Civic Intelligence

Yes and Collaborative Arts

990 • Fiscal year 2019 • EIN 27-2813668

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,887

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,873

Up $4,293 (+19%) from 2018

Net Assets

Up

$26,873

Up $4,293 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$230,906

Down $10,868 (-4.5%) from 2018

Expenses

Down

$226,613

Down $34,954 (-13%) from 2018

Net Income

Up

$4,293

Up $24,086 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$26,873
Liabilities$0
Net Assets$26,873
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$230,906
Expenses$226,613
Net Income$4,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$234,379
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$22,346$26,856▲ $4,510
Land, Buildings, and Equipment, Net$234$17▼ $217
Total Assets$22,580$26,873▲ $4,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,580$26,873▲ $4,293
Total Net Assets Fund Balance$22,580$26,873▲ $4,293
Total Liabilities and Net Assets / Fund Balance$22,580$26,873▲ $4,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17$2,183$2,200
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SextonArtistic DirectorPT$22,887$22,887
Christine HerrmanExecutive DirectorFT$20,750$20,750

Board Members and Trustees

NameTitle
D'VORAH HORN GREENBERGCo-chair
Tracy WeantCo-chair
Allison CoxBoard Member
Alyse HaldemanBoard Member
Claudia HuotBoard Member
Jake MillerBoard Member
Kelly OrenshawBoard Member
Marie Marthol-clarkBoard Member
Meg WilliamsBoard Member
Meredith SextonBoard Member
Mindy Fernandez-sheimbaumSecretary
Jeff LinnemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,737
Program Service Revenue
$87,492
Investment Income
$0
Other Revenue
$26,677
All Other Contributions
$116,737
Change in Net Assets
$4,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,751
Other Expenses$60,862
Total Fundraising Expense$17,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,132$37,632$14,515$149,279
Occupancy$1,986$17,870-$19,856
Payroll Taxes$12,564$2,820$1,088$16,472
Insurance$4,398$7,176-$11,574
Fees for Services Accounting-$5,693-$5,693
Office Expenses$751$929$1,676$3,356
Advertising-$417-$417
Other Expenses$16,524$300$64$364
Depreciation Depletion$217--$217
Total Functional Expenses$133,572$75,698$17,343$226,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,150
Fundraising Direct Expenses$3,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Benefit Concert$30,150$30,150$3,473$26,677
Total Events$30,150$30,150$3,473$26,677
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 Former 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$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Jeff Linneman
Title
Treasurer
Phone
2152784264
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Linneman
Formed
2013
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
12

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.”

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt0417
IRS990/AdvertisingGrp/TotalAmt0417
IRS990/AllOtherContributionsAmt0116737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF LINNEMAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02152784264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 W WASHINGTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060862
IRS990/CYOtherRevenueAmt026677
IRS990/CYProgramServiceRevenueAmt087492
IRS990/CYRevenuesLessExpensesAmt04293
IRS990/CYSalariesCompEmpBnftPaidAmt0165751
IRS990/CYTotalExpensesAmt0226613
IRS990/CYTotalFundraisingExpenseAmt017343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217
IRS990/DepreciationDepletionGrp/TotalAmt0217
IRS990/Desc0SUMMER THEATRE AND IMAGINATION CAMPS SERVED 142 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 THE BUILDING OF NEW PLAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05693
IRS990/FeesForServicesAccountingGrp/TotalAmt05693
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/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/PersonNm0ALLISON COX
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE MARTHOL-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSE HALDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3D'VORAH HORN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA HUOT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF LINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY ORENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MINDY FERNANDEZ-SHEIMBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10MEG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11BROOKE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY WEANT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE HERRMAN
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/ReportableCompFromOrgAmt1122887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320750
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03473
IRS990/FundraisingGrossIncomeAmt030150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0234379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07176
IRS990/InsuranceGrp/ProgramServicesAmt04398
IRS990/InsuranceGrp/TotalAmt011574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017
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/NetAssetsOrFundBalancesBOYAmt022580
IRS990/NetAssetsOrFundBalancesEOYAmt026873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017870
IRS990/OccupancyGrp/ProgramServicesAmt01986
IRS990/OccupancyGrp/TotalAmt019856
IRS990/OfficeExpensesGrp/FundraisingAmt01676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt03356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt016524
IRS990/OtherExpensesGrp/TotalAmt016524
IRS990/OtherExpensesGrp/TotalAmt12861
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02820
IRS990/PayrollTaxesGrp/ProgramServicesAmt012564
IRS990/PayrollTaxesGrp/TotalAmt016472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF LINNEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087492
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SORT OF THING PROGRAM SERVED 45 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/ExpenseAmt043676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031860
IRS990/ProgSrvcAccomActy3Grp/Desc0SHADOW COMPANY TEEN PROGRAM SERVED 25 TEENS IN 2019, 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/ExpenseAmt011661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE REMOTE TEACHING WHICH SERVED 160 STUDENTS IN 10 CLASSES AT THE FRANKFORD FRIENDS SCHOOL DURING THEIR FALL SEMESTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE STUDIO CLASSES SERVED 12 CHILDREN IN A VIRTUAL AFTER SCHOOL CLASS APPROXIMATELY 1 HOUR A DAY, 2 DAYS A WEEK FOR 4 WEEKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt060110
IRS990/PYOtherRevenueAmt033570
IRS990/PYProgramServiceRevenueAmt0126351
IRS990/PYRevenuesLessExpensesAmt0-19793
IRS990/PYSalariesCompEmpBnftPaidAmt0201457
IRS990/PYTotalExpensesAmt0261567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01170164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158680
IRS990ScheduleA/Total509Grp/TotalAmt01170164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01170381
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03473
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADAM WOODS FORMER TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPLIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0948
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT HAVE A CHANGE TO ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022580
IRS990/TotalAssetsEOYAmt026873
IRS990/TotalAssetsGrp/BOYAmt022580
IRS990/TotalAssetsGrp/EOYAmt026873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116737
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,873
Liabilities
$0
Net assets
$26,873
Revenue
$230,906
Expenses
$226,613
Net income
$4,293
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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