Civic Intelligence

Yes and Collaborative Arts

990 • Fiscal year 2017 • EIN 27-2813668

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.YESANDCAMP.ORG
21 W Washington LanePhiladelphia, PA 19144

(215) 278-4264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,012

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,373

Up $10,061 (+31%) from 2016

Net Assets

Up

$42,373

Up $10,061 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$284,214

Up $43,117 (+18%) from 2016

Expenses

Up

$274,153

Up $30,056 (+12%) from 2016

Net Income

Up

$10,061

Up $13,061 (+435%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2016: $32,312Liabilities 2016: $0Net Assets 2016: $32,3122016Assets 2017: $42,373Liabilities 2017: $0Net Assets 2017: $42,3732017Assets 2018: $22,580Liabilities 2018: $0Net Assets 2018: $22,5802018Assets 2019: $26,873Liabilities 2019: $0Net Assets 2019: $26,8732019Assets 2020: $68,196Liabilities 2020: $30,800Net Assets 2020: $37,3962020Assets 2021: $101,941Liabilities 2021: $31,117Net Assets 2021: $70,8242021Assets 2022: $69,392Liabilities 2022: $20,740Net Assets 2022: $48,6522022Assets 2023: $39,057Liabilities 2023: $1,667Net Assets 2023: $37,3902023Assets 2024: $47,534Liabilities 2024: $1,960Net Assets 2024: $45,5742024

Highlighted filing

2017

Assets$42,373
Liabilities$0
Net Assets$42,373
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $241,097Expenses 2016: $244,097Net Income 2016: -$3,0002016Revenue 2017: $284,214Expenses 2017: $274,153Net Income 2017: $10,0612017Revenue 2018: $241,774Expenses 2018: $261,567Net Income 2018: -$19,7932018Revenue 2019: $230,906Expenses 2019: $226,613Net Income 2019: $4,2932019Revenue 2020: $178,415Expenses 2020: $167,892Net Income 2020: $10,5232020Revenue 2021: $242,966Expenses 2021: $209,538Net Income 2021: $33,4282021Revenue 2022: $228,739Expenses 2022: $250,911Net Income 2022: -$22,1722022Revenue 2023: $251,910Expenses 2023: $263,162Net Income 2023: -$11,2522023Revenue 2024: $314,678Expenses 2024: $306,485Net Income 2024: $8,1932024

Highlighted filing

2017

Revenue$284,214
Expenses$274,153
Net Income$10,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$287,747
Mission and Program Overview

Mission

The Mission of Yes! And... Collaborative Arts is to equip children and young people with the tools to be better learners, to believe in themselves and to realize their dreams through the work of creating

The mission of yes! And... Collaborative arts is to equip children and young people with the tools to be better learners, to believe in themselves and to realize their dreams through the work of creating collaboratively with peers and professional artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,534$41,922▲ $14,388
Prepaid Expenses and Deferred Charges$3,389--
Land, Buildings, and Equipment, Net$389$451▲ $62
Total Assets$32,312$42,373▲ $10,061
Other Assets Total$1,000$0▼ $1,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,475$25,038▲ $5,563
Unrestricted Net Assets$12,837$17,335▲ $4,498
Total Net Assets Fund Balance$32,312$42,373▲ $10,061
Total Liabilities and Net Assets / Fund Balance$32,312$42,373▲ $10,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$1,749$2,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SextonArtistic DirectorPT$23,012$23,012
Michael BrixExecutive DirectorFT$21,323$21,323
Christine HerrmanProgram DirectorPT$17,304$17,304

Board Members and Trustees

NameTitle
Meg WilliamsChair of the Board
Claudia HuotCo-chair
D'VORAH HORN GREENBERGBoard Member
Deborah CrockerBoard Member
Jake MillerBoard Member
Jeff LinnemanBoard Member
Julie KringBoard Member
Linda FloydBoard Member
Marcella Mccoy-dehBoard Member
Meredith SextonBoard Member
Pat FiorellaBoard Member
Robin ShaneSecretary
Adam WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,840
Program Service Revenue
$128,123
Investment Income
$25
Other Revenue
$29,226
All Other Contributions
$126,840
Change in Net Assets
$10,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,534
Total Revenue per Audited Statements
$287,747
Total Revenue per Form 990
$284,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,738
Other Expenses$54,415
Total Fundraising Expense$18,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,047$39,001$15,044$196,092
Payroll Taxes$15,219$6,447$1,980$23,646
Occupancy$725$6,521-$7,246
Insurance$2,323$3,791-$6,114
Office Expenses$737$1,034$1,642$3,413
Fees for Services Accounting-$2,500-$2,500
Advertising-$815-$815
Depreciation Depletion$588--$588
Conferences and Meetings-$265-$265
Other Expenses$30,355$150-$150
All Other Expenses-$50-$50
Total Functional Expenses$191,994$63,493$18,666$274,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,686
Expenses per Audited Statements$274,152
Total Expenses per Form 990$274,152
Expenses Not Reported on Form 990$3,534
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,759
Fundraising Direct Expenses$3,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Benefit Concert$32,759$32,759$3,533$29,226
Total Events$32,759$32,759$3,533$29,226
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
Adam Woods TreasurerSupplierTHE ORGANIZATION PURCHASES T-SHIRTS FROM CAMDEN PRINTWORKS (ALSO KNOWN AS DOTTED LINE SHIRT COMPANY) FOR WHICH ADAM WOODS SERVES AS THE CHIEF EXECUTIVE OFFICER. WITH RESPECT TO PURCHASES OF T-SHIRTS BY THE ORGANIZATION MR. WOODS HAS RECUSED HIMSELF FROM RELEVANT NEGOTIATIONS AND WILL OTHERWISE TAKE NO PART IN THE ORGANIZATION'S DECISION TO PURCHASE FROM CAMDEN PRINTWORKS. THIS IS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.No$772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board chair and treasurer before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by an annual disclosure form signed by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available in the agency per request.”

Filing and Contact Details

Filer

Filer Name
Yes and Collaborative Arts
EIN
27-2813668
Phone
2152784264
Address
21 W WASHINGTON LANE, PHILADELPHIA, PA 19144

Signing Officer

Name
Adam Woods
Title
Treasurer
Phone
2152784264
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Woods
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
40

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not have a change to its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted from fundraising income”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF YES! AND... COLLABORATIVE ARTS IS TO EQUIP CHILDREN AND YOUNG PEOPLE WITH THE TOOLS TO BE BETTER LEARNERS, TO BELIEVE IN THEMSELVES AND TO REALIZE THEIR DREAMS THROUGH THE WORK OF CREATING COLLABORATIVELY WITH PEERS AND PROFESSIONAL ARTISTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0815
IRS990/AdvertisingGrp/TotalAmt0815
IRS990/AllOtherContributionsAmt0126840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM WOODS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02152784264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 W WASHINGTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0265
IRS990/ConferencesMeetingsGrp/TotalAmt0265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt054415
IRS990/CYOtherRevenueAmt029226
IRS990/CYProgramServiceRevenueAmt0128123
IRS990/CYRevenuesLessExpensesAmt010061
IRS990/CYSalariesCompEmpBnftPaidAmt0219738
IRS990/CYTotalExpensesAmt0274153
IRS990/CYTotalFundraisingExpenseAmt018666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0588
IRS990/DepreciationDepletionGrp/TotalAmt0588
IRS990/Desc0SUMMER THEATRE AND IMAGINATION CAMPS SERVED 177 CHILDREN FROM KINDERGARTEN THROUGH 8TH GRADE OVER 16 WEEKS OF SUMMER PROGRAMMING IN GERMANTOWN, NORTHWEST PHILADELPHIA. WORKING WITH THEIR PEERS AND ALONGSIDE PROFESSIONAL ARTIST EDUCATORS, THEY BUILT SELF-ESTEEM AND FOSTERED CREATIVITY IN TEH BUILDING OF NEW PLAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108078
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT FIORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3D'VORAH HORN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA HUOT
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE KRING
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF LINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCELLA MCCOY-DEH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm10MEREDITH SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL BRIX
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE SEXTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1321323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1417304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1523012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03533
IRS990/FundraisingGrossIncomeAmt032759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03791
IRS990/InsuranceGrp/ProgramServicesAmt02323
IRS990/InsuranceGrp/TotalAmt06114
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451
IRS990/LandBldgEquipCostOrOtherBssAmt02200
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF YES! AND... COLLABORATIVE ARTS IS TO EQUIP CHILDREN AND YOUNG PEOPLE WITH THE TOOLS TO BE BETTER LEARNERS, TO BELIEVE IN THEMSELVES AND TO REALIZE THEIR DREAMS THROUGH THE WORK OF CREATING COLLABORATIVELY WITH PEERS AND PROFESSIONAL ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032312
IRS990/NetAssetsOrFundBalancesEOYAmt042373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06521
IRS990/OccupancyGrp/ProgramServicesAmt0725
IRS990/OccupancyGrp/TotalAmt07246
IRS990/OfficeExpensesGrp/FundraisingAmt01642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737
IRS990/OfficeExpensesGrp/TotalAmt03413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TAXES, OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt030355
IRS990/OtherExpensesGrp/TotalAmt030355
IRS990/OtherExpensesGrp/TotalAmt12668
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06447
IRS990/PayrollTaxesGrp/ProgramServicesAmt015219
IRS990/PayrollTaxesGrp/TotalAmt023646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03389
IRS990/PrincipalOfficerNm0ADAM WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128123
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SORT OF THING PROGRAM SERVED 54 YOUTH AGED 9-18 IN THE CREATION AND PERFORMANCE OF A THEATRE MUSICAL. WORKING WITH PROFESSIONAL ARTISTS, THEY WORKED FOR OVER 6 MONTHS, BETWEEN THE SUMMER AND WINTER PROGRAMS, CREATING, LEARNING, AND DEVELOPING TOGETHER A PIECE THAT WAS PRODUCED ON STAGE AT THE VENICE ISLAND PERFORMING ARTS & RECREATION CENTER IN MANAYUNK PHILADELPHIA, AND IN GERMANTOWN, PHILADELPHIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013653
IRS990/ProgSrvcAccomActy3Grp/Desc0SHADOW COMPANY TEEN PROGRAM SERVED 35 TEENS IN 2017, PROVIDING THEM AN OPPORTUNITY TO CRAFT A UNIQUE SHOW FOR THE PHILADELPHIA FRINGEARTS FESTIVAL ALONGSIDE PROFESSIONAL ARTISTS. THEY ALSO RECEIVED LEADERSHIP AND JOB TRAINING AND WERE GIVEN JOBS AS JUNIOR STAFF IN OUR SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015027
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE AFTERSCHOOL GROUP WHICH SERVED 21 STUDENTS IN AN AFTER SCHOOL GROUP 5 DAYS A WEEK ACCORDING TO THE SCHOOL SCHEDULE FOR PHILADELPHIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STUDIO CLASSES SERVED 44 CHILDREN IN AFTER SCHOOL CLASSES APPROXIMATELY 1 HOUR A DAY,4 DAYS A WEEK FOR 24 WEEKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19366
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039787
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt065238
IRS990/PYOtherRevenueAmt025033
IRS990/PYProgramServiceRevenueAmt0117922
IRS990/PYRevenuesLessExpensesAmt0-3000
IRS990/PYSalariesCompEmpBnftPaidAmt0178859
IRS990/PYTotalExpensesAmt0244097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01012359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171604
IRS990ScheduleA/Total509Grp/TotalAmt01012359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/ExpensesNotReportedAmt03534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274152
IRS990ScheduleD/OtherExpensesIncludedAmt03534
IRS990ScheduleD/OtherRevenueAmt03534
IRS990ScheduleD/RevenueNotReportedAmt03534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED FROM FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451
IRS990ScheduleD/TotalExpensesPerForm990Amt0274152
IRS990ScheduleD/TotalRevenuePerForm990Amt0284213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03533
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADAM WOODS TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0772
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PURCHASES T-SHIRTS FROM CAMDEN PRINTWORKS (ALSO KNOWN AS DOTTED LINE SHIRT COMPANY) FOR WHICH ADAM WOODS SERVES AS THE CHIEF EXECUTIVE OFFICER. WITH RESPECT TO PURCHASES OF T-SHIRTS BY THE ORGANIZATION MR. WOODS HAS RECUSED HIMSELF FROM RELEVANT NEGOTIATIONS AND WILL OTHERWISE TAKE NO PART IN THE ORGANIZATION'S DECISION TO PURCHASE FROM CAMDEN PRINTWORKS. THIS IS CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD CHAIR AND TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY AN ANNUAL DISCLOSURE FORM SIGNED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE IN THE AGENCY PER REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,373
Liabilities
$0
Net assets
$42,373
Revenue
$284,214
Expenses
$274,153
Net income
$10,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.15$3.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$2.52$2.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.21$0.49$2.29$2.51$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.31$0.71$2.43$2.10$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$1.78$1.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.31$2.27$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.42$2.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.84$2.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.41$2.44$0.03