Civic Intelligence

Transformation Yoga Project

990 • Fiscal year 2016 • EIN 46-4589234

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.TRANSFORMATIONYOGAPROJECT.ORG
PO Box 762Kennett Square, PA 19311

(484) 356-4583

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$204,914

Up $95,443 (+87%) from 2015

Net Assets

Up

$191,785

Up $89,814 (+88%) from 2015

Liabilities

Up

$13,129

Up $5,629 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$207,639

Up $88,169 (+74%) from 2015

Expenses

Up

$117,825

Up $78,712 (+201%) from 2015

Net Income

Up

$89,814

Up $9,457 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2015: $109,471Liabilities 2015: $7,500Net Assets 2015: $101,9712015Assets 2016: $204,914Liabilities 2016: $13,129Net Assets 2016: $191,7852016Assets 2017: $476,973Liabilities 2017: $12,936Net Assets 2017: $464,0372017Assets 2018: $509,713Liabilities 2018: $10,339Net Assets 2018: $499,3742018Assets 2019: $521,502Liabilities 2019: $10,221Net Assets 2019: $511,2812019Assets 2020: $561,203Liabilities 2020: $15,200Net Assets 2020: $546,0032020Assets 2021: $276,628Liabilities 2021: $2,342Net Assets 2021: $274,2862021Assets 2022: $17,665Liabilities 2022: $510Net Assets 2022: $17,1552022Assets 2023: $14,263Liabilities 2023: $810Net Assets 2023: $13,4532023

Highlighted filing

2016

Assets$204,914
Liabilities$13,129
Net Assets$191,785
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $119,470Expenses 2015: $39,113Net Income 2015: $80,3572015Revenue 2016: $207,639Expenses 2016: $117,825Net Income 2016: $89,8142016Revenue 2017: $496,742Expenses 2017: $224,490Net Income 2017: $272,2522017Revenue 2018: $427,702Expenses 2018: $392,365Net Income 2018: $35,3372018Revenue 2019: $502,228Expenses 2019: $490,321Net Income 2019: $11,9072019Revenue 2020: $287,826Expenses 2020: $253,104Net Income 2020: $34,7222020Revenue 2021: $35,063Expenses 2021: $306,780Net Income 2021: -$271,7172021Revenue 2022: $5,256Expenses 2022: $262,387Net Income 2022: -$257,1312022Revenue 2023: $4,055Expenses 2023: $7,757Net Income 2023: -$3,7022023

Highlighted filing

2016

Revenue$207,639
Expenses$117,825
Net Income$89,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$207,639
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,598$193,189▲ $84,591
Accounts Receivable$873$11,725▲ $10,852
Loans From Officers Directors$7,500$5,000▼ $2,500
Total Assets$109,471$204,914▲ $95,443
Liabilities
Accounts Payable and Accrued Expenses-$8,129-
Total Liabilities$7,500$13,129▲ $5,629
Net Assets / Fund Balance
Unrestricted Net Assets$101,971$179,207▲ $77,236
Temporarily Rstr Net Assets-$12,578-
Total Net Assets Fund Balance$101,971$191,785▲ $89,814
Total Liabilities and Net Assets / Fund Balance$109,471$204,914▲ $95,443
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael HugginsPresident
Bruce RislerDirector
Dean BeerDirector
Beverly StewartSecretary
Viktor OhnjecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,314
Program Service Revenue
$69,900
Investment Income
$425
Other Revenue
$0
All Other Contributions
$137,314
Change in Net Assets
$89,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,614
Salaries, Compensation, and Employee Benefits$12,211
Total Fundraising Expense$11,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,606$14,088$1,377$65,071
Advertising$15,916$2,299$1,107$19,322
Other Salaries and Wages$1,653$2,755$6,611$11,019
Fees for Services Accounting-$5,881-$5,881
Travel$2,411$254$352$3,017
All Other Expenses$414$880$306$1,600
Insurance-$1,331$265$1,596
Payroll Taxes$179$298$715$1,192
Conferences and Meetings$459$522$42$1,023
Office Expenses-$613$158$771
Other Expenses$454$65$255$519
Fees for Services Legal-$461-$461
Total Functional Expenses$76,508$30,129$11,188$117,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$5,000▼ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are required to be disclosed by board members annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

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
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Huggins
Formed
2014
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
30

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Professional fees 0 99 0 payroll services 0 9 0 contractor 49,606 13,980 1,377 total 49,606 14,088 1,377”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFORMATION 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/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 99 0 PAYROLL SERVICES 0 9 0 CONTRACTOR 49,606 13,980 1,377 TOTAL 49,606 14,088 1,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109471
IRS990/TotalAssetsEOYAmt0204914
IRS990/TotalAssetsGrp/BOYAmt0109471
IRS990/TotalAssetsGrp/EOYAmt0204914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137314
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt013129
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt013129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191785
IRS990/TotalProgramServiceExpensesAmt076508
IRS990/TotalProgramServiceRevenueAmt069900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207639
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204914
IRS990/TravelGrp/FundraisingAmt0352
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt02411
IRS990/TravelGrp/TotalAmt03017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179207
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRANSFORMATIONYOGAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843564583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION YOGA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0464589234
ReturnHeader/Filer/PhoneNum04843564583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232313651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J WENRICH JR CPA
ReturnHeader/ReturnTs02017-03-31T20:56:35+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,914
Liabilities
$13,129
Net assets
$191,785
Revenue
$207,639
Expenses
$117,825
Net income
$89,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.04$0.08$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.05$2.62$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.74$0.35$3.07$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.15$5.46$2.88$2.53$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.10$5.11$5.02$4.90$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.10$4.99$4.28$3.92$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.13$4.64$4.97$2.24$2.72
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$2.08$1.18$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.02$1.19$0.39$0.80