Civic Intelligence

Yo O Inc.

990EZ • Fiscal year 2023 • EIN 47-1113152

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization ProfileN/A
802 Reynolds DriveSaugus, MA 01906

(617) 818-7731

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,467

Up $11,032 (+321%) from 2022

Net Assets

Up

$14,467

Up $11,032 (+321%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$21,900

Up $6,095 (+39%) from 2022

Expenses

Down

$10,868

Down $11,243 (-51%) from 2022

Net Income

Up

$11,032

Up $17,338 (+275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $2,856Liabilities 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

2023

Assets$14,467
Liabilities$0
Net Assets$14,467
Open 2023 Filing

Operations Trend

Revenue Growth76th 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: $23,702Expenses 2017: $27,545Net Income 2017: -$3,8432017Revenue 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

2023

Revenue$21,900
Expenses$10,868
Net Income$11,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$21,900
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To promote a culture of peace & improvement in living conditions through supportive services to communitiesliving in poverty. Specifically Guatemala.$10,000$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Lucrecia RodriguezPresident/DirectorPT$0--
Claire E WhiteTreasurer/DirectorPT$0--
Clevette Greene-LopesClerk/DirectorPT$0--
Brenda Itze Lemus GordilloDirectorPT$0--
Ivan Estuardo MendozaDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Maria Lucrecia Rodriguez
Title
President
Phone
6178187731
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Missions to Guatemala; Missions; YO'O : Barrio El Cemeterio, Baja Verapap, GU, 15008; None, 10000.”

Form 990EZ, Part I, Line 16

“Bank charges 380.”

Form 990EZ, Part I, Line 16

“Miscellaneous 88.”

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/PhoneNum06178187731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 Reynolds Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saugus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0019061583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014467
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Lucrecia Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire E White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clevette Greene-Lopes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Itze Lemus Gordillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ivan Estuardo Mendoza
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/OtherExpensesTotalAmt0468
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 Guatemala.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote a culture of peace & improvement in living conditions through supportive services to communitiesliving in poverty. Specifically Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010868
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt021900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014723
IRS990ScheduleA/Total509Grp/TotalAmt083747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missions to Guatemala; Missions; YO'O : Barrio El Cemeterio, Baja Verapap, GU, 15008; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Lucrecia Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06178187731
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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/ZIPCd001906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042762591
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/ZIPCd001862
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J DiMatteo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T06:31:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria Lucrecia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,467
Liabilities
$0
Net assets
$14,467
Revenue
$21,900
Expenses
$10,868
Net income
$11,032
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.$2.86$0.00$2.86$23.7$27.5$3.84
2016Summary only. Only limited summary data is available for this year.$6.70$0.00$13.3$9.39$3.86