Civic Intelligence

Lineage Project Inc

EIN 47-1113535 • 501(c)3 • New York, NY

Profile

See schedule o for detailed description

228 Park Ave S PMB 98592New York, NY 10003

www.lineageproject.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $257,462 (-100%) from 2024

Liabilities

Down

$0

Down $130,018 (-100%) from 2024

Net Assets

Down

$0

Down $127,444 (-100%) from 2024

Revenue

Down

$2,734

Down $376,565 (-99%) from 2024

Expenses

Down

$130,178

Down $740,201 (-85%) from 2024

Net Income

Up

-$127,444

Up $363,636 (+74%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $188,788Liabilities 2015: $32,927Net Assets 2015: $155,8612015Assets 2016: $239,995Liabilities 2016: $35,038Net Assets 2016: $204,9572016Assets 2017: $378,538Liabilities 2017: $55,179Net Assets 2017: $323,3592017Assets 2018: $545,905Liabilities 2018: $74,297Net Assets 2018: $471,6082018Assets 2019: $1,246,591Liabilities 2019: $47,187Net Assets 2019: $1,199,4042019Assets 2020: $1,250,812Liabilities 2020: $58,198Net Assets 2020: $1,192,6142020Assets 2021: $1,062,532Liabilities 2021: $63,855Net Assets 2021: $998,6772021Assets 2022: $993,368Liabilities 2022: $59,523Net Assets 2022: $933,8452022Assets 2023: $689,096Liabilities 2023: $70,572Net Assets 2023: $618,5242023Assets 2024: $257,462Liabilities 2024: $130,018Net Assets 2024: $127,4442024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $281,961Expenses 2015: $332,822Net Income 2015: -$50,8612015Revenue 2016: $633,217Expenses 2016: $584,121Net Income 2016: $49,0962016Revenue 2017: $898,700Expenses 2017: $780,298Net Income 2017: $118,4022017Revenue 2018: $893,970Expenses 2018: $745,721Net Income 2018: $148,2492018Revenue 2019: $1,411,297Expenses 2019: $683,501Net Income 2019: $727,7962019Revenue 2020: $651,916Expenses 2020: $658,706Net Income 2020: -$6,7902020Revenue 2021: $169,270Expenses 2021: $363,207Net Income 2021: -$193,9372021Revenue 2022: $757,248Expenses 2022: $822,080Net Income 2022: -$64,8322022Revenue 2023: $507,109Expenses 2023: $822,430Net Income 2023: -$315,3212023Revenue 2024: $379,299Expenses 2024: $870,379Net Income 2024: -$491,0802024Revenue 2025: $2,734Expenses 2025: $130,178Net Income 2025: -$127,4442025

Highlighted filing

2025

Revenue$2,734
Expenses$130,178
Net Income-$127,444

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,734
Mission and Program Overview

Mission

See schedule o for detailed description

Teaches trauma-sensitive mindfulness to young people and adult staff inside NYC's criminal legal, foster care, and other systems. See schedule O for complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,365$0▼ $188,365
Savings and Temporary Cash Investments$32,998$0▼ $32,998
Accounts Receivable$26,904$0▼ $26,904
Prepaid Expenses and Deferred Charges$7,889$0▼ $7,889
Land, Buildings, and Equipment, Net$1,306$0▼ $1,306
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$257,462$0▼ $257,462
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,018$0▼ $130,018
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$130,018$0▼ $130,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,836$0▼ $117,836
Net Assets With Donor Restrictions$9,608$0▼ $9,608
Total Net Assets Fund Balance$127,444$0▼ $127,444
Total Liabilities and Net Assets / Fund Balance$257,462$0▼ $257,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MingusCo-Executive DirectorFT$133,879$22,255$156,134

Board Members and Trustees

NameTitle
Gabrielle NapolitanoChair
Coss MarteDirector
Raymond Blum JRTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$2,167
Investment Income
$242
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$-127,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,451
Other Expenses$56,544
Total Fundraising Expense$1,495
Grants and Similar Amounts Paid$1,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,351-$46,351
Fees for Services Other-$25,500-$25,500
Other Salaries and Wages$10,511$10,625-$21,136
Fees for Services Accounting-$15,173-$15,173
Office Expenses$2,117$3,060-$5,177
Payroll Taxes$804$4,030-$4,834
Information Technology-$3,068-$3,068
Insurance-$1,567-$1,567
Depreciation Depletion-$1,306-$1,306
Grants to Domestic Orgs$1,183--$1,183
Travel$287$95-$382
Occupancy-$300-$300
Other Expenses-$200$1,495$200
Other Employee Benefits-$130-$130
Total Functional Expenses$14,902$113,781$1,495$130,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B

The Form 990 is also circulated to the entire Board of Directors for their review.

Form 990, Part VI, Section B, Line 12C

Yes, Lineage Project has a written conflict of interest policy, and the organization regularly and consistently monitored and enforced compliance with the policy during the tax year. All members of the Board of Directors review and sign the written policy on an annual basis, and new board members review and sign the policy as part of their orientation to board service. Lineage's Board Chair is primarily responsible for assessing any potential conflicts of interest among board members and enforcing compliance. Should a perceived or actual conflict require additional attention beyond these parties, it would be raised with the entire Board of Directors and, if warranted, outside counsel.

Part VI, Line 19

Form 990 and other governing documents are made available to the public by request.

FORM 990, Part VI, Section B 15A-B

The process for assessing and determining compensation for the Executive Directors included independent review and approval by the Board of Directors, whose deliberation and decision was contemporaneously substantiated.

Filing and Contact Details

Filer

Filer Name
Lineage Project Inc
EIN
47-1113535
In Care Of
% JESSICA MINGUS
Phone
3474131765
Address
228 Park Ave S PMB 98592, New York, NY 10003

Signing Officer

Name
Gabrielle Napolitano
Title
Board Chair
Phone
3473952710
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Napolitano
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART I and III, Line 1 - Mission Statement

Mission Statement: Lineage teaches trauma-sensitive mindfulness to young people (14-24 y.o.) and adult staff inside NYC's criminal legal, foster care, education, shelter, immigration, and school suspension systems, providing easy to use tools to manage stress and uncertainty; nourishing students' imaginations and "mental fitness" (as some students in an incarceration facility describe it); cultivating collective care and community; and breaking down systemic race/class barriers to mindfulness education.

FORM 990, PART III, LIne 4A, program description

Services provided include programs for young people including those in/impacted by systems at 8 sites across NYC, including detention centers, family shelters and public and charter high schools. Lineage also teaches professional development (PD) trainings for adults who work with young people inside systems to 1) acknowledge and help mitigate their (and their peers') compassion fatigue, secondary trauma, and burnout, and 2) learn how/when to employ mindfulness tools at work-to support both themselves and young people. In 2024, OUR THIRD COMMUNITY PROGRAM COHORT GRADUATED FROM OUR COHORT-BASED, INTENSIVE MINDFULNESS TRAINING PROGRAM. A SMALL GROUP OF ALUMNI CONTINUED ON AS FELLOWS, AND WORKED WITH US TO CREATE EDUCATIONAL RESOURCES FOR YOUTH SERVING ORGS NYC-WIDE. ALL STUDENTS WERE PAID STIPENDS FOR THEIRPARTICIPATION AND TRAVEL TO AND FROM THE PROGRAM.

Form 990, Part III, line 3

The organization decided to ceased operations during the current year. All assets have been distributed as per the governing documents.

Form 990 Part IX Line 11G

Description:other consultants total fees:25500

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IRS990/PrincipalOfficerNm0Gabrielle Napolitano
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jessica Mingus
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Co-Executive Director
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Community Meditation Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt015 W 86th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New York
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mission Statement: Lineage teaches trauma-sensitive mindfulness to young people (14-24 y.o.) and adult staff inside NYC's criminal legal, foster care, education, shelter, immigration, and school suspension systems, providing easy to use tools to manage stress and uncertainty; nourishing students' imaginations and "mental fitness" (as some students in an incarceration facility describe it); cultivating collective care and community; and breaking down systemic race/class barriers to mindfulness education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Services provided include programs for young people including those in/impacted by systems at 8 sites across NYC, including detention centers, family shelters and public and charter high schools. Lineage also teaches professional development (PD) trainings for adults who work with young people inside systems to 1) acknowledge and help mitigate their (and their peers') compassion fatigue, secondary trauma, and burnout, and 2) learn how/when to employ mindfulness tools at work-to support both themselves and young people. In 2024, OUR THIRD COMMUNITY PROGRAM COHORT GRADUATED FROM OUR COHORT-BASED, INTENSIVE MINDFULNESS TRAINING PROGRAM. A SMALL GROUP OF ALUMNI CONTINUED ON AS FELLOWS, AND WORKED WITH US TO CREATE EDUCATIONAL RESOURCES FOR YOUTH SERVING ORGS NYC-WIDE. ALL STUDENTS WERE PAID STIPENDS FOR THEIRPARTICIPATION AND TRAVEL TO AND FROM THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is also circulated to the entire Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, Lineage Project has a written conflict of interest policy, and the organization regularly and consistently monitored and enforced compliance with the policy during the tax year. All members of the Board of Directors review and sign the written policy on an annual basis, and new board members review and sign the policy as part of their orientation to board service. Lineage's Board Chair is primarily responsible for assessing any potential conflicts of interest among board members and enforcing compliance. Should a perceived or actual conflict require additional attention beyond these parties, it would be raised with the entire Board of Directors and, if warranted, outside counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other governing documents are made available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for assessing and determining compensation for the Executive Directors included independent review and approval by the Board of Directors, whose deliberation and decision was contemporaneously substantiated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization decided to ceased operations during the current year. All assets have been distributed as per the governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:25500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I and III, Line 1 - Mission Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LIne 4a, program description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, Part VI, Section B 15a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
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