Civic Intelligence

Ypi Inc.

990EZ • Fiscal year 2013 • EIN 06-1298954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

140 Huyshope AvenueFort Myers, FL 06106

(888) 657-2986

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,012

Down $9,464 (-39%) from 2012

Net Assets

Down

$2,565

Down $9,464 (-79%) from 2012

Liabilities

Flat

$12,447

Flat from 2012

Revenue

Down

$111,120

Down $3,695 (-3.2%) from 2012

Expenses

Up

$120,584

Up $16,269 (+16%) from 2012

Net Income

Down

-$9,464

Down $19,964 (-190%) from 2012

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

2013

Assets$15,012
Liabilities$12,447
Net Assets$2,565

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

2013

Revenue$111,120
Expenses$120,584
Net Income-$9,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$111,120
Mission and Program Overview

Mission

Education & enrichment

Program Services

DescriptionGrantsExpenses
THE INSTITUTE PROVIDES EDUCATION AND ENRICHMENT FOR STUDENTS IN THE VISUAL AND PERFORMING ARTS.-$120,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY OSTROFFPresidentPT$0--
LAURA CHAMORRODirectorPT$0--
CAROL INGRAMDirectorPT$0--
ROBYN LAPENTASecretaryPT$0--
Filing and Contact Details

Filer

EIN
06-1298954
Phone
8886572986

Signing Officer

Name
Jeffrey a Ostroff
Title
President
Phone
8886572986
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel F Massucci Cpapfs Cfp
Phone
8606280434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto 5780. Bank fees 52. Licenses, permits & taxes 655. Travel 14591. Advertising 600. Promotion 720. Communications 507. Dues & subscriptions 205. Supplies 25711. Insurance 3125. Equipment rental 1723. Depreciation 599.

Form 990EZ, Part II, Line 24

Other assets 10304. 9705.

Form 990EZ, Part II, Line 26

Payables to officers, key employees, etc. 12447. 12447.

Form 990, Part IX, Line 24F

Insurance licenses & permits merchant costs copier costs repairs office expense education & training program supplies

Raw XML Appendix161 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/PersonNm0JEFFREY A OSTROFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08886572986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10143 Sandy Point Road Old
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saybrook
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0064751650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt012447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02565
IRS990EZ/OccupancyRentUtltsAndMaintAmt046091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY OSTROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA CHAMORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN LAPENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09705
IRS990EZ/OtherExpensesTotalAmt054268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & enrichment
IRS990EZ/ProgramServiceRevenueAmt0111120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE INSTITUTE PROVIDES EDUCATION AND ENRICHMENT FOR STUDENTS IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120584
IRS990EZ/TotalProgramServiceExpensesAmt0120584
IRS990EZ/TotalRevenueAmt0111120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ypi.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0622493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126973
IRS990ScheduleA/Total509Grp/TotalAmt0622493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY A OSTROFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 5780. BANK FEES 52. LICENSES, PERMITS & TAXES 655. TRAVEL 14591. ADVERTISING 600. PROMOTION 720. COMMUNICATIONS 507. DUES & SUBSCRIPTIONS 205. SUPPLIES 25711. INSURANCE 3125. EQUIPMENT RENTAL 1723. DEPRECIATION 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 10304. 9705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 12447. 12447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE LICENSES & PERMITS MERCHANT COSTS COPIER COSTS REPAIRS OFFICE EXPENSE EDUCATION & TRAINING PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A OSTROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08886572986
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10YPI Inc
ReturnHeader/Filer/BusinessNameControlTxt0YPII
ReturnHeader/Filer/EIN0061298954
ReturnHeader/Filer/PhoneNum08886572986
ReturnHeader/Filer/USAddress/AddressLine10140 Huyshope Avenue
ReturnHeader/Filer/USAddress/City0Hartford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASSUCCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10648 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064791538
ReturnHeader/PreparerPersonGrp/PhoneNum08606280434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL F MASSUCCI CPAPFS CFP
ReturnHeader/ReturnTs02014-05-12T08:25:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits