Civic Intelligence

Yo O Inc.

990EZ • Fiscal year 2017 • EIN 47-1113152

Apr 01, 2016 to Mar 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
802 Reynolds DriveSaugus, MA 01906-1583

(617) 818-7731

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$6,699

Flat from 2016

Net Assets

$2,856

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Flat

$13,253

Flat from 2016

Expenses

Flat

$9,389

Flat from 2016

Net Income

Flat

$3,864

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2016: $6,699Liabilities 2016: $02016Assets 2017: $6,699Liabilities 2017: $0Net Assets 2017: $2,8562017Assets 2018: $2,611Liabilities 2018: $0Net Assets 2018: $2,6112018Assets 2019: $1,809Liabilities 2019: $0Net Assets 2019: $1,8092019Assets 2020: $2,817Liabilities 2020: $0Net Assets 2020: $2,8172020Assets 2021: $9,741Liabilities 2021: $0Net Assets 2021: $9,7412021Assets 2022: $3,435Liabilities 2022: $0Net Assets 2022: $3,4352022Assets 2023: $14,467Liabilities 2023: $0Net Assets 2023: $14,4672023Assets 2024: $24,432Net Assets 2024: $24,4322024

Highlighted filing

2017

Assets$6,699
Liabilities$0
Net Assets$2,856
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $13,253Expenses 2016: $9,389Net Income 2016: $3,8642016Revenue 2017: $13,253Expenses 2017: $9,389Net Income 2017: $3,8642017Revenue 2018: $14,165Expenses 2018: $14,410Net Income 2018: -$2452018Revenue 2019: $14,723Expenses 2019: $15,525Net Income 2019: -$8022019Revenue 2020: $14,763Expenses 2020: $13,755Net Income 2020: $1,0082020Revenue 2021: $16,556Expenses 2021: $9,632Net Income 2021: $6,9242021Revenue 2022: $15,805Expenses 2022: $22,111Net Income 2022: -$6,3062022Revenue 2023: $21,900Expenses 2023: $10,868Net Income 2023: $11,0322023Revenue 2024: $32,265Expenses 2024: $22,300Net Income 2024: $9,9652024

Highlighted filing

2017

Revenue$13,253
Expenses$9,389
Net Income$3,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$23,702
Mission and Program Overview

Mission

To promote a culture of peace & improve Living conditions through supportive services to communities living in poverty. Specifically Guatemala.

To promote a culture of peace & improve Living conditions through supportive services to communities living in poverty. Specifically committed to the

Program Services

DescriptionGrantsExpenses
To promote a culture of peace & improvement in living conditions through supportive services to communities living in poverty. Specifically Guatemala.$26,350$26,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA LUCRECIA RODRIGUEZ-LYNCHPresident/DirectorPT$0--
CECILIO HERNANDEZ JRTreasurer/DirectorPT$0--
SOPHIA BOYERClerk/DirectorPT$0--
NELSON VELASQUEZDirectorPT$0--
BRENDA ITZE LEMUS GORDILLODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
YO'O Inc
EIN
47-1113152
Phone
6178187731
Address
802 Reynolds Drive, Saugus, MA 01906-1583

Signing Officer

Name
Maria Lucrecia Rodriguez-lynch
Title
President
Phone
6178187731
Signed
2018-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Charles J DiMatteo JrCPA
Address
6 Ashdale Drive, North Billerica, MA 01862-1807
Preparer
Charles J Dimatteo Jr
Phone
9786675775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Missions; Missions; YO'O: Barrio El Cementerio Purulha, Baja Verapaz, GU, 15008; None, 26350.”

Form 990EZ, Part I, Line 16

“Wire transfer fees 360.”

Form 990EZ, Part I, Line 16

“PayPal fees 180.”

Form 990EZ, Part I, Line 16

“Annual filing fees 55.”

Raw XML Appendix154 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/PersonNm0MARIA LUCRECIA RODRIGUEZ-LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06178187731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 Reynolds Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saugus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0019061583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023702
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA LUCRECIA RODRIGUEZ-LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILIO HERNANDEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOPHIA BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELSON VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA ITZE LEMUS GORDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote a culture of peace & improve Living conditions through supportive services to communities living in poverty. Specifically committed to the
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote a culture of peace & improvement in living conditions through supportive services to communities living in poverty. Specifically Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027545
IRS990EZ/TotalProgramServiceExpensesAmt026350
IRS990EZ/TotalRevenueAmt023702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/TotalAmt042207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missions; Missions; YO'O: Barrio El Cementerio Purulha, Baja Verapaz, GU, 15008; None, 26350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Wire transfer fees 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PayPal fees 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual filing fees 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LUCRECIA RODRIGUEZ-LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178187731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YO'O Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOOI
ReturnHeader/Filer/EIN0471113152
ReturnHeader/Filer/PhoneNum06178187731
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 Reynolds Drive
ReturnHeader/Filer/USAddress/CityNm0Saugus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0019061583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C893C784D843515033F904DBD16FFBFC70998EF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0040590201810100rzt7l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.60.159.191
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:22:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J DiMatteo JrCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Ashdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018621807
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J DIMATTEO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T07:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,699
Liabilities
$0
Net assets
$2,856
Revenue
$13,253
Expenses
$9,389
Net income
$3,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$24.4$32.3$22.3$9.97
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$21.9$10.9$11.0
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$15.8$22.1$6.31
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$16.6$9.63$6.92
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$14.8$13.8$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$14.7$15.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$14.2$14.4$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.00$2.86$13.3$9.39$3.86
2016Summary only. Only limited summary data is available for this year.$6.70$0.00$13.3$9.39$3.86