Civic Intelligence

Lemonade - a Yoga Program

990EZ • Fiscal year 2017 • EIN 45-5015338

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileLEMONADESF.ORG
PO Box 191693San Francisco, CA 94119

(510) 649-1331

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,730

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$32,586

Down $67 (-0.2%) from 2016

Net Assets

Up

$32,145

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

Liabilities

Down

$441

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

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th 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

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

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

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$51,313
Expenses$49,852
Net Income$1,461
Open 2017 Filing
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 Pay86th 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt072
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IRS990EZ/ProgramServiceRevenueAmt024827
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048425
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026486
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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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMONADE - A YOGA PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0455015338
ReturnHeader/Filer/InCareOfNm0% SANDY TILL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.156.230.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 Ventura Blvd Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
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ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02018-03-23T14:46:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits