Civic Intelligence

Lineage Project Inc

990 • Fiscal year 2018 • EIN 47-1113535

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.lineageproject.org

View Organization Page

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,027

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$545,905

Up $167,367 (+44%) from 2017

Net Assets

Up

$471,608

Up $148,249 (+46%) from 2017

Liabilities

Up

$74,297

Up $19,118 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Down

$893,970

Down $4,730 (-0.5%) from 2017

Expenses

Down

$745,721

Down $34,577 (-4.4%) from 2017

Net Income

Up

$148,249

Up $29,847 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$545,905
Liabilities$74,297
Net Assets$471,608
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$893,970
Expenses$745,721
Net Income$148,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$893,970
Mission and Program Overview

Mission

See schedule o for detailed description

teaches trauma-conscious, culturally competent mindfulness practices to young people navigating incarceration, homelessness, school suspension & academic challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,835$424,673▲ $211,838
Pledges and Grants Receivable$0$75,000▲ $75,000
Accounts Receivable$157,669$38,415▼ $119,254
Savings and Temporary Cash Investments$2,503$2,507▲ $4
Prepaid Expenses and Deferred Charges$1,391$1,170▼ $221
Other Notes and Loans Receivable, Net$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$378,538$545,905▲ $167,367
Other Assets Total$4,140$4,140→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,179$70,047▲ $14,868
Deferred Revenue$0$4,250▲ $4,250
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,179$74,297▲ $19,118
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,660$345,672▲ $152,012
Unrestricted Net Assets$129,699$125,936▼ $3,763
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$323,359$471,608▲ $148,249
Total Liabilities and Net Assets / Fund Balance$378,538$545,905▲ $167,367
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle Horowitz-priscoExecutive DirectorFT$113,027$113,027

Board Members and Trustees

NameTitle
Akash Kanojiaco-chair
Carolina Jannicellico-chair
Amy WuDirector
Brette Popperdirector
EMILY STONE term 92618Director
Jason DurschlagDirector
Jyll Hubbard-salkDirector
Nathaniel DiRenzodirector
Richard Winslowdirector
SASCHA LEWIS term 101618Director
SUSAN MALCOLM term 123018Director
jesse smithdirector
Karen Rosenthal Tellersecretary
Laurie LessageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,472
Program Service Revenue
$99,644
Investment Income
$4
Other Revenue
$5,850
All Other Contributions
$659,401
Change in Net Assets
$148,249

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,970
Revenue Not Reported on Form 990
$36,877
Total Revenue per Audited Statements
$930,847
Total Revenue per Form 990
$893,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,825
Other Expenses$290,846
Total Fundraising Expense$60,417
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,037$48,894$8,325$269,256
Fees for Services Other$28,570$67,259$22,581$118,410
Current Officers, Directors, Trustees, and Key Employees$90,910$20,963$3,569$115,442
Fees for Services Accounting$20,568$48,420$16,256$85,244
Office Expenses$22,968$12,785$1,179$36,932
Other Employee Benefits$23,834$11,380$1,395$36,609
Occupancy$23,939$8,824$1,482$34,245
Payroll Taxes$20,520$9,797$1,201$31,518
Conferences and Meetings$5,605$2,056-$7,661
Other Expenses$0$19$4,320$4,339
Insurance$2,332$1,109$109$3,550
Grants to Domestic Individuals$2,050--$2,050
Travel$398$7-$405
Advertising$5$55-$60
Total Functional Expenses$453,736$231,568$60,417$745,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,598
Expenses per Audited Statements$745,721
Total Expenses per Form 990$745,721
Expenses Not Reported on Form 990$36,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,850
Fundraising Direct Expenses$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
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

“This Form 990 was reviewed in detail by the Board Co-treasurers, the Board Finance and Audit Committee, the Executive Director, and the Director of Finance and Administration. It was also circulated to the full Board of Directors for review.”

Form 990, Part VI, Line 19

“Lineage Project's governing documents, conflict of interest policy, and financial statements were made available to the public by request during the tax year.”

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

“Yes, Lineage Project has a written conflict of interest policy. The policy is signed by all new members of the Board of Directors at the beginning of their term. Each year, at the Boards Annual Meeting, all members of the board review and sign the written policy. New board members review and sign the policy as part of their orientation to board service. The Board Co-chairs and Governance Committee are primarily responsible for the first steps in assessing any potential conflicts of interest among board members. Should a perceived or actual conflict require additional attention beyond the Co-chairs and Governance Committee, it would be raised with the entire board.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Horowitz-prisco
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
14

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 IX Line 11G

“Description:subcontractors total fees:35580”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:82830”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization exempt from Federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for Federal or state income taxes has been recorded in the statement of activities. The Organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2018 and 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there have been no tax related interest or penalties in these financial statements. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as management and general expenses.”

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IRS990/Desc0In 2018, Lineage served approximately 1,075 young people and adults across all program areas, working in 20 sites across NYC, including youth incarceration facilities, public schools, long-term suspension schools, a family homeless shelter, and a program for young people in residential mental health treatment. The Lineage Model is a 3-part teaching strategy (meditation, theme-based group dialogue, and mindful movement) designed to tap into young peoples innate wisdom, cultivate attention and focus, increase self-confidence, promote empathy, and reduce impulsivity. below, we describe our 2018 accomplishments for our three largest program services-education, justice, and professional development traingings. Education Programs: Our education-focused work reaches students in long-term suspension schools and under-resourced public schools. In 2018, we continued our work serving students in long-term suspension in Manhattan and the Bronx. And we provided mindfulness programs in public middle and high schools in Manhattan, Brooklyn, Manhattan, and the Bronx, reaching students with academic, truancy, and behavioral challenges. Justice Programs: Peer-reviewed research on Lineages work with court-involved youth shows that our classes may reduce the likelihood of justice re-involvement. In 2018, we worked with young people navigating incarceration and detention in Brooklyn and the Bronx. Professional Development Trainings: Frontline staff (teachers, social workers, justice-system staff, etc.) who work with young people can experience burnout and secondary trauma, with ripple effects on our students. In response, we offer professional development workshops to staff at many of the institutions we serve. These trainings focus on mindfulness tools that can be used to support these professionals self-care and and enhance the work they do with young people. In 2018, we delivered 12 professional development trainings and 4 public trainings that served more than 155 adults.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,905
Liabilities
$74,297
Net assets
$471,608
Revenue
$893,970
Expenses
$745,721
Net income
$148,249
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