Civic Intelligence

The Yes Lab Inc

990 • Fiscal year 2022 • EIN 27-3621511

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 01, 2023

Organization ProfileWWW.YESLAB.ORG
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

95th percentile

1.55x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.95x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$20,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$82,494

Down $6,761 (-7.6%) from 2021

Net Assets

Down

-$45,220

Down $8,180 (-22%) from 2021

Liabilities

Up

$127,714

Up $1,419 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$65,639

Down $23,381 (-26%) from 2021

Expenses

Down

$73,819

Down $23,866 (-24%) from 2021

Net Income

Up

-$8,180

Up $485 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$82,494
Liabilities$127,714
Net Assets-$45,220
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$65,639
Expenses$73,819
Net Income-$8,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$65,639
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$109,500$109,500→ $0
Savings and Temporary Cash Investments$55,944$59,680▲ $3,736
Cash and Non-Interest-Bearing Accounts$30,518$21,234▼ $9,284
Land, Buildings, and Equipment, Net$2,592$1,079▼ $1,513
Prepaid Expenses and Deferred Charges-$300-
Receivables From Officers Etc$201$201→ $0
Total Assets$89,255$82,494▼ $6,761
Liabilities
Accounts Payable and Accrued Expenses$16,795$18,214▲ $1,419
Total Liabilities$126,295$127,714▲ $1,419
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,276$0▼ $9,276
Net Assets Without Donor Restrictions$-46,316$-45,220▲ $1,096
Total Net Assets Fund Balance$-37,040$-45,220▼ $8,180
Total Liabilities and Net Assets / Fund Balance$89,255$82,494▼ $6,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079$22,196$23,275
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Igor VamosTreasurerPT$20,100$20,100
Jacques ServinVice PresidentPT$5,783$5,783

Board Members and Trustees

NameTitle
Joseph Huff-hannonPresident, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,232
Program Service Revenue
$16,800
Investment Income
$0
Other Revenue
$2,607
All Other Contributions
$46,232
Change in Net Assets
$-8,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,419
Grants and Similar Amounts Paid$11,400
Total Fundraising Expense$17
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,075$2,800-$15,875
Grants to Domestic Individuals$11,400--$11,400
Office Expenses$4,852$165-$5,017
Travel$3,945--$3,945
Information Technology$3,106--$3,106
Fees for Services Accounting-$2,852-$2,852
Depreciation Depletion-$1,513-$1,513
Other Expenses$1,027$20$17$1,064
Advertising$290--$290
Total Functional Expenses$66,452$7,350$17$73,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,500$109,500→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$201$201→ $0
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, Part VI, Section A, Line 2

“Officers and board members igor vamos and jacques servin are in a business relationship through 3 different companies. They are partners in free speech llc, common decency llc, and fix the world llc, which are all companies formed to produce and distribute documentary films. Officer and board member joseph huff-hannon was contracted to work for fix the world llc as an independent contractor for approximately one year.”

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

“Prior to filing, the 990 will be reviewed by the directors igor vamos and jacques servin, along with the return being provided to each member of the board.”

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

“Board members must disclose any potential conflict of interest and as well as conflicts as they occur to other board members, officers, and anyone else whose interests may be affected before any decisions are made.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

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
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Igor Vamos
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
79

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, Part IX, Line 11G

“Professional fees: program service expenses 13,075. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 15,875.”

Raw XML Appendix379 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0IN FY 2022 THE YES LAB COMPLETED SEVERAL WORKSHOPS, VIDEOS, LECTURES (MANY REMOTE), TRAININGS AND EXHIBITIONS. THE WORKSHOPS SERVED OVER 100 STUDENTS AND PROFESSIONALS IN THE USA AND EUROPE. THE LECTURES REACHED THOUSANDS OF VIEWERS BOTH IN LIVE SESSIONS AND STREAMS. WE CREATED SEVERAL SHORT FILMS AND CONTINUED THE PROCESS OF UPGRADING THE WEBSITE AND THE DIRECT DELIVERY OF EDUCATIONAL MATERIALS. HIGHLIGHTS: EDUCATIONAL OUTREACH AND ADVOCACY PARTNERSHIPS INCLUDED: WORK WITH VANGUARD SOS ON THE TOPIC OF CLIMATE CHANGE AND INVESTMENT, A PROJECT WITH HUSKY FRIENDS ON THE TOPIC OF RISK IN FOSSIL FUEL REFINING, AA CAMPAIGN WITH SWITCH4GOOD ABOUT DIETARY RACISM AND PRICING, A PARTNERSHIP WITH GCOP IN THE UK ABOUT PROBLEMS WITH CARBON OFFSETTING SCHEMES IN CLIMATE NEGOTIATIONS, AND A MEDIA EVENT THAT EXPLORED TRUTH AND ACCURACY IN REPORTING. THE YES LAB RELEASED A NEW FILM. "TOTAL DISASTER" WAS A COLLABORATION WITH FRENCH HUMAN RIGHTS AND ENVIRONMENTAL GROUPS EXPLORING THE IMPACTS OF THE EAST AFRICA PIPELINE ON COMMUNITIES AND ECOSYSTEMS. ORGANIZATIONAL PARTNERS INCLUDED "STOPEACOP AND GREENPEACE. THE FILM WON PLAYED DOZENS OF FILM FESTIVALS AND WON SEVERAL AWARDS. THE YES LAB FILM ABOUT THE PEACE PIPELINE ALSO PLAYED FESTIVALS WORLDWIDE AND GARNERED SEVERAL PRIZES. THE YES LAB CONTINUED TO EVOLVE THE WEBSITE AND POSTED MORE EDUCATIONAL MATERIALS HIGHLIGHTING METHODS FOR ENGAGING WITH CIVIL DISCOURSE. THE YES LAB CONTINUED OFFERING COURSES IN OUR CURRICULUM (OR "SCHOOL") FOR CREATIVE ACTIVISM. AMONG THE MANY CONSULTATIONS WAS ONE WITH A GROUP UNIRONICALLY CALLING ITSELF "RICH WHITE MEN" AS WELL AS ONE WITH GREENPEACE SLOVAKIA. 2022 WORKSHOPS, LECTURES AND EXTENDED CONSULTATIONS INCLUDED: UNAM MEXICO (REMOTE), SYRACUSE UNIVERSITY, REED COLLEGE (REMOTE), BALATAN LABS (REMOTE), PASADENA ART CENTER, THE ROWE CENTER, MARCH ON (REMOTE), EXTINCTION REBELLION (REMOTE), FORWARD FEST, CORNELL UNIVERSITY AND XR BAY AREA. FINALLY, A RETROSPECTIVE OF THE WORK OF THE YES LAB WAS HELD AT A GALLERY IN NEW YORK CITY CALLED CARRIAGE TRADE; THE SHOW WAS COVERED IN THE NEW YORK TIMES, AMONG OTHER PLACES. OVERALL, THE YEAR REPRESENTED A SMALL INCREASE IN YES LAB ACTIVITY AFTER THE PRESSURES OF THE PANDEMIC PEAKED AND HAD THEIR MAXIMUM IMPACT ON THE ORGANIZATION IN 2020-21.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0YES LAB, INC.'S PERCENTAGE OF PUBLIC SUPPORT IS 32.55%. THE ORGANIZATION DOES NOT QUALIFY AS PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD REPRESENTATIVE GOVERNING BODY; AND ITS PROGRAM SERVICES DIRECTLY BENEFIT THE GENERAL PUBLIC. THEREFORE, IT QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC. 170(B)(1)(A)(VI).
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32550
IRS990ScheduleA/PublicSupportPY170Pct00.33260
IRS990ScheduleA/PublicSupportTotal170Amt0320448
IRS990ScheduleA/SubstantialContributorsTotAmt0663866
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984314
IRS990ScheduleA/TotalSupportAmt0984454
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/OtherLandBuildingsGrp/BookValueAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COORDINATE EDUCATION ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt167000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IGOR VAMOS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JACQUES SERVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2JACQUES SERVIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FILMMAKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FILMMAKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL CHARGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt167000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2265
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR AND OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0109701
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS IGOR VAMOS AND JACQUES SERVIN ARE IN A BUSINESS RELATIONSHIP THROUGH 3 DIFFERENT COMPANIES. THEY ARE PARTNERS IN FREE SPEECH LLC, COMMON DECENCY LLC, AND FIX THE WORLD LLC, WHICH ARE ALL COMPANIES FORMED TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS. OFFICER AND BOARD MEMBER JOSEPH HUFF-HANNON WAS CONTRACTED TO WORK FOR FIX THE WORLD LLC AS AN INDEPENDENT CONTRACTOR FOR APPROXIMATELY ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE 990 WILL BE REVIEWED BY THE DIRECTORS IGOR VAMOS AND JACQUES SERVIN, ALONG WITH THE RETURN BEING PROVIDED TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AND AS WELL AS CONFLICTS AS THEY OCCUR TO OTHER BOARD MEMBERS, OFFICERS, AND ANYONE ELSE WHOSE INTERESTS MAY BE AFFECTED BEFORE ANY DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,075. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089255
IRS990/TotalAssetsEOYAmt082494
IRS990/TotalAssetsGrp/BOYAmt089255
IRS990/TotalAssetsGrp/EOYAmt082494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066452
IRS990/TotalFunctionalExpensesGrp/TotalAmt073819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126295
IRS990/TotalLiabilitiesEOYAmt0127714
IRS990/TotalLiabilitiesGrp/BOYAmt0126295
IRS990/TotalLiabilitiesGrp/EOYAmt0127714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066452
IRS990/TotalProgramServiceRevenueAmt016800
IRS990/TotalReportableCompFromOrgAmt025883
IRS990/TotalRevenueGrp/ExclusionAmt019407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03945
IRS990/TravelGrp/TotalAmt03945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 COOPER SQUARE 5TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100037112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.YESLAB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IGOR VAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172093282
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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/ReturnTs02023-04-03T13:24:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IGOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAMOS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,494
Liabilities
$127,714
Net assets
-$45,220
Revenue
$65,639
Expenses
$73,819
Net income
-$8,180
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
2022Detailed filing. Detailed filing data is available for this year.$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