Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.8% 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
$8,193
No earlier filing loaded for comparison.
Net Assets
$1,323
No earlier filing loaded for comparison.
Liabilities
$6,870
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$199,054
No earlier filing loaded for comparison.
Expenses
$197,731
No earlier filing loaded for comparison.
Net Income
$1,323
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $199,054
Mission and Program Overview
Mission
To unite individuals of all ages, backgrounds, challenges and talents by extending yoga and mindfulness practices to people who otherwise would be unable to afford them.
The purpose of yoga peace kula ("ypk") is to provide yoga training and classes free of charge or below cost to individuals and organizations in crisis within the community. Ypk provides instruction and training in yoga and educates the community on the physical and mental healingbenefits of yoga.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES YOGA TRAINING AND CLASSES FREE OF CHARGE OR BELOW COST TO INDIVIDUALS AND ORGANIZATIONS IN CRISIS WITHIN THE COMMUNITY. PROVIDES INSTRUCTION AND TRAINING IN YOGA AND EDUCATES THE COMMUNITY ON THE PHYSICAL AND MENTAL HEALINGBENEFITS OF YOGA. | $0 | $177,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEGHAN KLEINSCHMIDT ANGELLO | Executive Director | FT | $17,600 | - | $17,600 |
| SARA ANDREYEV | Director | - | $0 | - | - |
| RUSSELL YOUNG | Director | - | $0 | - | - |
| HAL ORNSTEIN | President/Treasurer/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yoga Peace Kula
- EIN
- 81-2730921
- Phone
- 7034379720
- Address
- 12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191
Signing Officer
- Name
- Hal Ornstein
- Title
- Officer
- Phone
- 7034379720
- Signed
- 2017-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gorfine Schiller & Gardyn Pa
- Address
- 10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Barry B Bondroff CPA
- Phone
- 4103565900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 12,188. Description: bank fees. Amount: 115. Description: registration fees. Amount: 107. Description: management fees. Amount: 14,000. Description: independent contractors. Amount: 12,050. Description: legal fees. Amount: 734. Description: books, dues and subscriptions. Amount: 265. Description: marketing. Amount: 4,619. Description: continuing education. Amount: 210. Description: meals and entertainment. Amount: 1,281. Description: telephone. Amount: 48. Description: repairs and maintenance. Amount: 159. Description: payroll fees. Amount: 1,128. Description: payroll taxes. Amount: 5,391. Description: conferences, meetings and travel. Amount: 381. Total to form 990-ez, line 16: 52,676.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card liabilities. Beg. Of year amount: 0. End of year amount: 6,870.”
Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt | 0 | STERLING FOUNDATION MGMT LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7034379720 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12030 SUNRISE VALLEY DRIVE STE 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20191 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 199054 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1323 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199054 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1323 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 64532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 17600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA ANDREYEV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUSSELL YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HAL ORNSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGHAN KLEINSCHMIDT ANGELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT/TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52676 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF YOGA PEACE KULA ("YPK") IS TO PROVIDE YOGA TRAINING AND CLASSES FREE OF CHARGE OR BELOW COST TO INDIVIDUALS AND ORGANIZATIONS IN CRISIS WITHIN THE COMMUNITY. YPK PROVIDES INSTRUCTION AND TRAINING IN YOGA AND EDUCATES THE COMMUNITY ON THE PHYSICAL AND MENTAL HEALINGBENEFITS OF YOGA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES YOGA TRAINING AND CLASSES FREE OF CHARGE OR BELOW COST TO INDIVIDUALS AND ORGANIZATIONS IN CRISIS WITHIN THE COMMUNITY. PROVIDES INSTRUCTION AND TRAINING IN YOGA AND EDUCATES THE COMMUNITY ON THE PHYSICAL AND MENTAL HEALINGBENEFITS OF YOGA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80523 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6870 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 197731 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177958 |
| IRS990EZ/TotalRevenueAmt | 0 | 199054 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YOGAPEACEKULA.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 195000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 195000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED ON MAY 6, 2016, THUS BEING A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 199054 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4054 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 195000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 195000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 199054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 199054 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 12,188. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: REGISTRATION FEES. AMOUNT: 107. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 14,000. DESCRIPTION: INDEPENDENT CONTRACTORS. AMOUNT: 12,050. DESCRIPTION: LEGAL FEES. AMOUNT: 734. DESCRIPTION: BOOKS, DUES AND SUBSCRIPTIONS. AMOUNT: 265. DESCRIPTION: MARKETING. AMOUNT: 4,619. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 210. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,281. DESCRIPTION: TELEPHONE. AMOUNT: 48. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 159. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,128. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,391. DESCRIPTION: CONFERENCES, MEETINGS AND TRAVEL. AMOUNT: 381. TOTAL TO FORM 990-EZ, LINE 16: 52,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,870. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAL ORNSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034379720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOGA PEACE KULA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O STERLING FOUNDATION MANAGEMENT LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOGA |
| ReturnHeader/Filer/EIN | 0 | 812730921 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034379720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12030 SUNRISE VALLEY DRIVE NO 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20191 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15242714D397B573A94381D59098BEBCB755C793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83E70706A5C395EA2713A85B09D3AA42CD686E96 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.67.46.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521231901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORFINE SCHILLER & GARDYN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10045 RED RUN BLVD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWINGS MILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4103565900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY B BONDROFF CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T08:05:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-06 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,193
- Liabilities
- $6,870
- Net assets
- $1,323
- Revenue
- $199,054
- Expenses
- $197,731
- Net income
- $1,323