Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2013 • EIN 65-0646667

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.YESINSTITUTE.ORG

View Organization Page

5275 Sunset Drive33143

(305) 663-7195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$115,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$209,452

Down $155,535 (-43%) from 2012

Net Assets

Down

$209,452

Down $153,774 (-42%) from 2012

Liabilities

Down

$0

Down $1,761 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$429,321

No earlier filing loaded for comparison.

Expenses

Up

$583,095

Up $27,235 (+4.9%) from 2012

Net Income

-$153,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $466,786Liabilities 2011: $815Net Assets 2011: $465,9712011Assets 2012: $364,987Liabilities 2012: $1,761Net Assets 2012: $363,2262012Assets 2013: $209,452Liabilities 2013: $0Net Assets 2013: $209,4522013Assets 2014: $225,415Liabilities 2014: $8,639Net Assets 2014: $216,7762014Assets 2015: $288,861Liabilities 2015: $58Net Assets 2015: $288,8032015Assets 2016: $288,726Liabilities 2016: $346Net Assets 2016: $288,3802016Assets 2017: $324,181Liabilities 2017: $31,787Net Assets 2017: $292,3942017Assets 2018: $129,137Liabilities 2018: $14,939Net Assets 2018: $114,1982018Assets 2019: $134,026Liabilities 2019: $21,904Net Assets 2019: $112,1222019Assets 2020: $231,950Liabilities 2020: $16,228Net Assets 2020: $215,7222020Assets 2021: $534,988Liabilities 2021: $51,143Net Assets 2021: $483,8452021Assets 2022: $634,668Liabilities 2022: $68,867Net Assets 2022: $565,8012022Assets 2023: $882,548Liabilities 2023: $54,955Net Assets 2023: $827,5932023Assets 2024: $968,498Liabilities 2024: $68,762Net Assets 2024: $899,7362024

Highlighted filing

2013

Assets$209,452
Liabilities$0
Net Assets$209,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $522,3882011Expenses 2012: $555,8602012Revenue 2013: $429,321Expenses 2013: $583,095Net Income 2013: -$153,7742013Revenue 2014: $521,110Expenses 2014: $513,786Net Income 2014: $7,3242014Revenue 2015: $724,562Expenses 2015: $604,535Net Income 2015: $120,0272015Revenue 2016: $605,445Expenses 2016: $605,765Net Income 2016: -$3202016Revenue 2017: $651,539Expenses 2017: $647,438Net Income 2017: $4,1012017Revenue 2018: $429,043Expenses 2018: $607,187Net Income 2018: -$178,1442018Revenue 2019: $435,619Expenses 2019: $437,675Net Income 2019: -$2,0562019Revenue 2020: $548,087Expenses 2020: $444,390Net Income 2020: $103,6972020Revenue 2021: $709,345Expenses 2021: $441,222Net Income 2021: $268,1232021Revenue 2022: $592,849Expenses 2022: $513,412Net Income 2022: $79,4372022Revenue 2023: $819,949Expenses 2023: $559,847Net Income 2023: $260,1022023Revenue 2024: $668,165Expenses 2024: $593,589Net Income 2024: $74,5762024

Highlighted filing

2013

Revenue$429,321
Expenses$583,095
Net Income-$153,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$429,321
Mission and Program Overview

Mission

To prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.

The mission of yes institute is to prevent suicide and ensure the healthy development of all youth through powerful communication and education on gender and orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,761$131,109▲ $51,348
Pledges and Grants Receivable$155,391$56,228▼ $99,163
Savings and Temporary Cash Investments$114,588$12,266▼ $102,322
Land, Buildings, and Equipment, Net$15,247$9,849▼ $5,398
Total Assets$364,987$209,452▼ $155,535
Liabilities
Accounts Payable and Accrued Expenses$1,761--
Total Liabilities$1,761$0▼ $1,761
Net Assets / Fund Balance
Unrestricted Net Assets$263,226$109,452▼ $153,774
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$363,226$209,452▼ $153,774
Total Liabilities and Net Assets / Fund Balance$364,987$209,452▼ $155,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,211$22,246$28,457
Leasehold Improvements$3,261$22,913$26,174
Equipment$377$20,385$20,762
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SottileExecutive DirectorFT$115,833$115,833

Board Members and Trustees

NameTitle
Connie BardenChairperson
Jose Luis PereVice Chairperson
Jahn KirchoffDirector
Randall GlussDirector
Roxy SoraDirector
Karen RabenSecretary
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,442
Program Service Revenue
$145,447
Investment Income
$432
Other Revenue
$0
All Other Contributions
$283,442
Change in Net Assets
$-153,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,321
Total Revenue per Form 990
$429,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,404
Other Expenses$74,691
Total Fundraising Expense$31,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$341,731$20,336$30,504$392,571
Current Officers, Directors, Trustees, and Key Employees$115,833--$115,833
Occupancy$16,727--$16,727
All Other Expenses$9,231-$183$9,414
Depreciation Depletion$6,086--$6,086
Other Expenses$4,958-$287$4,958
Travel$4,573--$4,573
Fees for Services Other$3,899--$3,899
Insurance$3,087--$3,087
Information Technology$1,946-$104$2,050
Total Functional Expenses$531,681$20,336$31,078$583,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,095
Total Expenses per Audited Statements$583,095
Total Expenses per Form 990$583,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
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 B, Line 11

“Form 990 is reviewed by the cfo, executive director and board treasurer.”

Form 990, Part VI, Section B, Line 15A

“The decision in determining compensation for the organization's executive director is reviewed annually during a board meeting when the executive director's performance is evaluated and compensation decisions are made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
65-0646667
Phone
3056637195

Signing Officer

Name
Rachel Sottile
Title
Executive Director
Phone
3056637195
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Sottile
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Stewart L Appelrouth
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0583095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028457
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09849
IRS990ScheduleD/TotalExpensesPerForm990Amt0583095
IRS990ScheduleD/TotalRevenuePerForm990Amt0429321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0583095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISION IN DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY DURING A BOARD MEETING WHEN THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED AND COMPENSATION DECISIONS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0209452
IRS990/TotalAssetsGrp/BOYAmt0364987
IRS990/TotalAssetsGrp/EOYAmt0209452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283442
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01761
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01761
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531681
IRS990/TotalProgramServiceRevenueAmt0145447
IRS990/TotalReportableCompFromOrgAmt0115833
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429321
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105275 SUNSET DRIVE
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IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.YESINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SOTTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056637195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT YES INC DBA YES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0650646667
ReturnHeader/Filer/PhoneNum03056637195
ReturnHeader/Filer/USAddress/AddressLine105275 SUNSET DRIVE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650122603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10APPELROUTH FARAH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 PONCE DE LEON BLVD STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054440999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART L APPELROUTH
ReturnHeader/ReturnTs02014-11-17T13:28:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,452
Liabilities
$0
Net assets
$209,452
Revenue
$429,321
Expenses
$583,095
Net income
-$153,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.69$9.00$6.68$5.94$0.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.55$8.28$8.20$5.60$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.69$5.66$5.93$5.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.51$4.84$7.09$4.41$2.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.16$2.16$5.48$4.44$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$4.36$4.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$4.29$6.07$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.32$2.92$6.52$6.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.88$6.05$6.06$0.00
2015Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$7.25$6.05$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.17$5.21$5.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.29$5.83$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$5.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits