Civic Intelligence

Ynot Community Services

990 • Fiscal year 2022 • EIN 26-3223675

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

1721 N BroadwayLos Angeles, CA 90031

(323) 488-5800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,776

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$131,258

Up $5,605 (+4.5%) from 2021

Net Assets

Up

$130,742

Up $22,650 (+21%) from 2021

Liabilities

Down

$516

Down $17,045 (-97%) from 2021

Revenue

Up

$235,510

Up $40,619 (+21%) from 2021

Expenses

Up

$212,860

Up $31,529 (+17%) from 2021

Net Income

Up

$22,650

Up $9,090 (+67%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $65,987Liabilities 2011: $3,826Net Assets 2011: $62,1612011Assets 2012: $104,534Liabilities 2012: $3,675Net Assets 2012: $100,8592012Assets 2013: $239,558Liabilities 2013: $3,306Net Assets 2013: $236,2522013Assets 2014: $203,416Liabilities 2014: $2,027Net Assets 2014: $201,3892014Assets 2015: $170,400Liabilities 2015: $6,371Net Assets 2015: $164,0292015Assets 2016: $109,611Liabilities 2016: $2,716Net Assets 2016: $106,8952016Assets 2017: $107,410Liabilities 2017: $1,295Net Assets 2017: $106,1152017Assets 2018: $110,141Liabilities 2018: $2,274Net Assets 2018: $107,8672018Assets 2019: $99,979Liabilities 2019: $1,357Net Assets 2019: $98,6222019Assets 2020: $112,162Liabilities 2020: $17,630Net Assets 2020: $94,5322020Assets 2021: $125,653Liabilities 2021: $17,561Net Assets 2021: $108,0922021Assets 2022: $131,258Liabilities 2022: $516Net Assets 2022: $130,7422022Assets 2023: $95,984Liabilities 2023: $413Net Assets 2023: $95,5712023Assets 2024: $106,998Liabilities 2024: $209Net Assets 2024: $106,7892024

Highlighted filing

2022

Assets$131,258
Liabilities$516
Net Assets$130,742

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $458,8822011Expenses 2012: $434,4612012Revenue 2013: $420,739Expenses 2013: $286,796Net Income 2013: $133,9432013Revenue 2014: $275,489Expenses 2014: $310,352Net Income 2014: -$34,8632014Revenue 2015: $321,744Expenses 2015: $344,179Net Income 2015: -$22,4352015Revenue 2016: $242,066Expenses 2016: $299,199Net Income 2016: -$57,1332016Revenue 2017: $186,109Expenses 2017: $186,888Net Income 2017: -$7792017Revenue 2018: $198,668Expenses 2018: $196,915Net Income 2018: $1,7532018Revenue 2019: $219,817Expenses 2019: $229,062Net Income 2019: -$9,2452019Revenue 2020: $145,941Expenses 2020: $150,030Net Income 2020: -$4,0892020Revenue 2021: $194,891Expenses 2021: $181,331Net Income 2021: $13,5602021Revenue 2022: $235,510Expenses 2022: $212,860Net Income 2022: $22,6502022Revenue 2023: $246,522Expenses 2023: $281,693Net Income 2023: -$35,1712023Revenue 2024: $253,184Expenses 2024: $241,966Net Income 2024: $11,2182024

Highlighted filing

2022

Revenue$235,510
Expenses$212,860
Net Income$22,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$235,510
Mission and Program Overview

Mission

To empower individuals and families

To empower individuals and families in need to be transformed to lead better lives through diverse community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,112$94,107▲ $5,995
Pledges and Grants Receivable$35,967$35,967→ $0
Land, Buildings, and Equipment, Net$1,574$1,184▼ $390
Total Assets$125,653$131,258▲ $5,605
Liabilities
Unsecured Notes Loans Payable$17,058$0▼ $17,058
Accounts Payable and Accrued Expenses$503$516▲ $13
Total Liabilities$17,561$516▼ $17,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,092$130,742▲ $22,650
Total Net Assets Fund Balance$108,092$130,742▲ $22,650
Total Liabilities and Net Assets / Fund Balance$125,653$131,258▲ $5,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$821$7,450$8,271
Other Land Buildings$0$4,520$4,520
Leasehold Improvements$363$3,312$3,675
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colin K KimC.f.oFT$43,776$43,776

Board Members and Trustees

NameTitle
Bobby Lopez JrDirector
Dennis OrtegaDirector
Jennifer KimDirector
Shinshil ParkDirector
Ronald I RoC.e.o
Michael H YangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$235,270
All Other Contributions
$240
Change in Net Assets
$22,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,689
Salaries, Compensation, and Employee Benefits$77,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,102$1,764$0$88,866
Current Officers, Directors, Trustees, and Key Employees$43,776$0$0$43,776
Other Salaries and Wages$17,680$8,400$0$26,080
Occupancy$4,329$9,682$0$14,011
Insurance$13,570$0$0$13,570
Payroll Taxes$6,538$777$0$7,315
Fees for Services Legal$500$3,294$0$3,794
Travel$3,770$0$0$3,770
Fees for Services Accounting$600$3,000$0$3,600
Other Expenses$1,931$483$0$2,414
Conferences and Meetings$1,350$0$0$1,350
Office Expenses$260$173$0$433
Depreciation Depletion$0$390$0$390
Total Functional Expenses$184,897$27,963$0$212,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Ynot Community Services
EIN
26-3223675
Phone
3234885800
Address
1721 N BROADWAY, LOS ANGELES, CA 90031
Doing Business As
Ynot Foundation

Signing Officer

Name
Ronald I Ro
Title
C.e.o
Phone
3234885800
Signed
2023-06-02

Organization Details

Principal Officer
Ronald I Ro
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Michael K Khim Accountancy Corporation
Address
3250 WILSHIRE BLVD STE 1705, LOS ANGELES, CA 90010
Preparer
Michael K Khim
Phone
2137366789
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of form 990 is provided to all members of board directors via e-mail before filing it.

Pt VI, Line 12C

Board of directors have reviewing the annual disclosure forms provided by covered persons, and compiling and maintaining a list of potentially conflicted vendors.

Pt VI, Line 15A

The compensation was approved by an independent Board members. Also, the approval of the compensation was based on a review of appropriate and comparable compensation data. Finally, the Board documented the decision and the basis for the determanation of reasonableness.

Pt VI, Line 19

Governing documents, conflicts of interest policy, and financial statements are available to the public upon a request.

Form 990, Part IX, Line 24E

Food and kitchen supplies 33384. 33384. 0. 0.

Form 990, Part IX, Line 24E

Mental health services 879. 879. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 328. 262. 66. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 255. 204. 51. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 38076. 38076. 0. 0.

Form 990, Part IX, Line 24E

Supplies 13909. 13909. 0. 0.

Form 990, Part IX, Line 24E

Taxes and license 1647. 0. 1647. 0.

Form 990, Part IX, Line 24E

Training and education 388. 388. 0. 0.

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IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public support is 91% and the organization be organized to attract public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: PROG SVC INC, TAX REFUND, AND OTHER INCOME 2018: 159686. 2019: 174544. 2020: 145940. 2021: 194891. 2022: 235510.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0235510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0910571
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.15210
IRS990ScheduleA/PublicSupportTotal170Amt084440
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084440
IRS990ScheduleA/TotalSupportAmt0995067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08271
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of form 990 is provided to all members of board directors via e-mail before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors have reviewing the annual disclosure forms provided by covered persons, and compiling and maintaining a list of potentially conflicted vendors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation was approved by an independent Board members. Also, the approval of the compensation was based on a review of appropriate and comparable compensation data. Finally, the Board documented the decision and the basis for the determanation of reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest policy, and financial statements are available to the public upon a request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND KITCHEN SUPPLIES 33384. 33384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTAL HEALTH SERVICES 879. 879. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 328. 262. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING AND REPRODUCTION 255. 204. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 38076. 38076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 13909. 13909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSE 1647. 0. 1647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING AND EDUCATION 388. 388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125653
IRS990/TotalAssetsEOYAmt0131258
IRS990/TotalAssetsGrp/BOYAmt0125653
IRS990/TotalAssetsGrp/EOYAmt0131258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212860
IRS990/TotalGrossUBIAmt017058
IRS990/TotalLiabilitiesBOYAmt017561
IRS990/TotalLiabilitiesEOYAmt0516
IRS990/TotalLiabilitiesGrp/BOYAmt017561
IRS990/TotalLiabilitiesGrp/EOYAmt0516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184897
IRS990/TotalReportableCompFromOrgAmt043776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017058
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03770
IRS990/TravelGrp/TotalAmt03770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017058
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 N BROADWAY
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YNOTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.53$2.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.47$2.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$2.36$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.95$1.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.95$1.46$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.20$2.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.99$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.86$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.42$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$3.22$3.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$2.75$3.10$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.36$4.21$2.87$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$4.59