Civic Intelligence

Prison Yoga Project Inc.

990 • Fiscal year 2022 • EIN 85-1331507

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilewww.prisonyoga.org

View Organization Page

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

(619) 838-5507

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,538

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$770,692

Up $222,257 (+41%) from 2021

Net Assets

Up

$768,181

Up $219,746 (+40%) from 2021

Liabilities

Up

$2,511

Up $2,511 from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Up

$884,083

Up $459,390 (+108%) from 2021

Expenses

Up

$664,337

Up $325,411 (+96%) from 2021

Net Income

Up

$219,746

Up $133,979 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $548,435Liabilities 2021: $0Net Assets 2021: $548,4352021Assets 2022: $770,692Liabilities 2022: $2,511Net Assets 2022: $768,1812022Assets 2024: $1,204,152Liabilities 2024: $280,073Net Assets 2024: $924,0792024

Highlighted filing

2022

Assets$770,692
Liabilities$2,511
Net Assets$768,181
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $424,693Expenses 2021: $338,926Net Income 2021: $85,7672021Revenue 2022: $884,083Expenses 2022: $664,337Net Income 2022: $219,7462022Revenue 2024: $1,025,526Expenses 2024: $1,293,658Net Income 2024: -$268,1322024

Highlighted filing

2022

Revenue$884,083
Expenses$664,337
Net Income$219,746
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$886,464
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,044$745,416▲ $242,372
Pledges and Grants Receivable-$16,982-
Accounts Receivable$45,391$8,294▼ $37,097
Total Assets$548,435$770,692▲ $222,257
Liabilities
Other Liabilities-$2,511-
Total Liabilities$0$2,511▲ $2,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,412$727,158▲ $219,746
Net Assets With Donor Restrictions$41,023$41,023→ $0
Total Net Assets Fund Balance$548,435$768,181▲ $219,746
Total Liabilities and Net Assets / Fund Balance$548,435$770,692▲ $222,257
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FoxCEO Founding DirectorFT$71,538$71,538
Bill BrownCFO Secretary Executive DiFT$66,000$66,000

Board Members and Trustees

NameTitle
Franklin ParlamisDirector
Kelly BoysDirector
Matt HochstetlerDirector
Sachi DoctorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$739,413
Program Service Revenue
$128,134
Investment Income
$0
Other Revenue
$16,536
All Other Contributions
$515,015
Change in Net Assets
$219,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,869
Other Expenses$151,936
Professional Fundraising Fees$12,532
Total Fundraising Expense$12,532
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,664$89,962-$394,626
Current Officers, Directors, Trustees, and Key Employees$52,800$13,200-$66,000
Payroll Taxes$25,445$13,798-$39,243
Fees for Services Other$35,418--$35,418
Other Expenses$23,476$447-$23,476
Information Technology$6,902$15,887-$22,789
Office Expenses$10,736$2,887-$13,623
Fees for Services Professional Fundraising--$12,532$12,532
Travel$4,938$7,550-$12,488
Occupancy-$11,779-$11,779
Fees for Services Accounting-$11,159-$11,159
Insurance-$8,455-$8,455
Fees for Services Management-$2,685-$2,685
Conferences and Meetings-$1,067-$1,067
Advertising$134--$134
Total Functional Expenses$464,549$187,256$12,532$664,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$2,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review 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.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Prison Yoga Project
EIN
85-1331507
Address
3960 W Point Loma Blvd STE H-186, San Diego, CA 92110

Signing Officer

Name
Bill Brown
Title
Executive Direc
Signed
2023-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
James Fox
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
The Numbers CPA
Address
PO Box 301, Irvington, VA 22480
Preparer
Jeff Ewing
Phone
8044365454
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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 Guidesar.org and will have documents available to the public upon request.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Ewing
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ReturnHeader/ReturnTs02023-10-09T12:50:17-04:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,692
Liabilities
$2,511
Net assets
$768,181
Revenue
$884,083
Expenses
$664,337
Net income
$219,746
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
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.88$0.66$0.22
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