Civic Intelligence

Lineage Project Inc

990 • Fiscal year 2016 • EIN 47-1113535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

195 Montague Street 14th FloorBrooklyn, NY 11201

(718) 360-2303

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$98,934

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$239,995

Up $51,207 (+27%) from 2015

Net Assets

Up

$204,957

Up $49,096 (+31%) from 2015

Liabilities

Up

$35,038

Up $2,111 (+6.4%) from 2015

Revenue

Up

$633,217

Up $351,256 (+125%) from 2015

Expenses

Up

$584,121

Up $251,299 (+76%) from 2015

Net Income

Up

$49,096

Up $99,957 (+197%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$239,995
Liabilities$35,038
Net Assets$204,957

Operations Trend

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

2016

Revenue$633,217
Expenses$584,121
Net Income$49,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$633,217
Mission and Program Overview

Mission

See schedule o for detailed description

brings mindfulness programs to incarcerated, homeless, and academically vulnerable youth to help them manage stress, build inner strength, and cultivate compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,982$134,162▼ $6,820
Accounts Receivable$46,696$100,578▲ $53,882
Prepaid Expenses and Deferred Charges$1,110$5,255▲ $4,145
Savings and Temporary Cash Investments$0$0→ $0
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
Land, Buildings, and Equipment, Net$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$188,788$239,995▲ $51,207
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,927$35,038▲ $2,111
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$32,927$35,038▲ $2,111
Net Assets / Fund Balance
Unrestricted Net Assets$90,861$146,957▲ $56,096
Temporarily Rstr Net Assets$65,000$58,000▼ $7,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$155,861$204,957▲ $49,096
Total Liabilities and Net Assets / Fund Balance$188,788$239,995▲ $51,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle Horowitz-priscoExecutive DirectorFT$85,487$13,447$98,934

Board Members and Trustees

NameTitle
Brette PopperChair
Emily StoneDirector
Jason DurschlagDirector
Jyll Hubbard-salkDirector
Laurie LessageDirector
Robert HolzerDirector
Sascha LewisDirector
Susan MalcolmDirector
Karen TellerSecretary
Amy WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,705
Program Service Revenue
$126,273
Investment Income
$0
Other Revenue
$23,239
All Other Contributions
$243,591
Change in Net Assets
$49,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,245
Other Expenses$195,876
Total Fundraising Expense$50,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,636$28,000-$243,636
Fees for Services Other$26,723$63,365$39,295$129,383
Current Officers, Directors, Trustees, and Key Employees$63,180$15,795$8,775$87,750
Other Employee Benefits$30,391--$30,391
Fees for Services Accounting-$28,000-$28,000
Payroll Taxes$14,862$9,630$1,976$26,468
Office Expenses$10,256$1,895$380$12,531
Occupancy$9,172$1,055$211$10,438
Insurance$2,380$374$75$2,829
Travel$1,807--$1,807
Other Expenses$808$127$25$960
All Other Expenses$807$127$25$959
Total Functional Expenses$383,568$149,554$50,999$584,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,239
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twisted Trunk$19,637$19,637-$19,637
Seva with Flava$3,602$3,602-$3,602
Total Events$23,239$23,239-$23,239
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

The 990 was reviewed in detail by the Treasurer, Finance Committee, Director of Finance and Administration, and Executive Director. The 990 was circulated by email, and the Board Chair, Treasurer, and Finance Committee Members - along with the Director of Finance and Administration and Executive Director - had the opportunity to discuss the 990 and ask questions about it by email and phone.

Form 990, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements were made available by request to the public during the year.

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

The organization's board signs a conflict of interest disclosure form on an annual basis.

Filing and Contact Details

Filer

Filer Name
Lineage Project Inc
EIN
47-1113535
In Care Of
% GABRIELLE HOROWITZ-PRISCO
Phone
7183602303
Address
195 Montague Street 14th Floor, Brooklyn, NY 11201

Signing Officer

Name
Gabrielle Horowitz-prisco
Title
Executive Director
Phone
7183602303
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Horowitz-prisco
Formed
2003
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
15

Preparer

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

Additional Explanations

Form 990 Part III, Line 4A

In 2016, Lineage Project delivered mindfulness practices to over 1,300 youth who are incarcerated, homeless, suspended from school, and at risk of school failure. Lineage also offered professional trainings that prepared participants, such as teachers, social workers, and caregivers, to incorporate trauma-informed mindfulness techniques into their work with youth, and to use mindfulness tools for self-care to reduce secondary trauma. In 2016, research on Lineages impact was published in the peer-reviewed International Journal of Offender Therapy and Comparative Criminology. This research shows that the Lineage Model helped justice-involved young men regulate their emotions, cope with high levels of stress and anxiety, and can potentially reduce the likelihood of justice system re-involvement. During 2016, Lineage successfully completed the first full year of its groundbreaking arts and mindfulness after-school program inside Horizon Juvenile Center, a secure youth detention center in the Bronx. We received a renewed contract from the NYC Department of Youth and Community Development to continue this program for the next two years. Lineage also expanded its classes for incarcerated youth, and increased its services for homeless youth through a partnership with a public school where over 75% of the students live in shelters. Additionally, Lineage continued providing mindfulness programs to students with academic, truancy, and behavioral challenges, serving students in high-need public schools and long-term suspension sites. During 2016, Lineage completed the second phase of an ambitious capacity building agenda, hiring its first Director of Finance and Administration, strengthening its fundraising infrastructure, and crafting a blueprint for long-term programmatic growth.

Form 990 Part IX Line 11G

Description:consulting fees total fees:129383

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been provided for in the accompanying financial statements.

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IRS990/Desc0Founded in New York City in 1999, Lineage Project began delivering mindfulness to adolescents on Rikers Island. We now provide programs throughout New York City, serving youth who are justice-involved, homeless, suspended from school, and in high-need public schools. We also offer professional trainings that prepare school teachers, yoga teachers, social workers, justice-system staff, and others to deliver trauma-sensitive, culturally-competent mindfulness practices to youth in a broad range of settings. (See Schedule O for Details)
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