Civic Intelligence

Transformation Yoga Project

990 • Fiscal year 2019 • EIN 46-4589234

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,889

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$521,502

Up $11,789 (+2.3%) from 2018

Net Assets

Up

$511,281

Up $11,907 (+2.4%) from 2018

Liabilities

Down

$10,221

Down $118 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$502,228

Up $74,526 (+17%) from 2018

Expenses

Up

$490,321

Up $97,956 (+25%) from 2018

Net Income

Down

$11,907

Down $23,430 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$521,502
Liabilities$10,221
Net Assets$511,281
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$502,228
Expenses$490,321
Net Income$11,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$502,228
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$370,377$466,327▲ $95,950
Pledges and Grants Receivable$100,000--
Accounts Receivable$29,336$45,453▲ $16,117
Prepaid Expenses and Deferred Charges$10,000--
Land, Buildings, and Equipment, Net-$9,722-
Total Assets$509,713$521,502▲ $11,789
Liabilities
Accounts Payable and Accrued Expenses$10,339$10,221▼ $118
Total Liabilities$10,339$10,221▼ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,374$511,281▲ $111,907
Net Assets With Donor Restrictions$100,000--
Total Net Assets Fund Balance$499,374$511,281▲ $11,907
Total Liabilities and Net Assets / Fund Balance$509,713$521,502▲ $11,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,722$278$10,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine FerrisExecutive DiFT$77,889$77,889

Board Members and Trustees

NameTitle
Michael HugginsPresident
Alison MorseDirector
Bruce RislerDirector
Nicole AndersonDirector
Beverly StewartSecretary
Viktor OhnjecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,825
Program Service Revenue
$358,405
Investment Income
$5,998
Other Revenue
$0
All Other Contributions
$137,825
Change in Net Assets
$11,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,124
Salaries, Compensation, and Employee Benefits$228,197
Total Fundraising Expense$25,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,403$2,710$11,564$210,677
Fees for Services Other$143,090$60,984-$204,074
Advertising$466$12,337$10,823$23,626
Payroll Taxes$15,241-$1,486$16,727
Fees for Services Accounting-$9,778-$9,778
Travel$5,520$686$1,394$7,600
Office Expenses$129$4,135-$4,264
Insurance$106$2,779-$2,885
Conferences and Meetings$676$818$200$1,694
Other Expenses$275$868-$1,143
Other Employee Benefits$346$349$98$793
Fees for Services Legal-$460-$460
All Other Expenses-$280-$280
Depreciation Depletion$278--$278
Total Functional Expenses$364,911$99,845$25,565$490,321
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
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 35% controlled entity
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
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Huggins
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
31

Preparer

Firm
Bliss & Company Ltd
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Daniel J Harris 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 1,113 58,466 0 contractor 141,977 2,518 0 total 143,090 60,984 0”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0720129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087500
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118255
IRS990ScheduleA/Total509Grp/TotalAmt01752566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430369
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01763067
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1,113 58,466 0 CONTRACTOR 141,977 2,518 0 TOTAL 143,090 60,984 0
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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IRS990/TravelGrp/ManagementAndGeneralAmt0686
IRS990/TravelGrp/ProgramServicesAmt05520
IRS990/TravelGrp/TotalAmt07600
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRANSFORMATIONYOGAPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843564583
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION YOGA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0464589234
ReturnHeader/Filer/PhoneNum04843564583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:28

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,502
Liabilities
$10,221
Net assets
$511,281
Revenue
$502,228
Expenses
$490,321
Net income
$11,907
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
2019Detailed filing. Detailed filing data is available for this year.$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
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