Civic Intelligence

Liberation Prison Yoga Ltd

990EZ • Fiscal year 2015 • EIN 47-1934377

Sep 12, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

123 7th Ave Box 243Brooklyn, NY 11215

(917) 855-5433

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Assets

$21,362

No earlier filing loaded for comparison.

Net Assets

$15,894

No earlier filing loaded for comparison.

Liabilities

$5,468

No earlier filing loaded for comparison.

Revenue

$23,657

No earlier filing loaded for comparison.

Expenses

$7,763

No earlier filing loaded for comparison.

Net Income

$15,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $21,362Liabilities 2015: $5,468Net Assets 2015: $15,8942015Assets 2016: $49,877Liabilities 2016: $4,236Net Assets 2016: $45,6412016Assets 2017: $86,522Liabilities 2017: $0Net Assets 2017: $86,5222017Assets 2018: $116,930Liabilities 2018: $0Net Assets 2018: $116,9302018Assets 2019: $99,897Liabilities 2019: $0Net Assets 2019: $99,8972019Assets 2020: $82,765Liabilities 2020: $11,562Net Assets 2020: $71,2032020Assets 2021: $18,563Liabilities 2021: $0Net Assets 2021: $18,5632021Assets 2022: $2,553Liabilities 2022: $0Net Assets 2022: $2,5532022Assets 2023: $2,200Liabilities 2023: $0Net Assets 2023: $2,2002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$21,362
Liabilities$5,468
Net Assets$15,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2015: $23,657Expenses 2015: $7,763Net Income 2015: $15,8942015Revenue 2016: $50,529Expenses 2016: $20,782Net Income 2016: $29,7472016Revenue 2017: $70,468Expenses 2017: $29,587Net Income 2017: $40,8812017Revenue 2018: $112,436Expenses 2018: $82,028Net Income 2018: $30,4082018Revenue 2019: $78,906Expenses 2019: $95,939Net Income 2019: -$17,0332019Revenue 2020: $61,436Expenses 2020: $90,130Net Income 2020: -$28,6942020Revenue 2021: $24,513Expenses 2021: $77,153Net Income 2021: -$52,6402021Revenue 2022: $23,742Expenses 2022: $39,752Net Income 2022: -$16,0102022Revenue 2023: $51Expenses 2023: $404Net Income 2023: -$3532023Revenue 2024: $138Expenses 2024: $2,338Net Income 2024: -$2,2002024

Highlighted filing

2015

Revenue$23,657
Expenses$7,763
Net Income$15,894
Jump To
Filing Snapshot
Filing Period
Sep 12, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$30,591
Mission and Program Overview

Mission

To bring trauma-informed yoga and meditation to incarcerated men & women and those affected by incarceration to facilitate rehabilitation and reduce recidivism, and to educate the public about trauma-conscious yoga, increased ability to overcome substance abuse.

Program Services

DescriptionGrantsExpenses
LIBERATION PRISON YOGA CURRENTLY PROVIDES WEEKLY YOGA CLASSES TO PRISON INMATES IN THE NYC AREA TO FACILITATE THEIR REHABILITATION & TO REDUCE RECIDIVISM.THE PROGRAM RECEIVES HIGH ACCOLADES FROM STUDENTS AND AUTHORITIES ALIKE.THE ACCOMPLISHMENTS ARE REFLECTED IN DEMAND, IN THAT WE HAVE BEEN ASKED TO PROVIDE MORE YOGA CLASSES BY THE NYC DEPARTMENT OF CORRECTIONS, NYS CORRECTIONS DEPARTMENT, AND THE FEDERAL BUREAU OF PRISONS.$1,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNEKE LUCASExecutive DirectorFT$0--
MICHAEL HUGGINSTreasurer-$0--
RUBEN MAHBOOBIPOORVice President-$0--
RACHEL JONESSecretary-$0--
IVY WOOLF TURKDirector Of Development-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indiegogo Website$15,624$15,624-$15,624
T- Shirt Sales$1,125$1,125-$1,125
Total Events$16,749$16,749-$16,749
Filing and Contact Details

Filer

Filer Name
Liberation Prison Yoga Ltd
EIN
47-1934377
Phone
9178555433
Address
123 7TH AVE BOX 243, BROOKLYN, NY 11215

Signing Officer

Name
Anneke Lucas
Title
Executive Director
Phone
9178555433
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Robert Chia CPA Pc
Address
420 LEXINGTON AVENUE 2312, NEW YORK, NY 10170
Preparer
Robert Chia
Phone
2126822888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: teacher training. Amount: 7,740.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & meeting expenses. Amount: 5,215. Description: paypal fees. Amount: 385. Total to form 990-ez, line 16: 5,600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: officer's loan. Beg. Of year amount: 0. End of year amount: 5,468.

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBEN MAHBOOBIPOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVY WOOLF TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt05600
IRS990EZ/OtherRevenueTotalAmt07740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TRAUMA-INFORMED YOGA AND MEDITATION TO INCARCERATED MEN & WOMEN AND THOSE AFFECTED BY INCARCERATION TO FACILITATE REHABILITATION AND REDUCE RECIDIVISM, AND TO EDUCATE THE PUBLIC ABOUT TRAUMA-CONSCIOUS YOGA, INCREASED ABILITY TO OVERCOME SUBSTANCE ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBERATION PRISON YOGA CURRENTLY PROVIDES WEEKLY YOGA CLASSES TO PRISON INMATES IN THE NYC AREA TO FACILITATE THEIR REHABILITATION & TO REDUCE RECIDIVISM.THE PROGRAM RECEIVES HIGH ACCOLADES FROM STUDENTS AND AUTHORITIES ALIKE.THE ACCOMPLISHMENTS ARE REFLECTED IN DEMAND, IN THAT WE HAVE BEEN ASKED TO PROVIDE MORE YOGA CLASSES BY THE NYC DEPARTMENT OF CORRECTIONS, NYS CORRECTIONS DEPARTMENT, AND THE FEDERAL BUREAU OF PRISONS.
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LIBERATION PRISON YOGA LTD WAS INCORPORATED IN SEPTEMBER 2014, SO THE AVAILABLE INFORMATION IS ONLY FOR THE CURRENT SHORT YEAR TAX PERIOD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T- SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDIEGOGO WEBSITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015624
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEACHER TRAINING. AMOUNT: 7,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & MEETING EXPENSES. AMOUNT: 5,215. DESCRIPTION: PAYPAL FEES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICER'S LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEKE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178555433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERATION PRISON YOGA LTD
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0471934377
ReturnHeader/Filer/PhoneNum09178555433
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 7TH AVE BOX 243
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133712333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CHIA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 LEXINGTON AVENUE 2312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010170
ReturnHeader/PreparerPersonGrp/PhoneNum02126822888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CHIA
ReturnHeader/ReturnTs02016-03-29T07:37:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-12
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings