Civic Intelligence

Transformation Yoga Project

990 • Fiscal year 2018 • EIN 46-4589234

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,195

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$509,713

Up $32,740 (+6.9%) from 2017

Net Assets

Up

$499,374

Up $35,337 (+7.6%) from 2017

Liabilities

Down

$10,339

Down $2,597 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$427,702

Down $69,040 (-14%) from 2017

Expenses

Up

$392,365

Up $167,875 (+75%) from 2017

Net Income

Down

$35,337

Down $236,915 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$509,713
Liabilities$10,339
Net Assets$499,374
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$427,702
Expenses$392,365
Net Income$35,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$427,702
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$260,859$370,377▲ $109,518
Pledges and Grants Receivable$200,000$100,000▼ $100,000
Accounts Receivable$16,114$29,336▲ $13,222
Intangible Assets-$10,000-
Loans From Officers Directors$2,500--
Total Assets$476,973$509,713▲ $32,740
Liabilities
Accounts Payable and Accrued Expenses$7,916$10,339▲ $2,423
Deferred Revenue$2,520--
Total Liabilities$12,936$10,339▼ $2,597
Net Assets / Fund Balance
Unrestricted Net Assets$264,037$399,374▲ $135,337
Temporarily Rstr Net Assets$200,000$100,000▼ $100,000
Total Net Assets Fund Balance$464,037$499,374▲ $35,337
Total Liabilities and Net Assets / Fund Balance$476,973$509,713▲ $32,740
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oneika MaysDirectorPT$28,195$28,195
Katherine FerrisExecutive DiFT$18,958$18,958

Board Members and Trustees

NameTitle
Michael HugginsPresident
Bruce RislerDirector
Mary FettermanDirector
Beverly StewartSecretary
Viktor OhnjecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,344
Program Service Revenue
$293,691
Investment Income
$2,667
Other Revenue
$0
All Other Contributions
$131,344
Change in Net Assets
$35,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,190
Salaries, Compensation, and Employee Benefits$173,175
Total Fundraising Expense$46,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,051$32,475$19,000$169,526
Other Salaries and Wages$138,013$3,819$17,729$159,561
Payroll Taxes$11,775$326$1,513$13,614
Fees for Services Accounting-$11,135-$11,135
Travel$5,438$880$571$6,889
Insurance$2,892$2,509-$5,401
Advertising$763$968$2,322$4,053
Office Expenses$217$2,125-$2,342
Other Expenses$3,532$1,276$5,125$1,276
Conferences and Meetings$518$542-$1,060
All Other Expenses$197$681-$878
Total Functional Expenses$287,231$58,874$46,260$392,365
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$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
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Huggins
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
31

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 29,169 19,000 contractor 118,051 3,306 0 total 118,051 32,475 19,000”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118861
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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 29,169 19,000 CONTRACTOR 118,051 3,306 0 TOTAL 118,051 32,475 19,000
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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION YOGA PROJECT
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ReturnHeader/Filer/PhoneNum04843564583
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062262E6D09AEC1C000BB2A40C5D907EB650D2FDD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.14.140
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:29:49
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J WENRICH JR CPA
ReturnHeader/ReturnTs02019-03-28T07:29:49-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,713
Liabilities
$10,339
Net assets
$499,374
Revenue
$427,702
Expenses
$392,365
Net income
$35,337
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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