Civic Intelligence

Lemonade - a Yoga Program

990EZ • Fiscal year 2016 • EIN 45-5015338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilelemonadesf.org
PO Box 191693San Francisco, CA 94119

(415) 218-1970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,805

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$32,653

No earlier filing loaded for comparison.

Net Assets

$30,612

No earlier filing loaded for comparison.

Liabilities

$2,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

$90,075

No earlier filing loaded for comparison.

Expenses

$65,179

No earlier filing loaded for comparison.

Net Income

$24,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$32,653
Liabilities$2,041
Net Assets$30,612
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,075
Expenses$65,179
Net Income$24,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$90,075
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DURING 2016 335 YOGA CLASSES WERE HELD AT JUVENILE HALL FOR INCARCERATED YOUTH. AN ADDITIONAL 106 YOGA CLASSES WERE HELD AT THE ADJUNCT, RESIDENTIAL TREATMENT FACILITY, LOG CABIN RANCH IN LA HONDA, CA. EVERY EFFORT WAS MADE TO MAKE CLASSES AVAILABLE TO ALL OF THE YOUTH.LEMONADE FACILITATED 8 YOGA TEACHERS TO SUPPORT 243 OF THOSE CLASSES AS ASSISTANTS AND LEAD TEACHERS. OUR COMMITTMENT IS TO OFFER CONSISTENCY IN OUR SUPPORT FOR THESE YOUTH IN CRISIS, BOTH IN THE LONG AND SHORT TERM.$49,249-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY TILLPresidentPT$42,805-$42,805
ABBIE DUTTERERTreasurerPT$5,400-$5,400
KERRY O'DONNELLSecretary-$0--
JULIE MC LAUGHLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lemonade - a Yoga Program
EIN
45-5015338
Phone
4152181970
Address
PO BOX 191693, SAN FRANCISCO, CA 94119

Signing Officer

Name
Sandy Till
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1864”

Other Expenses.1012

“Insurance $1119”

Other Expenses.1

“SUPPLIES $612”

Other Expenses.2

“TRAINING $421”

Other Expenses.3

“LICENSES AND FEES $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2041”

Raw XML Appendix162 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PHYSICAL, MENTAL AND SPIRITUAL HEALTH AMONG INCARCERATED YOUTH.
IRS990EZ/ProgramServiceRevenueAmt053295
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049249
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065179
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IRS990EZ/TotalRevenueAmt090075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lemonadesf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079648
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045507
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY TILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONADE - A YOGA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0455015338
ReturnHeader/Filer/PhoneNum04152181970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191693
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:42:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$32,653
Liabilities
$2,041
Net assets
$30,612
Revenue
$90,075
Expenses
$65,179
Net income
$24,896
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