Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2015 • EIN 65-0646667

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.YESINSTITUTE.ORG

View Organization Page

5275 Sunset DriveMiami, FL 33143

(305) 663-7195

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$288,861

Flat from 2015

Net Assets

Flat

$288,803

Flat from 2015

Liabilities

Flat

$58

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Flat

$724,562

Flat from 2015

Expenses

Flat

$604,535

Flat from 2015

Net Income

Flat

$120,027

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2015

Assets$288,861
Liabilities$58
Net Assets$288,803
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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 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

2015

Revenue$724,562
Expenses$604,535
Net Income$120,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$724,562
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
Pledges and Grants Receivable$79,157$187,800▲ $108,643
Cash and Non-Interest-Bearing Accounts$140,843$88,170▼ $52,673
Land, Buildings, and Equipment, Net$5,415$8,190▲ $2,775
Total Assets$225,415$288,861▲ $63,446
Other Assets Total$0$4,701▲ $4,701
Liabilities
Accounts Payable and Accrued Expenses$8,639$58▼ $8,581
Total Liabilities$8,639$58▼ $8,581
Net Assets / Fund Balance
Unrestricted Net Assets$216,776$288,803▲ $72,027
Total Net Assets Fund Balance$216,776$288,803▲ $72,027
Total Liabilities and Net Assets / Fund Balance$225,415$288,861▲ $63,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,222$26,678$33,900
Leasehold Improvements$968$25,472$26,440
Equipment$0$20,762$20,762
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel SottileExecutive DirectorFT$70,000$70,000
Lucy HernandezExecutive DirectorFT$39,583$39,583

Board Members and Trustees

NameTitle
Roxy SoraChair
Jahn KirchoffDirector
John J Martin MdDirector
Jorge De La Cruz Munoz EsqDirector
Steven Santiago MdDirector
Karen Raben MdSecretary
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,228
Program Service Revenue
$255,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,228
Change in Net Assets
$120,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,423
Other Expenses$140,112
Total Fundraising Expense$33,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$250,705$16,013$24,019$290,737
Current Officers, Directors, Trustees, and Key Employees$109,583--$109,583
Other Employee Benefits$30,003$1,333$2,000$33,336
Payroll Taxes$27,690$1,231$1,846$30,767
Occupancy$24,720--$24,720
Fees for Services Other$19,388--$19,388
All Other Expenses$12,953-$4,506$17,459
Travel$16,363--$16,363
Information Technology$9,344-$492$9,836
Other Expenses$6,224-$327$6,551
Office Expenses$4,466--$4,466
Insurance$2,671--$2,671
Depreciation Depletion$2,577--$2,577
Total Functional Expenses$552,768$18,577$33,190$604,535
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
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
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

Filer Name
Project Yes Inc Dba Yes Institute
EIN
65-0646667
Phone
3056637195
Address
5275 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Rachel Sottile
Title
Executive Director
Phone
3056637195
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Hernandez
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Appelrouth Farah & Co
Address
999 PONCE DE LEON BLVD STE 625, CORAL GABLES, FL 33134
Preparer
Stewart L Appelrouth
Phone
3054440999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0659010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportPY170Pct00.73530
IRS990ScheduleA/PublicSupportTotal170Amt01870675
IRS990ScheduleA/SubstantialContributorsTotAmt025624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896299
IRS990ScheduleA/TotalSupportAmt02559406
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08190
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL SOTTILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225415
IRS990/TotalAssetsEOYAmt0288861
IRS990/TotalAssetsGrp/BOYAmt0225415
IRS990/TotalAssetsGrp/EOYAmt0288861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469228
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08639
IRS990/TotalLiabilitiesEOYAmt058
IRS990/TotalLiabilitiesGrp/BOYAmt08639
IRS990/TotalLiabilitiesGrp/EOYAmt058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552768
IRS990/TotalProgramServiceRevenueAmt0255334
IRS990/TotalReportableCompFromOrgAmt0109583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016363
IRS990/TravelGrp/TotalAmt016363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05275 SUNSET DRIVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YESINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SOTTILE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,861
Liabilities
$58
Net assets
$288,803
Revenue
$724,562
Expenses
$604,535
Net income
$120,027
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
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$7.25$6.05$1.20
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