Civic Intelligence

Urban Lotus Project

990EZ • Fiscal year 2017 • EIN 81-0892375

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileN/A
316 California Avenue 37Reno, NV 89509

(775) 997-3515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,062

No earlier filing loaded for comparison.

Net Assets

$13,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$62,076

No earlier filing loaded for comparison.

Expenses

$49,014

No earlier filing loaded for comparison.

Net Income

$13,062

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.

$30K$20K$10K$0Assets 2017: $13,062Net Assets 2017: $13,0622017Assets 2018: $28,599Liabilities 2018: $5,811Net Assets 2018: $22,7882018Assets 2019: $28,962Liabilities 2019: $4,834Net Assets 2019: $24,1282019Assets 2020: $27,806Liabilities 2020: $2,878Net Assets 2020: $24,9282020Assets 2021: $15,227Liabilities 2021: $4,378Net Assets 2021: $10,8492021

Highlighted filing

2017

Assets$13,062
Liabilities-
Net Assets$13,062
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $62,076Expenses 2017: $49,014Net Income 2017: $13,0622017Revenue 2018: $133,175Expenses 2018: $121,384Net Income 2018: $11,7912018Revenue 2019: $162,053Expenses 2019: $160,713Net Income 2019: $1,3402019Revenue 2020: $144,929Expenses 2020: $144,129Net Income 2020: $8002020Revenue 2021: $120,886Expenses 2021: $134,965Net Income 2021: -$14,0792021

Highlighted filing

2017

Revenue$62,076
Expenses$49,014
Net Income$13,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$62,076
Mission and Program Overview

Mission

To serve and empower at-risk and underserved youth and young adults through trauma-informed yoga and meditation practices.

X

Program Services

DescriptionGrantsExpenses
X-$227
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH BIASPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Urban Lotus Project
EIN
81-0892375
Phone
7759973515
Address
316 CALIFORNIA AVENUE 37, RENO, NV 89509

Signing Officer

Name
Hannah Bias
Title
President
Phone
7759973515
Signed
2018-09-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Karma classes supplies 154 expenses advertising 1,891 supplies 4,709 tax & licenses 150 travel 1,009 meeting expenses 853 liability 845 yoga supplies 300 yoga teachers 8,444 continuing education 3,331 total 21,686”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH BIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07759973515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03126 IDLEWILD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013062
IRS990EZ/FundraisingGrossIncomeAmt0939
IRS990EZ/GrossReceiptsAmt062076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013062
IRS990EZ/OccupancyRentUtltsAndMaintAmt01689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH BIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0X
IRS990EZ/PrintingPublicationsPostageAmt0880
IRS990EZ/ProgramServiceRevenueAmt011234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024359
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049014
IRS990EZ/TotalProgramServiceExpensesAmt0227
IRS990EZ/TotalRevenueAmt062076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062076
IRS990ScheduleA/Total509Grp/TotalAmt062076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARMA CLASSES SUPPLIES 154 EXPENSES ADVERTISING 1,891 SUPPLIES 4,709 TAX & LICENSES 150 TRAVEL 1,009 MEETING EXPENSES 853 LIABILITY 845 YOGA SUPPLIES 300 YOGA TEACHERS 8,444 CONTINUING EDUCATION 3,331 TOTAL 21,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH BIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759973515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN LOTUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0810892375
ReturnHeader/Filer/PhoneNum07759973515
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 CALIFORNIA AVENUE 37
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FF707C0163A5F53FDDE5E8FA1F474BF123074E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FB0DCBB288AA6EB1B44DBED8F51129EA81D754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.198.13.18
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:46
ReturnHeader/ReturnTs02018-09-06T08:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,062
Liabilities
-
Net assets
$13,062
Revenue
$62,076
Expenses
$49,014
Net income
$13,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.21$1.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.45$1.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.62$1.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.33$1.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.62$0.49$0.13