Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Transformation Yoga Project
990EZ • Fiscal year 2015 • EIN 46-4589234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$109,471
No earlier filing loaded for comparison.
Net Assets
$101,971
No earlier filing loaded for comparison.
Liabilities
$7,500
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$119,470
No earlier filing loaded for comparison.
Expenses
$39,113
No earlier filing loaded for comparison.
Net Income
$80,357
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $120,517
Mission and Program Overview
Mission
Transformation yoga project offers tools of self-empowerment to people harmed by trauma from addiction, incarceration, or war. Participants develop their skills for healing with evidence-based and trauma-informed yoga and mindfulness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPED AND TAUGHT YOGA CLASSES AT REHABILITATION FACILITIES, JUVENILE DETENTION CENTERS, PRISONS, AND AT THE COATESVILLE VA HOSPITAL. | - | $35,158 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HUGGINS | President | FT | $0 | - | - |
| VIKTOR OHNJEC | Treasurer | - | $0 | - | - |
| BEVERLY STEWART | Secretary | - | $0 | - | - |
| BRUCE RISLER | Director | - | $0 | - | - |
| DEAN BEER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Transformation Yoga Project
- EIN
- 46-4589234
- Phone
- 4843564583
- Address
- PO BOX 762, KENNETT SQUARE, PA 19311
Signing Officer
- Name
- Michael Huggins
- Title
- President
- Phone
- 4843564583
- Signed
- 2016-07-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bliss & Company Ltd Cpas
- Address
- 810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
- Preparer
- Carl J Wenrich Jr CPA
- Phone
- 6106961012
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,422 travel 2,356 conferences/meetings 1,382 insurance 1,194 in kind goods 1,000 professional expenses 125 regulatory filings 210 clearances 143 volunteer expenses 25 education and training 50 fundraising 1,081 bank fees 88 materials and supplies 2,117 exhibit expenses 669 meeting expenses 589 total 14,451”
Form 990-ez, Part II, Line 24
“Accounts receivable 900 873 total 900 873”
Form 990-ez, Part II, Line 26
“Loans from officers 10,000 7,500”
Form 990-ez, Part III
“Transformation yoga project offers tools of self-empowerment to people harmed by trauma from addiction, incarceration, or war. Participants develop their skills for healing with evidence-based and trauma-informed yoga and mindfulness.”
Raw XML Appendix168 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/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HUGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4843564583 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AVONDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93194 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 80357 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23479 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31614 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 391 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HUGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VIKTOR OHNJEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE RISLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEAN BEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 873 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14451 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSFORMATION YOGA PROJECT OFFERS TOOLS OF SELF-EMPOWERMENT TO PEOPLE HARMED BY TRAUMA FROM ADDICTION, INCARCERATION, OR WAR. PARTICIPANTS DEVELOP THEIR SKILLS FOR HEALING WITH EVIDENCE-BASED AND TRAUMA-INFORMED YOGA AND MINDFULNESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1183 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPED AND TAUGHT YOGA CLASSES AT REHABILITATION FACILITIES, JUVENILE DETENTION CENTERS, PRISONS, AND AT THE COATESVILLE VA HOSPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35158 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1047 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1215 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39113 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35158 |
| IRS990EZ/TotalRevenueAmt | 0 | 119470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRANSFORMATIONYOGAPROJECT.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 215 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71756 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 85000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 85000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157362 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN FROM OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,422 TRAVEL 2,356 CONFERENCES/MEETINGS 1,382 INSURANCE 1,194 IN KIND GOODS 1,000 PROFESSIONAL EXPENSES 125 REGULATORY FILINGS 210 CLEARANCES 143 VOLUNTEER EXPENSES 25 EDUCATION AND TRAINING 50 FUNDRAISING 1,081 BANK FEES 88 MATERIALS AND SUPPLIES 2,117 EXHIBIT EXPENSES 669 MEETING EXPENSES 589 TOTAL 14,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 900 873 TOTAL 900 873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 10,000 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFORMATION YOGA PROJECT OFFERS TOOLS OF SELF-EMPOWERMENT TO PEOPLE HARMED BY TRAUMA FROM ADDICTION, INCARCERATION, OR WAR. PARTICIPANTS DEVELOP THEIR SKILLS FOR HEALING WITH EVIDENCE-BASED AND TRAUMA-INFORMED YOGA AND MINDFULNESS. |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HUGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4843564583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATION YOGA PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 464589234 |
| ReturnHeader/Filer/PhoneNum | 0 | 4843564583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 762 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNETT SQUARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232313651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLISS & COMPANY LTD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 DOWNINGTOWN PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 193801935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106961012 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL J WENRICH JR CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-14T15:39:31-05:00 |
| 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
- $109,471
- Liabilities
- $7,500
- Net assets
- $101,971
- Revenue
- $119,470
- Expenses
- $39,113
- Net income
- $80,357