Civic Intelligence

Lineage Project Inc

990 • Fiscal year 2015 • EIN 47-1113535

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.lineageproject.org

View Organization Page

195 Montague StreetBrooklyn, NY 11201

(718) 360-2303

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$188,788

No earlier filing loaded for comparison.

Net Assets

$155,861

No earlier filing loaded for comparison.

Liabilities

$32,927

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

$281,961

No earlier filing loaded for comparison.

Expenses

$332,822

No earlier filing loaded for comparison.

Net Income

-$50,861

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.

$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

2015

Assets$188,788
Liabilities$32,927
Net Assets$155,861
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$281,961
Expenses$332,822
Net Income-$50,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$488,683
Mission and Program Overview

Mission

See schedule o for detailed description

Lineage Project brings mindfulness and yoga programs to incarcerated and vulnerable young people to help them manage stress, build inner strength, and cultivate compassion and nonviolence. Lineage also partners with schools and agencies to train frontline staff in mindfulness. practices and foster mindful organizational culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$140,982-
Accounts Receivable-$46,696-
Prepaid Expenses and Deferred Charges-$1,110-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$188,788▲ $188,788
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$32,927-
Total Liabilities$0$32,927▲ $32,927
Net Assets / Fund Balance
Unrestricted Net Assets-$90,861-
Temporarily Rstr Net Assets-$65,000-
Total Net Assets Fund Balance$0$155,861▲ $155,861
Total Liabilities and Net Assets / Fund Balance$0$188,788▲ $188,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle Horowitz-priscoExecutive DirectorFT$30,288$30,288
Beth NavonExecutive DirectorFT$29,769$29,769

Board Members and Trustees

NameTitle
Robert HolzerChairman
Amanda De LeonDirector
Amy WuDirector
Emily StoneDirector
Sascha LewisDirector
Susan MalcolmDirector
Akash KanojiaSecretary
Karen TellerSecretary
Brette PopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,591
Program Service Revenue
$112,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,591
Change in Net Assets
$155,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,173
Other Expenses$83,649
Total Fundraising Expense$26,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,268$15,158$15,160$151,586
Fees for Services Other$32,915$32,914-$65,829
Current Officers, Directors, Trustees, and Key Employees$48,046$6,006$6,005$60,057
Payroll Taxes$30,024$3,753$3,753$37,530
Office Expenses$2,500$313$312$3,125
Insurance$2,247$281$281$2,809
Occupancy$1,976$247$247$2,470
Other Expenses$825$103$103$1,031
Total Functional Expenses$246,509$59,614$26,699$332,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Lineage Project separated from its fiscal sponsor, the Tides Center, in early 2015. As a result, the Board's role and responsibilities significantly changed during the course of 2015. During this year of transition, various committees were formed and members recruited. Full policies and protocols for committees, including around documentation, were not implemented until 2016. Lineage Project has always documented meetings of the full Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed in detail by the Finance Committee, the Board Chair, and the Board as a whole. The 990 was circulated by email and Board members had an opportunity to ask questions by phone and email.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lineage Project Inc
EIN
47-1113535
Phone
7183602303
Address
195 Montague Street, BROOKLYN, NY 11201

Signing Officer

Name
Amy Wu
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Horowitz-prisco
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
4

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/Desc0During 2015, Lineage provided approximately thirty mindfulness classes a week at thirteen different sites, including New York City detention centers, homeless shelters, suspension schools, and high-needs public schools. This programming empowered some of the citys most vulnerable young people, age 11-24, with simple mindfulness-based tools for stress reduction and self-regulation, and increased their resilience, self-confidence, self-esteem, and concentration. Research shows these outcomes are essential to academic success, job readiness, successful relationships, and the ability to make healthy life choices, and may reduce the likelihood of justice re-involvement. In 2015, Lineage also delivered a series of 20-hour trainings to the public, helping professionals gain competency in delivering trauma-informed mindfulness programming to vulnerable youth. And Lineage offered regular mindfulness classes to teachers in a high-needs public school. These classes equipped teachers with mindfulness tools, increasing their own sustainability and strengthening their work with students.2015 also brought Lineage its first large-scale government contract. Lineage was awarded a SONYC contract from the NYC Department of Youth and Community Development (DYCD) to design and provide comprehensive afterschool services at Horizon Juvenile Center (a secure detention center for youth). Lineage created and launched this groundbreaking mindfulness, arts, literacy, and leadership-based afterschool program in September 2015.Our afterschool program promotes academic enrichment, leadership development, and physical activity/healthy living among the young people in this detention center.Also in 2015, Lineage became a fully independent 501(c)(3), separating from its former fiscal sponsor, the Tides Center.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt05150
IRS990/OtherExpensesGrp/ProgramServicesAmt11558
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt06437
IRS990/OtherExpensesGrp/TotalAmt11948
IRS990/OtherExpensesGrp/TotalAmt21031
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015158
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0151586
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IRS990/PayrollTaxesGrp/FundraisingAmt03753
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030024
IRS990/PayrollTaxesGrp/TotalAmt037530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01110
IRS990/PrincipalOfficerNm0GABRIELLE HOROWITZ-PRISCO
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115356
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IRS990ScheduleA/PublicSupportCY170Pct00.49690
IRS990ScheduleA/PublicSupportTotal170Amt0154911
IRS990ScheduleA/SubstantialContributorsTotAmt0156827
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311738
IRS990ScheduleA/TotalSupportAmt0311738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lineage Project separated from its fiscal sponsor, the Tides Center, in early 2015. As a result, the Board's role and responsibilities significantly changed during the course of 2015. During this year of transition, various committees were formed and members recruited. Full policies and protocols for committees, including around documentation, were not implemented until 2016. Lineage Project has always documented meetings of the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed in detail by the Finance Committee, the Board Chair, and the Board as a whole. The 990 was circulated by email and Board members had an opportunity to ask questions by phone and email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032927
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IRS990/TotalLiabilitiesGrp/EOYAmt032927
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155861
IRS990/TotalProgramServiceExpensesAmt0246509
IRS990/TotalProgramServiceRevenueAmt0112092
IRS990/TotalReportableCompFromOrgAmt060057
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488683
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188788
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 PLAZA STREET EAST 7F
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WebsiteAddressTxt0www.lineageproject.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,788
Liabilities
$32,927
Net assets
$155,861
Revenue
$281,961
Expenses
$332,822
Net income
-$50,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$0.38$0.87$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.51$0.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.17$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.41$0.68$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$0.89$0.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.28$0.33$0.05