization 3,168 3,168 total 252 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.

Form 990-ez, Part III, Line 28

Promote physical and emotional wellness by providing yoga retreats, classes, and other activites to low income and under served cancer survivors through specialized yoga classes, scholarships, and retreats.

Raw XML Appendix169 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOGA 4 CANCER, LLC SCHOLARSHIPS 11/07/2016 PO BOX 1235 STOWE, VT 05672 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 3,115 BANK SERVICE CHARGES 266 CONTRACT SERVICES 7,887 MISCELLANEOUS 252 PROGRAM COSTS 6,470 WEBSITE/INTERNET 427 TOTAL 18,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 252 0 WEBSITE DEVELOPMENT 3,168 3,168 LESS ACCUMULATED AMORTIZATION 3,168 3,168 TOTAL 252 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4PROMOTE PHYSICAL AND EMOTIONAL WELLNESS BY PROVIDING YOGA RETREATS, CLASSES, AND OTHER ACTIVITES TO LOW INCOME AND UNDER SERVED CANCER SURVIVORS THROUGH SPECIALIZED YOGA CLASSES, SCHOLARSHIPS, AND RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02017-11-14T11:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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