Civic Intelligence

Ypi Inc.

990EZ • Fiscal year 2011 • EIN 06-1298954

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

143 Sandy Point Road06475-1650
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$38,976

Up $22,730 (+140%) from 2010

Net Assets

Down

$1,529

Down $2,270 (-60%) from 2010

Liabilities

Up

$37,447

Up $25,000 (+201%) from 2010

Revenue

Down

$124,050

Down $21,485 (-15%) from 2010

Expenses

Down

$126,320

Down $18,935 (-13%) from 2010

Net Income

Down

-$2,270

Down $2,550 (-911%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,246Liabilities 2010: $12,447Net Assets 2010: $3,7992010Assets 2011: $38,976Liabilities 2011: $37,447Net Assets 2011: $1,5292011Assets 2012: $24,476Liabilities 2012: $12,447Net Assets 2012: $12,0292012Assets 2013: $15,012Liabilities 2013: $12,447Net Assets 2013: $2,5652013Assets 2014: $13,727Liabilities 2014: $13,849Net Assets 2014: -$1222014Assets 2015: $13,553Liabilities 2015: $21,816Net Assets 2015: -$8,2632015Assets 2016: $13,851Liabilities 2016: $25,376Net Assets 2016: -$11,5252016Assets 2017: $9,515Liabilities 2017: $25,376Net Assets 2017: -$15,8612017Assets 2018: $18,146Liabilities 2018: $25,376Net Assets 2018: -$7,2302018Assets 2019: $21,758Liabilities 2019: $33,376Net Assets 2019: -$11,6182019Assets 2020: $22,224Liabilities 2020: $51,376Net Assets 2020: -$29,1522020Assets 2021: $39,300Liabilities 2021: $65,376Net Assets 2021: -$26,0762021Assets 2022: $60,533Liabilities 2022: $65,376Net Assets 2022: -$4,8432022Assets 2023: $50,840Liabilities 2023: $74,002Net Assets 2023: -$23,1622023Assets 2024: $52,426Liabilities 2024: $93,980Net Assets 2024: -$41,5542024

Highlighted filing

2011

Assets$38,976
Liabilities$37,447
Net Assets$1,529

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $145,535Expenses 2010: $145,255Net Income 2010: $2802010Revenue 2011: $124,050Expenses 2011: $126,320Net Income 2011: -$2,2702011Revenue 2012: $114,815Expenses 2012: $104,315Net Income 2012: $10,5002012Revenue 2013: $111,120Expenses 2013: $120,584Net Income 2013: -$9,4642013Revenue 2014: $92,758Expenses 2014: $95,445Net Income 2014: -$2,6872014Revenue 2015: $80,600Expenses 2015: $88,741Net Income 2015: -$8,1412015Revenue 2016: $82,896Expenses 2016: $86,158Net Income 2016: -$3,2622016Revenue 2017: $86,774Expenses 2017: $91,110Net Income 2017: -$4,3362017Revenue 2018: $93,404Expenses 2018: $84,773Net Income 2018: $8,6312018Revenue 2019: $69,837Expenses 2019: $74,225Net Income 2019: -$4,3882019Revenue 2020: $1,082Expenses 2020: $18,616Net Income 2020: -$17,5342020Revenue 2021: $126,856Expenses 2021: $123,780Net Income 2021: $3,0762021Revenue 2022: $150,143Expenses 2022: $128,910Net Income 2022: $21,2332022Revenue 2023: $77,600Expenses 2023: $95,919Net Income 2023: -$18,3192023Revenue 2024: $170,446Expenses 2024: $188,838Net Income 2024: -$18,3922024

Highlighted filing

2011

Revenue$124,050
Expenses$126,320
Net Income-$2,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education & enrichment

Filing and Contact Details

Filer

EIN
06-1298954
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05940
IRS990EZ/CashSavingsAndInvestments/EOY027896
IRS990EZ/ContributionsGiftsGrantsEtc010360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2270
IRS990EZ/FeesAndOthPymtToIndContractors023075
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid051
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124050
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers012447
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03799
IRS990EZ/NetAssetsOrFundBalancesBOY03799
IRS990EZ/NetAssetsOrFundBalances/EOY01529
IRS990EZ/NetAssetsOrFundBalancesEOY01529
IRS990EZ/OccupancyRentUtilitiesAndMaint058982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10143 SANDY POINT ROAD OLD SAYBROOK C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11143 SANDY POINT ROAD OLD SAYBROOK C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12143 SANDY POINT ROAD OLD SAYBROOK C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13143 SANDY POINT ROAD OLD SAYBROOK C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OLD SAYBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OLD SAYBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLD SAYBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OLD SAYBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY OSTROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA CHAMORRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN LAPENTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010306
IRS990EZ/OtherAssetsTotal/EOY011080
IRS990EZ/OtherExpensesTotal044212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education & enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE INSTITUTE PROVIDES EDUCATION AND ENRICHMENT FOR STUDENTS IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126420
IRS990EZ/ProgramServiceRevenue0113690
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012447
IRS990EZ/SumOfTotalLiabilities/EOY037447
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10143 SANDY POINT ROAD OLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAYBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0064751650
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFFREY A OSTROFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08886572986
IRS990EZ/TotalAssets/BOY016246
IRS990EZ/TotalAssets/EOY038976
IRS990EZ/TotalExpenses0126320
IRS990EZ/TotalProgramServiceExpenses0126420
IRS990EZ/TotalRevenue0124050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ypi.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074715
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0197467
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0661633
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090736348
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215019
IRS990ScheduleA/Total509/Total0736348
IRS990ScheduleA/TotalSupportTotal/Total0736348
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012447
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFFREY A OSTROFF
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08799
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue012447
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION LYME OLD LYME MIDDLE SCHOOL NONE 51.
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO 1972. BANK FEES 1395. COMMISSIONS 154. LICENSES, PERMITS & TAXES 315. TRAVEL 11213. ADVERTISING 2167. PROMOTION 3011. COMMUNICATIONS 1843. DUES & SUBSCRIPTIONS 195. DEPRECIATION 391. SUPPLIES 19689. INSURANCE 1867.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER ASSETS 10306. 11080.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 12447. 12447. RENT PAYABLE 0. 25000.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE LICENSES & PERMITS MERCHANT COSTS COPIER COSTS REPAIRS OFFICE EXPENSE EDUCATION & TRAINING PROGRAM SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061298954
ReturnHeader/Filer/Name/BusinessNameLine10YPI INC
ReturnHeader/Filer/NameControl0YPII
ReturnHeader/Filer/Phone08886572986
ReturnHeader/Filer/USAddress/AddressLine10143 SANDY POINT ROAD
ReturnHeader/Filer/USAddress/City0OLD SAYBROOK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064751650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JEFFREY A OSTROFF
ReturnHeader/Officer/Phone08886572986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10648 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0064791538
ReturnHeader/Preparer/Name0DANIEL F MASSUCCI CPAPFS CFP
ReturnHeader/Preparer/Phone08606280434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:32:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.94$0.42$1.70$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.74$0.23$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.05$1.50$1.29$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$1.27$1.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.51$0.29$0.01$0.19$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.33$0.12$0.70$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.93$0.85$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.25$0.16$0.87$0.91$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.25$0.12$0.83$0.86$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.22$0.08$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.93$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.11$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.15$1.04$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.37$0.02$1.24$1.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.46$1.45$0.00