Civic Intelligence

Yeah

990 • Fiscal year 2016 • EIN 20-8433097

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profilewww.yeah-berkeley.org
1744 University AvenueBerkeley, CA 94703

(510) 704-9867

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$33,024

Down $41,586 (-56%) from 2015

Net Assets

Down

$23,246

Down $31,454 (-58%) from 2015

Liabilities

Down

$9,778

Down $10,132 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Up

$494,020

Up $26,535 (+5.7%) from 2015

Expenses

Up

$525,474

Up $40,988 (+8.5%) from 2015

Net Income

Down

-$31,454

Down $14,453 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,732Liabilities 2011: $1,145Net Assets 2011: $69,5872011Assets 2012: $193,285Liabilities 2012: $14,263Net Assets 2012: $179,0222012Assets 2013: $153,819Liabilities 2013: $13,403Net Assets 2013: $140,4162013Assets 2014: $81,698Liabilities 2014: $9,997Net Assets 2014: $71,7012014Assets 2015: $74,610Liabilities 2015: $19,910Net Assets 2015: $54,7002015Assets 2016: $33,024Liabilities 2016: $9,778Net Assets 2016: $23,2462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$33,024
Liabilities$9,778
Net Assets$23,246
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $541,338Expenses 2011: $504,430Net Income 2011: $36,9082011Revenue 2012: $581,478Expenses 2012: $447,746Net Income 2012: $133,7322012Revenue 2013: $447,464Expenses 2013: $486,070Net Income 2013: -$38,6062013Revenue 2014: $380,151Expenses 2014: $448,866Net Income 2014: -$68,7152014Revenue 2015: $467,485Expenses 2015: $484,486Net Income 2015: -$17,0012015Revenue 2016: $494,020Expenses 2016: $525,474Net Income 2016: -$31,4542016Revenue 2017: $681,981Expenses 2017: $626,426Net Income 2017: $55,5552017

Highlighted filing

2016

Revenue$494,020
Expenses$525,474
Net Income-$31,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$494,020
Mission and Program Overview

Mission

YEAH! provides young adults (18-25) who are currently homeless with shelter, case management, referrals, and other meaningful opportunities.

YEAH!supports young adults (18-25) in Berkeley who are currently homeless. We provide emergency shelter, basic necessities, offer case management and counseling, linkages to education, employment and housing, and opportunities for meaningful community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,225$23,420▼ $46,805
Pledges and Grants Receivable$3,715$9,000▲ $5,285
Land, Buildings, and Equipment, Net$670$604▼ $66
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$74,610$33,024▼ $41,586
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,910$9,778▼ $10,132
Total Liabilities$19,910$9,778▼ $10,132
Net Assets / Fund Balance
Unrestricted Net Assets$54,700$23,246▼ $31,454
Total Net Assets Fund Balance$54,700$23,246▼ $31,454
Total Liabilities and Net Assets / Fund Balance$74,610$33,024▼ $41,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$604$396$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn GrantExecutive DirectorFT$69,183$2,705$71,888

Board Members and Trustees

NameTitle
Elisa Della PianaBoard Chair
Alexandra GrossBoard Member
Joseph SanousiBoard Member
Midhun JosephBoard Member
Natalie LeimkuhlerBoard Member
Robert AyasseBoard Member
Susan HalpernBoard Member
Mary GilgSecretary
Maxim SchroginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,373
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$397
All Other Contributions
$146,012
Change in Net Assets
$-31,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,742
Other Expenses$120,732
Total Fundraising Expense$17,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,035$3,387$2,113$256,535
Current Officers, Directors, Trustees, and Key Employees$53,954$12,237$6,514$72,705
Occupancy$36,516$5,056$2,435$44,007
Other Employee Benefits$34,910$6,100$1,982$42,992
Payroll Taxes$28,722$2,201$1,587$32,510
Fees for Services Other$10,596$3,162-$13,758
Office Expenses$9,469$1,688$1,433$12,590
Fees for Services Accounting-$8,300-$8,300
Insurance$5,005$1,900$285$7,190
Other Expenses$3,689$430$710$4,829
Travel$1,733$181$49$1,963
Advertising$332$680-$1,012
Conferences and Meetings$443$15-$458
Interest-$322-$322
Depreciation Depletion-$66-$66
Total Functional Expenses$462,641$45,725$17,108$525,474
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

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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“YEAH! works with an accounting firm on the processing of the 990 form. Before the 990 is submitted to the IRS, it is reviewed by the Executive Director, the Chair of the Board, and the Board Treasurer to ensure accuracy. All members of the Board of Directors receive a copy of the 990 at an annual year-end meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the Board of Directors are required to report any conflicts of interest as soon as they arise. The expectations regarding YEAH!'s conflict of interest policy are outlined in the Board of Directors' Bylaws for the agency.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is determined by the Executive Committee of the Board of Directors. The Board conducts an annual review of the Executive Director and compensation decisions are based on performance review and external comparability rates.”

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

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Yeah
EIN
20-8433097
Phone
5107049867
Address
1744 University Avenue, Berkeley, CA 94703

Signing Officer

Name
Mary Gilg
Title
Secretary
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Grant
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
28
Volunteers
200

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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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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IRS990/OtherExpensesGrp/Desc0Direct Client Support
IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/FundraisingAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt026237
IRS990/OtherExpensesGrp/ProgramServicesAmt13689
IRS990/OtherExpensesGrp/TotalAmt026237
IRS990/OtherExpensesGrp/TotalAmt14829
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt028722
IRS990/PayrollTaxesGrp/TotalAmt032510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jaclyn Grant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT PROGRAM: The clinical case management program provides year-round, intensive case management for 15-20 youth at a time. Additionally, the case management program provides support and case management to youth who transition into Shelter Plus Care subsidized housing (12 total households).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136526
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION & EARLY INTERVENTION PROGRAM: YEAH!'s early intervention program supports mental health care by offering youth ongoing groups, activities and outings. The program aims to help youth alleviate symptoms of trauma.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465119
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134003
IRS990/PYOtherRevenueAmt02366
IRS990/PYRevenuesLessExpensesAmt0-17000
IRS990/PYSalariesCompEmpBnftPaidAmt0350482
IRS990/PYTotalExpensesAmt0484485
IRS990/PYTotalRevenueAmt0467485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02366266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt02186396
IRS990ScheduleA/SubstantialContributorsTotAmt0179870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366266
IRS990ScheduleA/TotalSupportAmt02378246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAH! works with an accounting firm on the processing of the 990 form. Before the 990 is submitted to the IRS, it is reviewed by the Executive Director, the Chair of the Board, and the Board Treasurer to ensure accuracy. All members of the Board of Directors receive a copy of the 990 at an annual year-end meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are required to report any conflicts of interest as soon as they arise. The expectations regarding YEAH!'s conflict of interest policy are outlined in the Board of Directors' Bylaws for the agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is determined by the Executive Committee of the Board of Directors. The Board conducts an annual review of the Executive Director and compensation decisions are based on performance review and external comparability rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074610
IRS990/TotalAssetsEOYAmt033024
IRS990/TotalAssetsGrp/BOYAmt074610
IRS990/TotalAssetsGrp/EOYAmt033024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,024
Liabilities
$9,778
Net assets
$23,246
Revenue
$494,020
Expenses
$525,474
Net income
-$31,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.82$6.26$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$4.94$5.25$0.31
2015Summary only. Only limited summary data is available for this year.$0.75$0.20$0.55$4.67$4.84$0.17
2014Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$3.80$4.49$0.69
2013Summary only. Only limited summary data is available for this year.$1.54$0.13$1.40$4.47$4.86$0.39
2012Summary only. Only limited summary data is available for this year.$1.93$0.14$1.79$5.81$4.48$1.34
2011Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$5.41$5.04$0.37