Civic Intelligence

Transformation Yoga Project

990 • Fiscal year 2020 • EIN 46-4589234

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$37,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$561,203

Up $39,701 (+7.6%) from 2019

Net Assets

Up

$546,003

Up $34,722 (+6.8%) from 2019

Liabilities

Up

$15,200

Up $4,979 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Down

$287,826

Down $214,402 (-43%) from 2019

Expenses

Down

$253,104

Down $237,217 (-48%) from 2019

Net Income

Up

$34,722

Up $22,815 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$561,203
Liabilities$15,200
Net Assets$546,003
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$287,826
Expenses$253,104
Net Income$34,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$287,826
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$466,327$553,314▲ $86,987
Intangible Assets$9,722$6,389▼ $3,333
Accounts Receivable$45,453$1,500▼ $43,953
Total Assets$521,502$561,203▲ $39,701
Liabilities
Deferred Revenue-$15,200-
Accounts Payable and Accrued Expenses$10,221--
Total Liabilities$10,221$15,200▲ $4,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,281$546,003▲ $34,722
Total Net Assets Fund Balance$511,281$546,003▲ $34,722
Total Liabilities and Net Assets / Fund Balance$521,502$561,203▲ $39,701
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine FerrisExecutive DiFT$37,917$37,917
Adrienne DolberryExecutive DiPT$10,139$10,139

Board Members and Trustees

NameTitle
Nicole AndersonPresident
Alison MorseDirector
Bruce RislerDirector
Viktor OhnjecDirector
Beverly StewartSecretary
Michael HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,602
Program Service Revenue
$107,937
Investment Income
$3,287
Other Revenue
$0
All Other Contributions
$176,602
Change in Net Assets
$34,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,844
Salaries, Compensation, and Employee Benefits$116,260
Total Fundraising Expense$7,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,555$8,758$5,175$95,488
Fees for Services Other$36,185$49,730-$85,915
Other Employee Benefits$9,537$1,024$605$11,166
Payroll Taxes$7,887$1,125$594$9,606
Fees for Services Accounting-$7,594-$7,594
Advertising$1,063$2,959$570$4,592
Insurance-$3,644-$3,644
Office Expenses$974$2,391-$3,365
Depreciation Depletion$3,333--$3,333
Travel$1,534-$307$1,841
All Other Expenses-$1,510-$1,510
Other Expenses$200$760$7$760
Conferences and Meetings-$156-$156
Total Functional Expenses$165,442$80,404$7,258$253,104
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
Treasurer
Phone
4843564583
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Anderson
Formed
2014
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
17

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 0 25,810 0 contractor 36,185 23,920 0 total 36,185 49,730 0”

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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 0 25,810 0 CONTRACTOR 36,185 23,920 0 TOTAL 36,185 49,730 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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRANSFORMATIONYOGAPROJECT.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04843564583
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION YOGA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0464589234
ReturnHeader/Filer/PhoneNum04843564583
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ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232313651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 DOWNINGTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193801935
ReturnHeader/PreparerPersonGrp/PhoneNum06106961012
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J HARRIS CPA
ReturnHeader/ReturnTs02021-03-11T13:28:30-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,203
Liabilities
$15,200
Net assets
$546,003
Revenue
$287,826
Expenses
$253,104
Net income
$34,722
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
2020Detailed filing. Detailed filing data is available for this year.$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
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