Civic Intelligence

Lemonade - a Yoga Program

EIN 45-5015338 • 501(c)3 • San Francisco, CA

Profile

To promote physical, mental and spiritual health among incarcerated youth.

PO Box 191693San Francisco, CA 94119

lemonadesf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$28,730

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$32,586

Down $67 (-0.2%) from 2016

Liabilities

Down

$441

Down $1,600 (-78%) from 2016

Net Assets

Up

$32,145

Up $1,533 (+5.0%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$51,313

Down $38,762 (-43%) from 2016

Expenses

Down

$49,852

Down $15,327 (-24%) from 2016

Net Income

Down

$1,461

Down $23,435 (-94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $32,653Liabilities 2016: $2,041Net Assets 2016: $30,6122016Assets 2017: $32,586Liabilities 2017: $441Net Assets 2017: $32,1452017

Highlighted filing

2017

Assets$32,586
Liabilities$441
Net Assets$32,145
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2016: $90,075Expenses 2016: $65,179Net Income 2016: $24,8962016Revenue 2017: $51,313Expenses 2017: $49,852Net Income 2017: $1,4612017

Highlighted filing

2017

Revenue$51,313
Expenses$49,852
Net Income$1,461
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,586
Liabilities
$441
Net assets
$32,145
Revenue
$51,313
Expenses
$49,852
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.44$32.1$51.3$49.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$32.7$2.04$30.6$90.1$65.2$24.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$51,313
Mission and Program Overview

Mission

To promote physical, mental and spiritual health among incarcerated youth.

Yoga program to incarcerated youth

Program Services

DescriptionGrantsExpenses
Yoga program to incarcerated youth Yoga helps teach new responses and stress management tools We go to San Franciscos Juvenile Hall weekly and teach yoga to atrisk youth In cooperation with the Youth Guidance Center Improvement Committee YGCIC the organization introduces the youth on probation to yoga and reflective thinking We target young individuals enrolled in the Job Readiness Training Program of YGCIC-$48,425
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY TILLPresidentdirector-$28,730-$28,730
SHARON ADAMSSecretary-$0--
ISWARI ESPANATreasurer-$0--
ORLY POLITTIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lemonade - a Yoga Program
EIN
45-5015338
In Care Of
% SANDY TILL
Phone
5106491331
Address
PO Box 191693, SAN FRANCISCO, CA 94119

Signing Officer

Name
Sandy Till
Title
President
Phone
5106491331
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Almeida PC
Address
16830 Ventura Blvd Suite 360, Encino, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3472.00”

Part I Line 16

“Travel $20.00”

Part I Line 16

“Insurance $6597.00”

Part I Line 16

“General admin expense $78.00”

Part I Line 20

“$72.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2041.00 Ending: $441.00”

Part I, Line 20

“$72 REFUNDS-ALLOWANCES”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094116
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt072
IRS990EZ/OtherExpensesTotalAmt010167
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IRS990EZ/ProgramServiceRevenueAmt024827
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048425
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IRS990EZ/SalariesOtherCompEmplBnftAmt038731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02041
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024827
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026486
IRS990ScheduleA/TotalSupportAmt026486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3472.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6597.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General admin expense $78.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$72.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$2041.00 Ending: $441.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$72 REFUNDS-ALLOWANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05106491331
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONADE - A YOGA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0455015338
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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