Civic Intelligence

Prison Yoga Project Inc

EIN 85-1331507 • 501(c)3 • San Diego, CA

Profile

Prison Yoga Project seeks a cultural shift toward a healing-centered approach to addressing crime, addiction, and mental illness through yoga and embodied mindfulness

3960 W Point Loma Blvd APT H-186San Diego, CA 92110

www.prisonyoga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,204,152

Up $655,717 (+120%) from 2021

Liabilities

Up

$280,073

Up $280,073 from 2021

Net Assets

Up

$924,079

Up $375,644 (+68%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$1,025,526

Up $600,833 (+141%) from 2021

Expenses

Up

$1,293,658

Up $954,732 (+282%) from 2021

Net Income

Down

-$268,132

Down $353,899 (-413%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $548,435Liabilities 2021: $0Net Assets 2021: $548,4352021Assets 2024: $1,204,152Liabilities 2024: $280,073Net Assets 2024: $924,0792024

Highlighted filing

2024

Assets$1,204,152
Liabilities$280,073
Net Assets$924,079
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $424,693Expenses 2021: $338,926Net Income 2021: $85,7672021Revenue 2024: $1,025,526Expenses 2024: $1,293,658Net Income 2024: -$268,1322024

Highlighted filing

2024

Revenue$1,025,526
Expenses$1,293,658
Net Income-$268,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,152
Liabilities
$280,073
Net assets
$924,079
Revenue
$1,025,526
Expenses
$1,293,658
Net income
-$268,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$1.03$1.29$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.42$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,029,354
Mission and Program Overview

Mission

Prison Yoga Project seeks a cultural shift toward a healing-centered approach to addressing crime, addiction, and mental illness through yoga and embodied mindfulness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,364$735,683▲ $232,319
Cash and Non-Interest-Bearing Accounts$591,182$405,986▼ $185,196
Accounts Receivable$81,128$34,555▼ $46,573
Total Assets$1,185,574$1,204,152▲ $18,578
Other Assets Total$9,900$27,928▲ $18,028
Liabilities
Deferred Revenue-$252,546-
Accounts Payable and Accrued Expenses$2,946$27,527▲ $24,581
Total Liabilities$2,946$280,073▲ $277,127
Net Assets / Fund Balance
Net Assets With Donor Restrictions$630,289$617,531▼ $12,758
Net Assets Without Donor Restrictions$552,339$306,548▼ $245,791
Total Net Assets Fund Balance$1,182,628$924,079▼ $258,549
Total Liabilities and Net Assets / Fund Balance$1,185,574$1,204,152▲ $18,578
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill BrownCFO, SecretaryFT$92,400$92,400
James FoxFounding DirectorFT$92,400$92,400
Nicole HellthalerExecutive DirectorFT$92,400$92,400

Board Members and Trustees

NameTitle
Daria TavanaDirector
Franklin ParlamisDirector
Judge Victor Reyes RetDirector
Kelly BoysDirector
Lindsey AthanasiouDirector
Sachi DoctorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$727,678
Program Service Revenue
$266,967
Investment Income
$22,957
Other Revenue
$7,924
All Other Contributions
$464,417
Change in Net Assets
$-268,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,399
Other Expenses$336,259
Total Fundraising Expense$8,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,622$51,094-$567,716
Current Officers, Directors, Trustees, and Key Employees$252,252$24,948-$277,200
Payroll Taxes$68,600$5,523-$74,123
Fees for Services Other$63,304$2,844-$66,148
Travel$38,146$10,479$1,006$49,631
Information Technology$17,180$24,462$5,123$46,765
Other Employee Benefits$30,925$4,463-$35,388
Fees for Services Accounting-$29,239-$29,239
All Other Expenses$17,744$5,005$263$23,012
Occupancy$15,587$2,249-$17,836
Office Expenses$7,120$1,151-$8,271
Advertising$4,477$646-$5,123
Pension Plan Contributions$2,597$375-$2,972
Conferences and Meetings$2,723$60-$2,783
Other Expenses$584$79$1,896$2,559
Insurance-$1,978-$1,978
Total Functional Expenses$1,119,274$166,079$8,305$1,293,658
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11

“Form 990 is reviewed by the leadership, staff, and finance committee and then submitted to the board of directors for final review.”

Form 990, Part VI, Line 12C

“Periodic and annual surveys of officers, directors, trustees and key employees”

Form 990, Part VI, Line 15A

“The board prepares an annual review for the executive director, and compensation changes based upon comparisons within the San Diego nonprofit arena.”

Form 990, Part VI, Line 19

“Form 990 will be posted to guidestar.org and will have documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Yoga Project Inc
EIN
85-1331507
In Care Of
% Niclole Hellthaler
Phone
6198385507
Address
3960 W Point Loma Blvd APT H-186, San Diego, CA 92110

Signing Officer

Name
Niclole Hellthaler
Title
Executive Director
Phone
6198385507
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
100

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the leadership, staff, and finance committee and then submitted to the board of directors for final review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic and annual surveys of officers, directors, trustees and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board prepares an annual review for the executive director, and compensation changes based upon comparisons within the San Diego nonprofit arena.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 will be posted to guidestar.org and will have documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01293658
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IRS990/TotalLiabilitiesEOYAmt0280073
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924079
IRS990/TotalProgramServiceExpensesAmt01119274
IRS990/TotalProgramServiceRevenueAmt0266967
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IRS990/TravelGrp/TotalAmt049631
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03960 W Point Loma blvd STE H-186
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.prisonyoga.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Niclole Hellthaler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06198385507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prison Yoga Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0851331507
ReturnHeader/Filer/InCareOfNm0% Niclole Hellthaler
ReturnHeader/Filer/PhoneNum06198385507
ReturnHeader/Filer/USAddress/AddressLine1Txt03960 W Point Loma Blvd APT H-186
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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