Civic Intelligence

Yes Solutions Inc.

990 • Fiscal year 2016 • EIN 16-1644933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

549 West 123rd StreetNew York, NY 10027

(212) 866-5070

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$115,371

Down $56,856 (-33%) from 2015

Net Assets

Down

$115,371

Down $56,856 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$104,415

Down $19,593 (-16%) from 2015

Expenses

Up

$113,711

Up $16,891 (+17%) from 2015

Net Income

Down

-$9,296

Down $36,484 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $87,650Liabilities 2010: $0Net Assets 2010: $87,6502010Assets 2011: $82,431Liabilities 2011: $0Net Assets 2011: $82,4312011Assets 2012: $106,502Liabilities 2012: $0Net Assets 2012: $106,5022012Assets 2013: $118,200Liabilities 2013: $0Net Assets 2013: $118,2002013Assets 2014: $145,039Liabilities 2014: $0Net Assets 2014: $145,0392014Assets 2015: $172,227Liabilities 2015: $0Net Assets 2015: $172,2272015Assets 2016: $115,371Liabilities 2016: $0Net Assets 2016: $115,3712016Assets 2017: $107,799Liabilities 2017: $0Net Assets 2017: $107,7992017Assets 2018: $126,570Liabilities 2018: $3,035Net Assets 2018: $123,5352018Assets 2019: $122,965Liabilities 2019: $4,686Net Assets 2019: $118,2792019Assets 2020: $100,644Liabilities 2020: $986Net Assets 2020: $99,6582020Assets 2021: $84,957Liabilities 2021: $0Net Assets 2021: $84,9572021Assets 2022: $84,957Liabilities 2022: $0Net Assets 2022: $84,9572022Assets 2023: $84,957Liabilities 2023: $0Net Assets 2023: $84,9572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$115,371
Liabilities$0
Net Assets$115,371

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $131,3662010Revenue 2011: $95,706Expenses 2011: $100,925Net Income 2011: -$5,2192011Revenue 2012: $124,267Expenses 2012: $100,196Net Income 2012: $24,0712012Revenue 2013: $128,296Expenses 2013: $116,598Net Income 2013: $11,6982013Revenue 2014: $124,268Expenses 2014: $97,429Net Income 2014: $26,8392014Revenue 2015: $124,008Expenses 2015: $96,820Net Income 2015: $27,1882015Revenue 2016: $104,415Expenses 2016: $113,711Net Income 2016: -$9,2962016Revenue 2017: $107,291Expenses 2017: $114,863Net Income 2017: -$7,5722017Revenue 2018: $110,249Expenses 2018: $94,513Net Income 2018: $15,7362018Revenue 2019: $98,745Expenses 2019: $104,001Net Income 2019: -$5,2562019Revenue 2020: $53,943Expenses 2020: $72,564Net Income 2020: -$18,6212020Revenue 2021: $7,635Expenses 2021: $22,336Net Income 2021: -$14,7012021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$104,415
Expenses$113,711
Net Income-$9,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$104,415
Mission and Program Overview

Mission

YES! Solutions is dedicated to bringing the qualities of home and neighborhood to needful persons in urban as well as rural areas who are insufficiently supported in problems of living, particularly aging, sickness and dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,397$99,245▼ $9,152
Land, Buildings, and Equipment, Net$219$73▼ $146
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,669$115,371▼ $9,298
Other Assets Total$16,053$16,053→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,669$115,371▼ $9,298
Total Net Assets Fund Balance$124,669$115,371▼ $9,298
Total Liabilities and Net Assets / Fund Balance$124,669$115,371▼ $9,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44$1,818$1,862
Other Land Buildings$29$621$650
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary M LanningPresident
Peter H Bickford EsqVice President
C Randolph Holladay EsqSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$104,404
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$104,404
Change in Net Assets
$-9,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,262
Grants and Similar Amounts Paid$21,449
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,449--$21,449
Other Expenses$6,975--$6,975
Office Expenses-$5,831-$5,831
All Other Expenses$2,301--$2,301
Depreciation Depletion-$146-$146
Travel-$89-$89
Total Functional Expenses$107,645$6,066$0$113,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MLG IncPresidentML&G provides managementNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

President and Treasurer review Form 990 prior to submission thereof.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financials records are available to the public.

Filing and Contact Details

Filer

Filer Name
YES Solutions Inc
EIN
16-1644933
Phone
2128665070
Address
549 West 123rd Street, New York, NY 10027

Signing Officer

Name
C Randolph Holladay
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Randolph Holladay
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
1,000

Preparer

Firm
Holladay LawCPA PLLC
Address
60 East 42nd St Suite 4020, New York, NY 10165
Preparer
C Randolph Holladay
Phone
2126616100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Hospice Care. End-of-life care at home and in hospital. Gifts of care-giving products, self-help training, transportation, Care team coordination, meals, funeral and memorial arrangements. Bereavement support and counseling. Care for caregivers. OTHER PROGRAM SERVICES 5: Youth and Community Services. Clothing and shoes, books, study materials, school supplies, tuition assistance, meals. Program provides structured opportunities for youth to work side-by-side with adult volunteers to cook and serve holiday meals for homeless and elderly, shop for and prepare gifts for disadvantaged younger children, help displaced families with relocation, move donated furniture between donors and persons in recovery who are upgrading to independent living, personally companion the elderly for meals and entertainment, find compatible entertainment opportunities for persons who are visually or hearing- impaired or mobility-impaired. YES!Solutions provides sensitivity training for interacting with needful clients, and one-on-one adult mentoring to give young people a safe experience in community service that is within their reach and touches the most fundamental needs of the people they serve. OTHER PROGRAM SERVICES 6: Volunteer training and support for program services. OTHER PROGRAM SERVICES 7: Miscellaneous Expenses OTHER PROGRAM SERVICES 8: Immigration Assistance, Clothing, Health Care, Transportation, Utilities OTHER PROGRAM SERVICES 9: IFNY Interns, Assistance OTHER PROGRAM SERVICES 10: Aide to Survivors OTHER PROGRAM SERVICES 11: Employment consulting - self-help OTHER PROGRAM SERVICES 12: IHOM Expense OTHER PROGRAM SERVICES 13: Grants paid - various

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$2

Raw XML Appendix369 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.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604127
IRS990ScheduleA/TotalSupportAmt0605243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016053
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MLG Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ML&G provides management
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Hospice Care. End-of-life care at home and in hospital. Gifts of care-giving products, self-help training, transportation, Care team coordination, meals, funeral and memorial arrangements. Bereavement support and counseling. Care for caregivers. OTHER PROGRAM SERVICES 5: Youth and Community Services. Clothing and shoes, books, study materials, school supplies, tuition assistance, meals. Program provides structured opportunities for youth to work side-by-side with adult volunteers to cook and serve holiday meals for homeless and elderly, shop for and prepare gifts for disadvantaged younger children, help displaced families with relocation, move donated furniture between donors and persons in recovery who are upgrading to independent living, personally companion the elderly for meals and entertainment, find compatible entertainment opportunities for persons who are visually or hearing- impaired or mobility-impaired. YES!Solutions provides sensitivity training for interacting with needful clients, and one-on-one adult mentoring to give young people a safe experience in community service that is within their reach and touches the most fundamental needs of the people they serve. OTHER PROGRAM SERVICES 6: Volunteer training and support for program services. OTHER PROGRAM SERVICES 7: Miscellaneous Expenses OTHER PROGRAM SERVICES 8: Immigration Assistance, Clothing, Health Care, Transportation, Utilities OTHER PROGRAM SERVICES 9: IFNY Interns, Assistance OTHER PROGRAM SERVICES 10: Aide to Survivors OTHER PROGRAM SERVICES 11: Employment consulting - self-help OTHER PROGRAM SERVICES 12: IHOM Expense OTHER PROGRAM SERVICES 13: Grants paid - various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Treasurer review Form 990 prior to submission thereof.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financials records are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124669
IRS990/TotalAssetsEOYAmt0115371
IRS990/TotalAssetsGrp/BOYAmt0124669
IRS990/TotalAssetsGrp/EOYAmt0115371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115371
IRS990/TotalOtherProgSrvcExpenseAmt09276
IRS990/TotalProgramServiceExpensesAmt0107645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104415
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Randolph Holladay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0YESS
ReturnHeader/Filer/EIN0161644933
ReturnHeader/Filer/PhoneNum02128665070
ReturnHeader/Filer/USAddress/AddressLine1Txt0549 West 123rd Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holladay LawCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd St Suite 4020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126616100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Randolph Holladay
ReturnHeader/ReturnTs02017-11-15T10:04:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.54$0.73$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.99$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.10$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.07$1.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.04$1.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.24$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.24$0.97$0.27
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.28$1.17$0.12
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.24$1.00$0.24
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.96$1.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.31