Civic Intelligence

Third Sector Capital Partners Inc.

990 • Fiscal year 2016 • EIN 46-1301032

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.THIRDSECTORCAP.ORG
200 Clarendon Street 44th FloorBoston, MA 02116

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,677

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,897,378

Up $320,753 (+12%) from 2015

Net Assets

Up

$2,698,608

Up $568,344 (+27%) from 2015

Liabilities

Down

$198,770

Down $247,591 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$5,297,947

Down $131,829 (-2.4%) from 2015

Expenses

Up

$4,729,603

Up $715,937 (+18%) from 2015

Net Income

Down

$568,344

Down $847,766 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2012: $198,860Liabilities 2012: $5002012Assets 2013: $244,823Liabilities 2013: $12,886Net Assets 2013: $231,9372013Assets 2014: $869,585Liabilities 2014: $155,431Net Assets 2014: $714,1542014Assets 2015: $2,576,625Liabilities 2015: $446,361Net Assets 2015: $2,130,2642015Assets 2016: $2,897,378Liabilities 2016: $198,770Net Assets 2016: $2,698,6082016Assets 2017: $2,859,596Liabilities 2017: $366,793Net Assets 2017: $2,492,8032017Assets 2018: $6,024,240Liabilities 2018: $965,922Net Assets 2018: $5,058,3182018Assets 2019: $9,236,394Liabilities 2019: $446,584Net Assets 2019: $8,789,8102019Assets 2020: $8,904,595Liabilities 2020: $1,597,367Net Assets 2020: $7,307,2282020Assets 2021: $27,345,891Liabilities 2021: $650,003Net Assets 2021: $26,695,8882021Assets 2022: $29,043,545Liabilities 2022: $2,121,163Net Assets 2022: $26,922,3822022Assets 2023: $24,856,257Liabilities 2023: $714,185Net Assets 2023: $24,142,0722023Assets 2024: $23,211,234Liabilities 2024: $415,123Net Assets 2024: $22,796,1112024

Highlighted filing

2016

Assets$2,897,378
Liabilities$198,770
Net Assets$2,698,608
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $198,360Expenses 2012: $0Net Income 2012: $198,3602012Revenue 2013: $1,115,163Expenses 2013: $1,008,721Net Income 2013: $106,4422013Revenue 2014: $2,783,133Expenses 2014: $2,300,916Net Income 2014: $482,2172014Revenue 2015: $5,429,776Expenses 2015: $4,013,666Net Income 2015: $1,416,1102015Revenue 2016: $5,297,947Expenses 2016: $4,729,603Net Income 2016: $568,3442016Revenue 2017: $5,996,180Expenses 2017: $6,201,985Net Income 2017: -$205,8052017Revenue 2018: $10,368,845Expenses 2018: $7,803,330Net Income 2018: $2,565,5152018Revenue 2019: $11,702,979Expenses 2019: $7,971,487Net Income 2019: $3,731,4922019Revenue 2020: $7,378,636Expenses 2020: $8,861,218Net Income 2020: -$1,482,5822020Revenue 2021: $27,551,770Expenses 2021: $8,163,110Net Income 2021: $19,388,6602021Revenue 2022: $8,702,199Expenses 2022: $8,475,836Net Income 2022: $226,3632022Revenue 2023: $6,113,325Expenses 2023: $10,462,653Net Income 2023: -$4,349,3282023Revenue 2024: $10,284,092Expenses 2024: $13,285,784Net Income 2024: -$3,001,6922024

Highlighted filing

2016

Revenue$5,297,947
Expenses$4,729,603
Net Income$568,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,297,947
Mission and Program Overview

Mission

Our mission is to transform public systems to advance improved and equitable outcomes.

To accelerate america's transition to a performance driven social sector, primarily through the development of pay for success contracts that will measurably improve the lives of those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,476,043$955,696▼ $520,347
Savings and Temporary Cash Investments-$899,603-
Accounts Receivable-$805,000-
Pledges and Grants Receivable$975,032$150,000▼ $825,032
Land, Buildings, and Equipment, Net$37,813$28,761▼ $9,052
Prepaid Expenses and Deferred Charges$57,737$28,318▼ $29,419
Total Assets$2,576,625$2,897,378▲ $320,753
Other Assets Total$30,000$30,000→ $0
Liabilities
Unsecured Notes Loans Payable$247,500--
Accounts Payable and Accrued Expenses$198,861$198,770▼ $91
Total Liabilities$446,361$198,770▼ $247,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,512,523$1,607,907▲ $95,384
Unrestricted Net Assets$617,741$1,090,701▲ $472,960
Total Net Assets Fund Balance$2,130,264$2,698,608▲ $568,344
Total Liabilities and Net Assets / Fund Balance$2,576,625$2,897,378▲ $320,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,761$16,502-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WhistlerPresident and Co-founderFT$179,271$6,406$185,677
Brian BeachkofskiManaging DirectorFT$158,699$12,636$171,335
Katherine ShamrajManaging DirectorFT$135,348$6,396$141,744
Thomas NovakDirector of Finance & OperationsFT$125,502$12,650$138,152
Celeste RichieDirectorFT$122,422$6,283$128,705
Laila GoldbergDirectorFT$116,903$4,798$121,701
Richard EdwardsDirectorFT$116,420$856$117,276
Tim PennellDirectorFT$109,600$4,801$114,401
John GrossmanManaging Director & General CounselFT$88,286$586$88,872
George OverholserCEO and Co-founderFT$45,072$315$45,387

Board Members and Trustees

NameTitle
Deborah SmoloverBoard Member
Drew Von GlahnBoard Member
Hugh R Jones IiiBoard Member
Sampriti GanguliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Conscience Community NetworkProgram Related Youth Services333 S WABASH AVE STE 2750, Chicago, IL 60604$167,940
Stanford UniversityProgram Evaluation450 SERRA MALL, Stanford, CA 94305$150,000
Abt AssociatesProgram Evaluation And Research55 WHEELER STREET, Cambridge, MA 02138$107,194
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448,934
Program Service Revenue
$1,849,013
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,306,788
Change in Net Assets
$568,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,920Fair Market Value
Total Noncash Contributions1$49,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,576
Other Expenses$1,451,027
Total Fundraising Expense$76,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,011$485,380$25,073$2,138,464
Fees for Services Other$709,931$58,588$27,500$796,019
Current Officers, Directors, Trustees, and Key Employees$548,148$188,601$13,543$750,292
Occupancy$219,090$24,918$2,465$246,473
Travel$185,501$56,964$2,048$244,513
Payroll Taxes$170,976$49,433$3,055$223,464
Other Employee Benefits$127,507$36,301$2,548$166,356
Office Expenses$4,761$84,906-$89,667
Fees for Services Accounting-$29,631-$29,631
Insurance-$17,707-$17,707
Interest-$12,108-$12,108
Depreciation Depletion-$9,052-$9,052
Other Expenses-$5,857-$5,857
Total Functional Expenses$3,593,925$1,059,446$76,232$4,729,603
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“In fy2016 new profit had the power to put one of their own on third sector's board of directors.”

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

“The president and co-founder, managing directors, general counsel and the director of finance and operations review and approve the 990 and send the approved form to the board of directors prior to its filing.”

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

“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2013.”

Form 990, Part VI, Section C, Line 19

“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Third Sector Capital Partners Inc
EIN
46-1301032
Phone
6179128957
Address
200 CLARENDON STREET 44TH FLOOR, BOSTON, MA 02116

Signing Officer

Name
Caroline Whistler
Title
President & Co-founder
Phone
6179128957
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Whistler
Formed
2012
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
45
Volunteers
4

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 709,931. Management and general expenses 58,588. Fundraising expenses 27,500. Total expenses 796,019.”

FORM 990, PART XII, LINE 2C:

“There were no changes to this process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization and ysi account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and ysi have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2016.”

Raw XML AppendixShowing 400 of 579 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/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/TitleTxt0CEO AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01142146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05297947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017707
IRS990/InsuranceGrp/TotalAmt017707
IRS990/InterestGrp/ManagementAndGeneralAmt012108
IRS990/InterestGrp/TotalAmt012108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028761
IRS990/LandBldgEquipCostOrOtherBssAmt045263
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIRD SECTOR'S MISSION IS TO ACCELERATE AMERICA'S TRANSITION TO A PERFORMANCE-DRIVEN SOCIAL SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02130264
IRS990/NetAssetsOrFundBalancesEOYAmt02698608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt049920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02465
IRS990/OccupancyGrp/ManagementAndGeneralAmt024918
IRS990/OccupancyGrp/ProgramServicesAmt0219090
IRS990/OccupancyGrp/TotalAmt0246473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084906
IRS990/OfficeExpensesGrp/ProgramServicesAmt04761
IRS990/OfficeExpensesGrp/TotalAmt089667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166356
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05857
IRS990/OtherExpensesGrp/TotalAmt05857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628011
IRS990/OtherSalariesAndWagesGrp/TotalAmt02138464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170976
IRS990/PayrollTaxesGrp/TotalAmt0223464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028318
IRS990/PrincipalOfficerNm0CAROLINE WHISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01849013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01849013
IRS990/ProgSrvcAccomActy2Grp/Desc0B) SANTA CLARA MENTAL HEALTH IN 2016, THIRD SECTOR SERVED AS AN ADVISOR AND CONSULTANT TO THE COUNTY OF SANTA CLARA TO CONSTRUCT THE ACUTE MENTAL HEALTH NEEDS PFS INITIATIVE ("PARTNERS IN WELLNESS"). THE SIX YEAR PROJECT LAUNCHED IN JANUARY 2017 AND WILL ASSIST CLIENTS WHO EXPERIENCE FREQUENT STAYS IN COUNTY EMERGENCY, INPATIENT, AND CONTRACTED MENTAL HEALTH SETTINGS. THE PROJECT IS DESIGNED TO ENSURE THAT THESE PATIENTS ARE STABILIZED IN LESS RESTRICTIVE, COMMUNITY-BASED ENVIRONMENTS. THE COMMUNITY-BASED CARE PROVIDED AIMS TO IMPROVE CLIENTS' OVERALL WELLNESS AND REDUCE UTILIZATION OF EMERGENCY AND INPATIENT PSYCHIATRIC HOSPITALIZATIONS IN THE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283000
IRS990/ProgSrvcAccomActy3Grp/Desc0C) SALT LAKE COUNTY PAY FOR SUCCESS INITIATIVE THIRD SECTOR HELPED SALT LAKE COUNTY, IN CONJUNCTION WITH TWO LOCAL NON-PROFITS AND OTHER COMMUNITY STAKEHOLDERS, TO DEVELOP AND LAUNCH TWO PAY FOR SUCCESS PROJECTS IN THE AREAS OF CRIMINAL JUSTICE AND HOMELESSNESS. THE CRIMINAL JUSTICE PROJECT WILL SERVE MORE THAN 200 CRIMINAL OFFENDERS AT HIGH-RISK FOR RECIDIVISM, AND THE HOMELESSNESS PROJECT WILL PROVIDE OVER 300 PERSISTENTLY HOMELESS INDIVIDUALS, WHO HAVE SPENT SIGNIFICANT TIME IN EMERGENCY SHELTERS, WITH RAPID REHOUSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THAT FALL WITHIN OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02121308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03331263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01673935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02098513
IRS990/PYRevenuesLessExpensesAmt01416110
IRS990/PYSalariesCompEmpBnftPaidAmt02339731
IRS990/PYTotalExpensesAmt04013666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05429776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899603
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03448934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03331263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08832368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05991711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06735143
IRS990ScheduleA/SubstantialContributorsTotAmt02097225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03448934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03331263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08832368
IRS990ScheduleA/TotalSupportAmt08832368
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/BookValueAmt028761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND YSI ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND YSI HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028761
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLINE WHISTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN BEACHKOFSKI

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Filings

Displayed year

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

Open filing
Assets
$2,897,378
Liabilities
$198,770
Net assets
$2,698,608
Revenue
$5,297,947
Expenses
$4,729,603
Net income
$568,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.42$22.8$10.3$13.3$3.00
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.71$24.1$6.11$10.5$4.35
2022Detailed filing. Detailed filing data is available for this year.$29.0$2.12$26.9$8.70$8.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$27.3$0.65$26.7$27.6$8.16$19.4
2020Detailed filing. Detailed filing data is available for this year.$8.90$1.60$7.31$7.38$8.86$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.45$8.79$11.7$7.97$3.73
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.97$5.06$10.4$7.80$2.57
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$6.00$6.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$5.30$4.73$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.45$2.13$5.43$4.01$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$2.78$2.30$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.12$1.01$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$0.20