Civic Intelligence

Ylry Inc.

990T • Fiscal year 2020 • EIN 13-3722745

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
477 Madison Avenue 10th FloorNew York, NY 10022

(212) 686-7160

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,156,708Liabilities 2011: $02011Assets 2012: $29,866,310Liabilities 2012: $02012Assets 2013: $30,164,910Liabilities 2013: $02013Assets 2014: $30,761,058Liabilities 2014: $02014Assets 2015: $31,888,459Liabilities 2015: $02015Assets 2019: $35,659,655Liabilities 2019: $2,8232019Assets 2020: $35,396,520Liabilities 2020: $2,950Net Assets 2020: $35,393,5702020Assets 2021: $35,181,834Liabilities 2021: $6,176Net Assets 2021: $35,175,6582021Assets 2022: $34,941,268Liabilities 2022: $2,950Net Assets 2022: $34,938,3182022Assets 2023: $35,318,925Liabilities 2023: $2,950Net Assets 2023: $35,315,9752023Assets 2024: $36,393,890Liabilities 2024: $0Net Assets 2024: $36,393,8902024

Latest loaded filing

2024

Assets$36,393,890
Liabilities$0
Net Assets$36,393,890
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,469,004Expenses 2011: $1,558,559Net Income 2011: $1,910,4452011Revenue 2012: $2,676,485Expenses 2012: $1,892,060Net Income 2012: $784,4252012Revenue 2013: $2,289,329Expenses 2013: $1,924,834Net Income 2013: $364,4952013Revenue 2014: $3,106,994Expenses 2014: $2,440,931Net Income 2014: $666,0632014Revenue 2015: $3,450,083Expenses 2015: $2,078,562Net Income 2015: $1,371,5212015Revenue 2019: $4,134,698Expenses 2019: $2,830,604Net Income 2019: $1,304,0942019Revenue 2020: $1,834,356Expenses 2020: $2,140,857Net Income 2020: -$306,5012020Revenue 2021: $2,191,011Expenses 2021: $2,408,923Net Income 2021: -$217,9122021Revenue 2022: $2,123,212Expenses 2022: $2,360,552Net Income 2022: -$237,3402022Revenue 2023: $2,777,943Expenses 2023: $2,400,286Net Income 2023: $377,6572023Revenue 2024: $3,424,991Expenses 2024: $2,347,076Net Income 2024: $1,077,9152024

Latest loaded filing

2024

Revenue$3,424,991
Expenses$2,347,076
Net Income$1,077,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Ylry Inc
EIN
13-3722745
Phone
2126867160
Address
477 MADISON AVENUE 10TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
David Korn CPA
Title
Tax Matters Officer
Phone
2126867160
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
477 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Vincent Oliva
Phone
2126867160
Raw XML Appendix88 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
IRS990T/BalanceDueAmt012501
IRS990T/BooksInCareOfDetail/PersonNm0HERTZ HERSON CPA LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126867160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 MADISON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt035367896
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0252
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd01
IRS990TScheduleA/NetOperatingLossDeductionAmt0585
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt060165
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt060165
IRS990TScheduleA/TotUnrltTrdBusIncmAmt060165
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LEGACY HERITAGE INVESTORS I LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt059915
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt059330
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt012249
IRS990T/TaxLessCreditsAmt012249
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt012249
IRS990T/TotalTaxComputationAmt012249
IRS990T/TotalUBTIAmt058330
IRS990T/TotalUBTIBeforeNOLSpecificAmt059330
IRS990T/TotalUBTIBeforeSection199AAmt059330
IRS990T/TotalUBTIComputedAmt059330
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KORN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTERS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126867160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YLRY INC
ReturnHeader/Filer/BusinessNameControlTxt0YLRY
ReturnHeader/Filer/EIN0133722745
ReturnHeader/Filer/PhoneNum02126867160
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 MADISON AVENUE 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126867160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OLIVA
ReturnHeader/ReturnTs02021-11-15T15:53:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORN CPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$3.42$2.35$1.08
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$2.78$2.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$2.12$2.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$35.2$0.01$35.2$2.19$2.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$1.83$2.14$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$35.7$0.00$4.13$2.83$1.30
2015Summary only. Only limited summary data is available for this year.$31.9$0.00$3.45$2.08$1.37
2014Summary only. Only limited summary data is available for this year.$30.8$0.00$3.11$2.44$0.67
2013Summary only. Only limited summary data is available for this year.$30.2$0.00$2.29$1.92$0.36
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$2.68$1.89$0.78
2011Summary only. Only limited summary data is available for this year.$29.2$0.00$3.47$1.56$1.91