Civic Intelligence

Yes Pa Foundation Inc

990EZ • Fiscal year 2016 • EIN 04-3731629

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.YESPA.ORG
28 Cliffside DrCanandaigua, NY 14424

(585) 396-2046

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$9,278

Flat from 2015

Net Assets

Flat

$9,278

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$21,948

Down $11,197 (-34%) from 2015

Expenses

Down

$21,948

Down $11,197 (-34%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0Assets 2010: $350Net Assets 2010: $3502010Assets 2011: $9,348Liabilities 2011: $0Net Assets 2011: $9,3482011Assets 2012: $9,313Net Assets 2012: $9,3132012Assets 2013: $9,278Liabilities 2013: $0Net Assets 2013: $9,2782013Assets 2014: $9,278Liabilities 2014: $0Net Assets 2014: $9,2782014Assets 2015: $9,278Liabilities 2015: $0Net Assets 2015: $9,2782015Assets 2016: $9,278Liabilities 2016: $0Net Assets 2016: $9,2782016Assets 2017: $9,278Liabilities 2017: $0Net Assets 2017: $9,2782017Assets 2018: $9,278Liabilities 2018: $0Net Assets 2018: $9,2782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$9,278
Liabilities$0
Net Assets$9,278
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $44Expenses 2010: $31,615Net Income 2010: -$31,5712010Revenue 2011: $10,000Expenses 2011: $1,002Net Income 2011: $8,9982011Expenses 2012: $352012Expenses 2013: $352013Revenue 2014: $40,557Expenses 2014: $40,557Net Income 2014: $02014Revenue 2015: $33,145Expenses 2015: $33,145Net Income 2015: $02015Revenue 2016: $21,948Expenses 2016: $21,948Net Income 2016: $02016Revenue 2017: $23,936Expenses 2017: $23,936Net Income 2017: $02017Expenses 2019: $9,2782019

Highlighted filing

2016

Revenue$21,948
Expenses$21,948
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$21,948
Mission and Program Overview

Mission

To provide books, videos and live presentations for individual inspiration for success.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIVE PRESENTATIONS TO YOUTH GROUPS & EDUCATIONAL ORGANIZATIONS FOR INSPIRATION TO ACHIEVE INDIVIDUAL SUCCESS ALONG WITH BOOKS AND VIDEOS.$0$21,948
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK SARKISPresidentFT$0--
REGINA CUSHINGDirector-$0--
HELEN SARKISTreasurer-$0--
WADE SARKISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yes Pa Foundation Inc
EIN
04-3731629
Phone
5853962046
Address
28 CLIFFSIDE DR, CANANDAIGUA, NY 14424

Signing Officer

Name
Frederick Sarkis
Title
President
Phone
5859437045
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
475 N MAIN STREET, CANANDAIGUA, NY 14424
Preparer
Kristina Stamatis
Phone
5854231860
Supplemental Narrative

Additional Explanations

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

“Description: meals and entertainment @ 50%. Amount: 1,395. Description: office supplies. Amount: 4,775. Total to form 990-ez, line 16: 6,170.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDERICK SARKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09417399614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 WILD OAK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09278
IRS990EZ/OccupancyRentUtltsAndMaintAmt06824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK SARKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN SARKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE SARKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BOOKS, VIDEOS AND LIVE PRESENTATIONS FOR INDIVIDUAL INSPIRATION FOR SUCCESS.
IRS990EZ/PrintingPublicationsPostageAmt07099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIVE PRESENTATIONS TO YOUTH GROUPS & EDUCATIONAL ORGANIZATIONS FOR INSPIRATION TO ACHIEVE INDIVIDUAL SUCCESS ALONG WITH BOOKS AND VIDEOS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021948
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021948
IRS990EZ/TotalProgramServiceExpensesAmt021948
IRS990EZ/TotalRevenueAmt021948
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YESPA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044753
IRS990ScheduleA/Total509Grp/TotalAmt099846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS AND ENTERTAINMENT @ 50%. AMOUNT: 1,395. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,775. TOTAL TO FORM 990-EZ, LINE 16: 6,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK SARKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859437045
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES PA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YESP
ReturnHeader/Filer/EIN0043731629
ReturnHeader/Filer/PhoneNum05853962046
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CLIFFSIDE DR
ReturnHeader/Filer/USAddress/CityNm0CANANDAIGUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:22:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA STAMATIS
ReturnHeader/ReturnTs02017-10-16T10:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,278
Liabilities
$0
Net assets
$9,278
Revenue
$21,948
Expenses
$21,948
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.28
2018Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$23.9$23.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$21.9$21.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$33.1$33.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$40.6$40.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$9.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.00$9.35$10.0$1.00$9.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.04$31.6$31.6