Civic Intelligence

Young Jean Lees Theater Co Inc

EIN 20-8603288 • 501(c)3 • Brooklyn, NY

Profile

To create and produce new, experimental performances for theater that are written and directed by Young Jean Lee in collaboration with company members from diverse backgrounds. We make shows that deal with uncomfortable major issues such as race and religion in such hilariously disorienting ways that they stick in people's minds and challenge them to think rather than shutting them down or reaffirming their pre-existing beliefs.

376 Bergen StBrooklyn, NY 11217

www.youngjeanlee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

91st percentile

$33,859

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,992

Down $83,174 (-68%) from 2015

Liabilities

Down

$6,158

Down $278 (-4.3%) from 2015

Net Assets

Down

$33,834

Down $82,896 (-71%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$335,590

Down $134,039 (-29%) from 2015

Expenses

Down

$418,486

Down $38,536 (-8.4%) from 2015

Net Income

Down

-$82,896

Down $95,503 (-758%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $140,758Liabilities 2011: $4,570Net Assets 2011: $136,1882011Assets 2012: $106,626Liabilities 2012: $38,255Net Assets 2012: $68,3712012Assets 2013: $169,106Liabilities 2013: $21,499Net Assets 2013: $147,6072013Assets 2014: $139,532Liabilities 2014: $35,409Net Assets 2014: $104,1232014Assets 2015: $123,166Liabilities 2015: $6,436Net Assets 2015: $116,7302015Assets 2016: $39,992Liabilities 2016: $6,158Net Assets 2016: $33,8342016

Highlighted filing

2016

Assets$39,992
Liabilities$6,158
Net Assets$33,834
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $220,368Expenses 2011: $220,221Net Income 2011: $1472011Revenue 2012: $211,739Expenses 2012: $279,556Net Income 2012: -$67,8172012Expenses 2013: $325,2452013Revenue 2014: $340,298Expenses 2014: $383,782Net Income 2014: -$43,4842014Revenue 2015: $469,629Expenses 2015: $457,022Net Income 2015: $12,6072015Revenue 2016: $335,590Expenses 2016: $418,486Net Income 2016: -$82,8962016

Highlighted filing

2016

Revenue$335,590
Expenses$418,486
Net Income-$82,896
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$39,992
Liabilities
$6,158
Net assets
$33,834
Revenue
$335,590
Expenses
$418,486
Net income
-$82,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$3.36$4.18$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$4.70$4.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$3.40$3.84$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$3.25
2012Summary only. Only limited summary data is available for this year.$1.07$0.38$0.68$2.12$2.80$0.68
2011Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$2.20$2.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$346,386
Mission and Program Overview

Mission

To create and produce new, experimental performances for theater that are written and directed by Young Jean Lee in collaboration with company members from diverse backgrounds. We make shows that deal with uncomfortable major issues such as race and religion in such hilariously disorienting ways that they stick in people's minds and challenge them to think rather than shutting them down or reaffirming their pre-existing beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,340$0▼ $35,340
Cash and Non-Interest-Bearing Accounts$43,612$27,767▼ $15,845
Land, Buildings, and Equipment, Net$21,032$0▼ $21,032
Pledges and Grants Receivable$19,900$9,900▼ $10,000
Prepaid Expenses and Deferred Charges$2,375$2,000▼ $375
Savings and Temporary Cash Investments$463$0▼ $463
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-
Total Assets$123,166$39,992▼ $83,174
Other Assets Total$444$325▼ $119
Liabilities
Accounts Payable and Accrued Expenses$6,436$6,158▼ $278
Total Liabilities$6,436$6,158▼ $278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,125$22,500▼ $62,625
Unrestricted Net Assets$31,605$11,334▼ $20,271
Total Net Assets Fund Balance$116,730$33,834▼ $82,896
Total Liabilities and Net Assets / Fund Balance$123,166$39,992▼ $83,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$70,315$70,315
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Young Jean LeePresidentPT$26,500$7,359$33,859

Board Members and Trustees

NameTitle
Debra SingerDirector
Margaret LeeDirector
Suzy Coue-WilsonDirector
Mark RossierSecretary
Caleb HammonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,989
Program Service Revenue
$265,114
Investment Income
$1
Other Revenue
$12,486
All Other Contributions
$35,535
Change in Net Assets
$-82,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,874
Salaries, Compensation, and Employee Benefits$184,612
Total Fundraising Expense$21,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,965$8,104$6,623$122,692
Travel$87,096--$87,096
Fees for Services Other$43,754--$43,754
Current Officers, Directors, Trustees, and Key Employees$18,807$10,084$6,723$35,614
Depreciation Depletion$16,711$2,722$1,599$21,032
Payroll Taxes$11,616$1,503$1,117$14,236
Other Employee Benefits$8,254$1,869$1,019$11,142
Advertising$7,483--$7,483
Fees for Services Accounting$3,548$2,129$1,419$7,096
All Other Expenses$3,268$425$1,041$4,734
Insurance$1,999$1,199$799$3,997
Other Expenses$3,557$1,797$275$3,557
Royalties$2,700--$2,700
Occupancy$975$585$390$1,950
Office Expenses$1,339$169$126$1,634
Pension Plan Contributions$928--$928
Total Functional Expenses$366,769$30,586$21,131$418,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,796
Fundraising Gross Income$10,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$33,250$10,796$10,521$275
Total Events$33,250$10,796$10,796-
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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

“Form 990 is distributed to all board members via email prior to filing.”

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

“All documents are made available upon request and guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Young Jean Lees Theater Co Inc
EIN
20-8603288
Phone
5082745443
Address
376 Bergen St, Brooklyn, NY 11217

Signing Officer

Name
Young Jean Lee
Title
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Young Jean Lee
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
20

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been determined to be a not-for-profit organization, exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt23631
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13708
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25500
IRS990/OtherRevenueTotalAmt012486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01503
IRS990/PayrollTaxesGrp/ProgramServicesAmt011616
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0928
IRS990/PensionPlanContributionsGrp/TotalAmt0928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09900
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0Young Jean Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed expenses
IRS990/ProgramServiceRevenueGrp/Desc1Touring & performance fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147389
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IRS990/PYOtherExpensesAmt0235034
IRS990/PYOtherRevenueAmt011915
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IRS990/PYRevenuesLessExpensesAmt012607
IRS990/PYSalariesCompEmpBnftPaidAmt0221988
IRS990/PYTotalExpensesAmt0457022
IRS990/PYTotalRevenueAmt0469629
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82896
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265114
IRS990/RoyaltiesGrp/ProgramServicesAmt02700
IRS990/RoyaltiesGrp/TotalAmt02700
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047935
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035970
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IRS990ScheduleA/PublicSupportCY170Pct00.52690
IRS990ScheduleA/PublicSupportPY170Pct00.49100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475056
IRS990ScheduleA/TotalSupportAmt0511387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been determined to be a not-for-profit organization, exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010521
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IRS990ScheduleG/LicensedStatesCd0NY
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

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