Civic Intelligence

Yaay Me Inc

990 • Fiscal year 2021 • EIN 26-4793282

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profilewww.yaayme.org
316 34th STREET NEWashington, DC 20019

(202) 288-6261

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,872

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$693,745

Down $20,227 (-2.8%) from 2020

Net Assets

Down

$693,745

Down $20,227 (-2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$756,805

Down $351,780 (-32%) from 2020

Expenses

Up

$777,032

Up $364,310 (+88%) from 2020

Net Income

Down

-$20,227

Down $716,090 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2018: $12,778Liabilities 2018: $0Net Assets 2018: $12,7782018Assets 2019: $18,109Liabilities 2019: $0Net Assets 2019: $18,1092019Assets 2020: $713,972Liabilities 2020: $0Net Assets 2020: $713,9722020Assets 2021: $693,745Liabilities 2021: $0Net Assets 2021: $693,7452021Assets 2022: $755,567Liabilities 2022: $22,575Net Assets 2022: $732,9922022Assets 2023: $800,849Liabilities 2023: $25,257Net Assets 2023: $775,5922023Assets 2024: $628,121Liabilities 2024: $109,737Net Assets 2024: $518,3842024

Highlighted filing

2021

Assets$693,745
Liabilities$0
Net Assets$693,745
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $91,303Expenses 2018: $78,525Net Income 2018: $12,7782018Revenue 2019: $208,499Expenses 2019: $203,168Net Income 2019: $5,3312019Revenue 2020: $1,108,585Expenses 2020: $412,722Net Income 2020: $695,8632020Revenue 2021: $756,805Expenses 2021: $777,032Net Income 2021: -$20,2272021Revenue 2022: $3,094,299Expenses 2022: $2,485,629Net Income 2022: $608,6702022Revenue 2023: $2,297,797Expenses 2023: $1,998,802Net Income 2023: $298,9952023Revenue 2024: $1,396,024Expenses 2024: $1,629,117Net Income 2024: -$233,0932024

Highlighted filing

2021

Revenue$756,805
Expenses$777,032
Net Income-$20,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$756,805
Mission and Program Overview

Mission

Provide social development& job training to youth, their families and those who serve them. We will achieve this through our principles (self & community), self education, character education and career exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,371$528,776▲ $430,405
Cash and Non-Interest-Bearing Accounts$615,601$164,969▼ $450,632
Total Assets$713,972$693,745▼ $20,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,972$693,745▼ $20,227
Total Net Assets Fund Balance$713,972$693,745▼ $20,227
Total Liabilities and Net Assets / Fund Balance$713,972$693,745▼ $20,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,647$5,741-
Leasehold Improvements$484,129$95,595-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warees a MajeedChief Operation OfficerPT$50,872$50,872

Board Members and Trustees

NameTitle
Sadiq AliChair
Julia IrvingCo-chair
Dejuan MasonSecretary
Sade WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$756,805
Change in Net Assets
$-20,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,160
Salaries, Compensation, and Employee Benefits$50,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$200,313$79,794-$280,107
Conferences and Meetings$134,345$8,015-$142,360
Occupancy-$102,003-$102,003
Depreciation Depletion-$90,406-$90,406
Current Officers, Directors, Trustees, and Key Employees-$50,872-$50,872
Office Expenses-$36,359-$36,359
Travel$9,025$17,779-$26,804
Advertising$2,625$16,017-$18,642
Insurance-$15,072-$15,072
Fees for Services Legal-$9,218-$9,218
Information Technology-$3,598-$3,598
All Other Expenses-$998-$998
Fees for Services Accounting-$325-$325
Other Expenses-$268-$268
Total Functional Expenses$346,308$430,724$0$777,032
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
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“Before the 990 is filed, a copy is present to the president for review. Once the review has been completed and there are no further questions or concerns, then the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The officers, directors, or trustees were required to disclose annually interest that could give rise to conflicts.”

Governing documents etc available to public Part VI line 19

“The organization has official instruments and financial statements which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yaay Me Inc
EIN
26-4793282
Address
316 34th STREET NE, Washington, DC 20019

Signing Officer

Name
Warees Majeed
Title
Chief Operation
Phone
2022886261
Signed
2022-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Warees a Majeed
Formed
2010
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tsc Enterprise
Address
5211 AUTH RD STE 100, Suitland, MD 20746
Preparer
Christopher Tinker CPA
Phone
2404557848
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, OR TRUSTEES WERE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS OFFICIAL INSTRUMENTS AND FINANCIAL STATEMENTS WHICH ARE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,745
Liabilities
$0
Net assets
$693,745
Revenue
$756,805
Expenses
$777,032
Net income
-$20,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.40$1.63$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.78$2.30$2.00$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.73$3.09$2.49$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.76$0.78$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.11$0.41$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.21$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.09$0.08$0.01