Civic Intelligence

The Yes Lab Inc

990EZ • Fiscal year 2016 • EIN 27-3621511

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

20 Cooper Square 5th FloorNew York, NY 10003-7112

(917) 209-3282

Siviq Scores

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

Liabilities / Assets

94th percentile

1.66x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,173

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,531

Down $77,928 (-50%) from 2015

Net Assets

Down

-$51,685

Down $88,171 (-242%) from 2015

Liabilities

Up

$130,216

Up $10,243 (+8.5%) from 2015

Revenue

Down

$98,643

Down $174,595 (-64%) from 2015

Expenses

Down

$186,814

Down $29,163 (-14%) from 2015

Net Income

Down

-$88,171

Down $145,432 (-254%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $118,839Liabilities 2013: $91,571Net Assets 2013: $27,2682013Assets 2014: $101,300Liabilities 2014: $40,010Net Assets 2014: $61,2902014Assets 2015: $156,459Liabilities 2015: $119,973Net Assets 2015: $36,4862015Assets 2016: $78,531Liabilities 2016: $130,216Net Assets 2016: -$51,6852016Assets 2017: $28,010Liabilities 2017: $124,848Net Assets 2017: -$96,8382017Assets 2018: $28,989Liabilities 2018: $119,362Net Assets 2018: -$90,3732018Assets 2019: $498,553Liabilities 2019: $136,861Net Assets 2019: $361,6922019Assets 2020: $127,756Liabilities 2020: $156,131Net Assets 2020: -$28,3752020Assets 2021: $89,255Liabilities 2021: $126,295Net Assets 2021: -$37,0402021Assets 2022: $82,494Liabilities 2022: $127,714Net Assets 2022: -$45,2202022Assets 2023: $105,578Liabilities 2023: $123,101Net Assets 2023: -$17,5232023Assets 2024: $118,733Liabilities 2024: $166,253Net Assets 2024: -$47,5202024

Highlighted filing

2016

Assets$78,531
Liabilities$130,216
Net Assets-$51,685

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $398,5362013Revenue 2014: $379,385Expenses 2014: $339,350Net Income 2014: $40,0352014Revenue 2015: $273,238Expenses 2015: $215,977Net Income 2015: $57,2612015Revenue 2016: $98,643Expenses 2016: $186,814Net Income 2016: -$88,1712016Revenue 2017: $163,110Expenses 2017: $208,263Net Income 2017: -$45,1532017Revenue 2018: $72,740Expenses 2018: $66,275Net Income 2018: $6,4652018Revenue 2019: $741,480Expenses 2019: $289,415Net Income 2019: $452,0652019Revenue 2020: $58,755Expenses 2020: $448,822Net Income 2020: -$390,0672020Revenue 2021: $89,020Expenses 2021: $97,685Net Income 2021: -$8,6652021Revenue 2022: $65,639Expenses 2022: $73,819Net Income 2022: -$8,1802022Revenue 2023: $284,928Expenses 2023: $257,231Net Income 2023: $27,6972023Revenue 2024: $230,057Expenses 2024: $260,054Net Income 2024: -$29,9972024

Highlighted filing

2016

Revenue$98,643
Expenses$186,814
Net Income-$88,171
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$98,643
Mission and Program Overview

Mission

The mission of the yes lab, inc. Is to educate the general public by teaching methods and strategies to uncover and publicize the truth with regard to motives and operations of governmental and corporate entities. In addition, the yes lab educates organizations on how to more effectively communicate with the public about their campaigns by using savvy media strategies.

Program Services

DescriptionGrantsExpenses
TRAININGS:FIVE "YES LAB" TRAININGS TRAINED AND ENGAGED 71 PARTICIPANTS AND RESULTED IN 6 HIGH-PROFILE MEDIA ACTIONS ON THE TOPICS OF CLIMATE CHANGE, PRIVACY RIGHTS, THE CALIFORNIA DROUGHT, TOXIC WASTE AND HEALTH, THE PRIVATIZATION OF PUBLIC UNIVERSITIES, AND NEOLIBERAL ECONOMIC POLICIES.WORKSHOPS:ELEVEN WORKSHOPS. PARTICIPANTS TAUGHT CREATIVE ACTIVISM TO 443 PARTICIPANTS. LECTURES:TWENTY-ONE SPEECHES TO 5,500 ATTENDEES ENGAGED THEM IN STORIES OF CREATIVE ACTIVISM. DISTANCE LEARNING PROGRAM:OUR NEW DISTANCE LEARNING COURSE ENGAGED 88 PEOPLE IN ONE EIGHT-WEEK TRAINING PROGRAM. OUTREACH:MANY NEW RELATIONSHIPS WERE CULTIVATED (FOR EXAMPLE, WITH THE EARTH GUARDIANS AND OTHER GROUPS WHOM WE INTEND TO WORK WITH IN THE COMING YEARS.)NEW ONLINE PLATFORM:WE LAUNCHED OUR NEW ONLINE PLATFORM, THE ACTION SWITCHBOARD. HUNDREDS OF USERS REGISTERED, AND WE PORTED OUR EXISTING 100,000 MEMBERS INTO A CRM, WHICH WE WILL CONTINUE TO USE.$0$128,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUES SERVINVice PresidentPT$17,173-$17,173
IGOR VAMOSTreasurerPT$16,800-$16,800
JOSEPH HUFF-HANNONPresident And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Yes Lab Inc
EIN
27-3621511
Phone
9172093282
Address
20 COOPER SQUARE 5TH FLOOR, NEW YORK, NY 10003-7112

Signing Officer

Name
Igor Vamos
Title
Treasurer
Phone
9172093282
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: production expenses. Amount: 53,554. Description: travel expenses. Amount: 14,892. Description: bad debt expense. Amount: 10,000. Description: miscellaneous expenses. Amount: 4,112. Description: office expenses. Amount: 3,493. Description: depreciation. Amount: 2,199. Total to form 990-ez, line 16: 88,250.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,857. End of year amount: 9,122. Description: loan receivable. Beg. Of year amount: 10,000. End of year amount: 4,996. Description: other depreciable assets. Beg. Of year amount: 5,427. End of year amount: 3,228.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 119,973. End of year amount: 129,316. Description: loans and exchanges. Beg. Of year amount: 0. End of year amount: 900.

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE YES LAB, INC. IS TO EDUCATE THE GENERAL PUBLIC BY TEACHING METHODS AND STRATEGIES TO UNCOVER AND PUBLICIZE THE TRUTH WITH REGARD TO MOTIVES AND OPERATIONS OF GOVERNMENTAL AND CORPORATE ENTITIES. IN ADDITION, THE YES LAB EDUCATES ORGANIZATIONS ON HOW TO MORE EFFECTIVELY COMMUNICATE WITH THE PUBLIC ABOUT THEIR CAMPAIGNS BY USING SAVVY MEDIA STRATEGIES.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt052284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAININGS:FIVE "YES LAB" TRAININGS TRAINED AND ENGAGED 71 PARTICIPANTS AND RESULTED IN 6 HIGH-PROFILE MEDIA ACTIONS ON THE TOPICS OF CLIMATE CHANGE, PRIVACY RIGHTS, THE CALIFORNIA DROUGHT, TOXIC WASTE AND HEALTH, THE PRIVATIZATION OF PUBLIC UNIVERSITIES, AND NEOLIBERAL ECONOMIC POLICIES.WORKSHOPS:ELEVEN WORKSHOPS. PARTICIPANTS TAUGHT CREATIVE ACTIVISM TO 443 PARTICIPANTS. LECTURES:TWENTY-ONE SPEECHES TO 5,500 ATTENDEES ENGAGED THEM IN STORIES OF CREATIVE ACTIVISM. DISTANCE LEARNING PROGRAM:OUR NEW DISTANCE LEARNING COURSE ENGAGED 88 PEOPLE IN ONE EIGHT-WEEK TRAINING PROGRAM. OUTREACH:MANY NEW RELATIONSHIPS WERE CULTIVATED (FOR EXAMPLE, WITH THE EARTH GUARDIANS AND OTHER GROUPS WHOM WE INTEND TO WORK WITH IN THE COMING YEARS.)NEW ONLINE PLATFORM:WE LAUNCHED OUR NEW ONLINE PLATFORM, THE ACTION SWITCHBOARD. HUNDREDS OF USERS REGISTERED, AND WE PORTED OUR EXISTING 100,000 MEMBERS INTO A CRM, WHICH WE WILL CONTINUE TO USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND OFFICER
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IRS990ScheduleL/TotalBalanceDueAmt0109500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 53,554. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 14,892. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 10,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,112. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,493. DESCRIPTION: DEPRECIATION. AMOUNT: 2,199. TOTAL TO FORM 990-EZ, LINE 16: 88,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,857. END OF YEAR AMOUNT: 9,122. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 4,996. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,427. END OF YEAR AMOUNT: 3,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 119,973. END OF YEAR AMOUNT: 129,316. DESCRIPTION: LOANS AND EXCHANGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IGOR VAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172093282
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YES LAB INC
ReturnHeader/Filer/BusinessNameControlTxt0YESL
ReturnHeader/Filer/EIN0273621511
ReturnHeader/Filer/PhoneNum09172093282
ReturnHeader/Filer/USAddress/AddressLine1Txt020 COOPER SQUARE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100037112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BELLANDO
ReturnHeader/ReturnTs02017-07-17T16:53:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.66$0.48$2.30$2.60$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.23$0.18$2.85$2.57$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.28$0.45$0.66$0.74$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.26$0.37$0.89$0.98$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.56$0.28$0.59$4.49$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.37$3.62$7.41$2.89$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.19$0.90$0.73$0.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$1.25$0.97$1.63$2.08$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.30$0.52$0.99$1.87$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.20$0.36$2.73$2.16$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$3.79$3.39$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.92$0.27$3.99