Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Yoga4Cancer Foundation Inc.
990EZ • Fiscal year 2017 • 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
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$67,311
Up $29,136 (+76%) from 2016
Net Assets
Up$67,311
Up $29,136 (+76%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$64,252
Up $21,070 (+49%) from 2016
Expenses
Up$35,116
Up $7,030 (+25%) from 2016
Net Income
Up$29,136
Up $14,040 (+93%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $64,252
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 |
|---|---|---|
| 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. | $12,240 | $34,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE O'REILLY | Director | - | $6,787 | - | $6,787 |
| TARI PRINSTER KYTLE | President | - | $0 | - | - |
| JOSI KYTLE | Secretary | - | $0 | - | - |
| LINDSEY PEARSON | Director | - | $0 | - | - |
| JEANNINE BISHOP | Director | - | $0 | - | - |
| SHEILAGH FALCIGNO | 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
- 2018-11-12
- 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
“Class of activity: scholarships name: yoga 4 cancer, llc address: po box 1235 stowe, vt 05672 cash contribution: 12,240”
Form 990-ez, Part I, Line 16
“Expenses office 2,267 bank service charges 106 bookkeeping 923 contract services 3,010 program costs 8,512 state fees 50 website/internet 568 fundraising expenses 653 total 16,089”
Form 990-ez, Part II, Line 24
“Website development 3,168 3,168 less accumulated amortization 3,168 3,168 total 0 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 Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 38175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67311 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29136 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67311 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64252 |
| 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 | 38175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67311 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6787 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/PersonNm | 4 | JEANNINE BISHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHEILAGH FALCIGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16089 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6787 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34307 |
| IRS990EZ/TotalRevenueAmt | 0 | 64252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THERETREATPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 192535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25161 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 192535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 192535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SCHOLARSHIPS NAME: YOGA 4 CANCER, LLC ADDRESS: PO BOX 1235 STOWE, VT 05672 CASH CONTRIBUTION: 12,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,267 BANK SERVICE CHARGES 106 BOOKKEEPING 923 CONTRACT SERVICES 3,010 PROGRAM COSTS 8,512 STATE FEES 50 WEBSITE/INTERNET 568 FUNDRAISING EXPENSES 653 TOTAL 16,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE DEVELOPMENT 3,168 3,168 LESS ACCUMULATED AMORTIZATION 3,168 3,168 TOTAL 0 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6683A1DF2154502390D9291976A4AB7096CE918A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CED8E785286E4107EBD1C7A4F696E4503947869F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.199.211.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030322133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCKRES NORDER AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 732 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028887781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH L VERZILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:40:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,311
- Liabilities
- -
- Net assets
- $67,311
- Revenue
- $64,252
- Expenses
- $35,116
- Net income
- $29,136