Civic Intelligence

Ya'LL Fest Charleston

990EZ • Fiscal year 2016 • EIN 45-3670412

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.YALLFEST.ORG
420 King StreetCharleston, SC 29403

(843) 722-2666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,285

No earlier filing loaded for comparison.

Net Assets

$18,285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$117,852

No earlier filing loaded for comparison.

Expenses

$138,496

No earlier filing loaded for comparison.

Net Income

-$20,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $18,285Net Assets 2016: $18,2852016Assets 2017: $30,221Net Assets 2017: $30,2212017Assets 2018: $41,793Net Assets 2018: $41,7932018Assets 2019: $52,539Net Assets 2019: $52,5392019Assets 2020: $49,138Net Assets 2020: $49,1382020Assets 2021: $39,976Net Assets 2021: $39,9762021Assets 2022: $47,834Net Assets 2022: $47,8342022Assets 2023: $80,529Net Assets 2023: $80,5292023Assets 2024: $75,801Net Assets 2024: $75,8012024

Highlighted filing

2016

Assets$18,285
Liabilities-
Net Assets$18,285
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $117,852Expenses 2016: $138,496Net Income 2016: -$20,6442016Revenue 2017: $180,749Expenses 2017: $168,813Net Income 2017: $11,9362017Revenue 2018: $172,370Expenses 2018: $160,798Net Income 2018: $11,5722018Revenue 2019: $195,523Expenses 2019: $184,777Net Income 2019: $10,7462019Revenue 2020: $173,849Expenses 2020: $177,250Net Income 2020: -$3,4012020Revenue 2021: $46,775Expenses 2021: $55,937Net Income 2021: -$9,1622021Revenue 2022: $130,622Expenses 2022: $122,764Net Income 2022: $7,8582022Revenue 2023: $190,181Expenses 2023: $163,273Net Income 2023: $26,9082023Revenue 2024: $175,786Expenses 2024: $180,514Net Income 2024: -$4,7282024

Highlighted filing

2016

Revenue$117,852
Expenses$138,496
Net Income-$20,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$117,852
Mission and Program Overview

Mission

To put on an annual book festival in downtown Charleston, featuring panels and booksignings, hosting 50-70 authors.

Program Services

DescriptionGrantsExpenses
TO PUT ON AN ANNUAL BOOK FESTIVAL IN DOWNTOWN CHARLESTON, FEATURING PANELS AND BOOKSIGNINGS, HOSTING 50-70 AUTHORS.$5,000$128,353
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WILLIAMSSecretaryPT$2,000-$2,000
JONATHAN SANCHEZExecutive DiPT$0--
ANDRIA AMARALLibrary Liai-$0--
RAPHAEL SIMONStoryball Co-$0--
PATRICK DOLANBoard Member-$0--
C ALEXANDER LONDONStoryball Co-$0--
VERONICA ROTHFestival Co--$0--
MARGARET STOHLBoard Chair-$0--
STEPHANIE BARNAFestival Pro-$0--
MELISSA DE LA CRUZBoard Vice C-$0--
KAMI GARCIAProgramming-$0--
BRENDAN REICHSFestial Co-C-$0--
Filing and Contact Details

Filer

Filer Name
YA'LL FEST CHARLESTON
EIN
45-3670412
Phone
8437222666
Address
420 KING STREET, CHARLESTON, SC 29403

Signing Officer

Name
Jonathan Sanchez
Title
Executive Director
Phone
8437222666
Signed
2017-03-01

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MT PLEASANT, SC 29464-3105
Preparer
Erik M Glaser CPA
Phone
8438490657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 18,651 bank fees 144 it 457 amenities 25,119 suppliers 2,652 misc 644 taxes 1,733 total 49,400”

Form 990-ez, Part III

“To put on an annual book festival in downtown charleston, featuring panels and booksignings, hosting 50-70 authors.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08437222666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 KING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0117852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018285
IRS990EZ/OccupancyRentUtltsAndMaintAmt027743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRIA AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAPHAEL SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4C ALEXANDER LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET STOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE BARNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAMI GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENDAN REICHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMILY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LIBRARY LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STORYBALL CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STORYBALL CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FESTIVAL CO-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FESTIVAL PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FESTIAL CO-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUT ON AN ANNUAL BOOK FESTIVAL IN DOWNTOWN CHARLESTON, FEATURING PANELS AND BOOKSIGNINGS, HOSTING 50-70 AUTHORS.
IRS990EZ/ProgramServiceRevenueAmt014349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PUT ON AN ANNUAL BOOK FESTIVAL IN DOWNTOWN CHARLESTON, FEATURING PANELS AND BOOKSIGNINGS, HOSTING 50-70 AUTHORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138496
IRS990EZ/TotalProgramServiceExpensesAmt0128353
IRS990EZ/TotalRevenueAmt0117852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.YALLFEST.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0286673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286673
IRS990ScheduleA/TotalSupportAmt0286673
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 18,651 BANK FEES 144 IT 457 AMENITIES 25,119 SUPPLIERS 2,652 MISC 644 TAXES 1,733 TOTAL 49,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PUT ON AN ANNUAL BOOK FESTIVAL IN DOWNTOWN CHARLESTON, FEATURING PANELS AND BOOKSIGNINGS, HOSTING 50-70 AUTHORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437222666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YA'LL FEST CHARLESTON
ReturnHeader/Filer/BusinessNameControlTxt0YALL
ReturnHeader/Filer/EIN0453670412
ReturnHeader/Filer/PhoneNum08437222666
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 KING STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205788602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 ANNA KNAPP BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643105
ReturnHeader/PreparerPersonGrp/PhoneNum08438490657
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK M GLASER CPA
ReturnHeader/ReturnTs02017-03-07T11:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,285
Liabilities
-
Net assets
$18,285
Revenue
$117,852
Expenses
$138,496
Net income
-$20,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.76$1.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.90$1.63$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.31$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.47$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.74$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.96$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.72$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.81$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.18$1.38$0.21