Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2016 • EIN 65-0646667

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$288,726

Down $135 (-0.0%) from 2015

Net Assets

Down

$288,380

Down $423 (-0.1%) from 2015

Liabilities

Up

$346

Up $288 (+497%) from 2015

Revenue

Down

$605,445

Down $119,117 (-16%) from 2015

Expenses

Up

$605,765

Up $1,230 (+0.2%) from 2015

Net Income

Down

-$320

Down $120,347 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$288,726
Liabilities$346
Net Assets$288,380

Operations Trend

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

2016

Revenue$605,445
Expenses$605,765
Net Income-$320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$605,445
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$187,800$141,890▼ $45,910
Cash and Non-Interest-Bearing Accounts$88,170$140,457▲ $52,287
Land, Buildings, and Equipment, Net$8,190$5,687▼ $2,503
Prepaid Expenses and Deferred Charges-$692-
Total Assets$288,861$288,726▼ $135
Other Assets Total$4,701$0▼ $4,701
Liabilities
Other Liabilities$0$346▲ $346
Accounts Payable and Accrued Expenses$58--
Total Liabilities$58$346▲ $288
Net Assets / Fund Balance
Unrestricted Net Assets$288,803$288,380▼ $423
Total Net Assets Fund Balance$288,803$288,380▼ $423
Total Liabilities and Net Assets / Fund Balance$288,861$288,726▼ $135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,843$29,168$34,011
Leasehold Improvements$844$25,596$26,440
Equipment$0$20,762$20,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy HernandezExecutive DirectorFT$68,750$68,750
Lucian JudeExecutive DirectorFT$8,333$8,333

Board Members and Trustees

NameTitle
Roxy SoraChair
John J Martin MdVice-chair
Ewen McewingDirector
Jahn KirchoffDirector
Kevin VeilleuxDirector
Samantha Dietz MdDirector
Karen Raben MdSecretary
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,192
Program Service Revenue
$135,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$470,192
Change in Net Assets
$-320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,958
Other Expenses$141,807
Total Fundraising Expense$28,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,034$15,872$23,808$319,714
Current Officers, Directors, Trustees, and Key Employees$77,083--$77,083
Other Employee Benefits$32,687$1,453$2,179$36,319
Payroll Taxes$27,758$1,234$1,850$30,842
All Other Expenses$19,617-$485$20,102
Occupancy$16,620--$16,620
Other Expenses$9,955$50,000-$9,955
Office Expenses$6,257--$6,257
Insurance$3,387--$3,387
Information Technology$2,742-$144$2,886
Depreciation Depletion$2,511--$2,511
Total Functional Expenses$508,740$68,559$28,466$605,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$346
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 11B

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
Lucian Jude
Title
Executive Director
Phone
3056637195
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucian Jude
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
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 450 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02354
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0255334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0766621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71870
IRS990ScheduleA/PublicSupportTotal509Amt01964578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351530
IRS990ScheduleA/Total509Grp/TotalAmt01964578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0605445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02733553
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/BookValueAmt0844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687
IRS990ScheduleD/TotalLiabilityAmt0346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068750
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/PersonNm0LUCY HERNANDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt068750
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 11B
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/TotalAssetsBOYAmt0288861
IRS990/TotalAssetsEOYAmt0288726
IRS990/TotalAssetsGrp/BOYAmt0288861
IRS990/TotalAssetsGrp/EOYAmt0288726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470192
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058
IRS990/TotalLiabilitiesEOYAmt0346
IRS990/TotalLiabilitiesGrp/BOYAmt058
IRS990/TotalLiabilitiesGrp/EOYAmt0346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508740
IRS990/TotalProgramServiceRevenueAmt0135253
IRS990/TotalReportableCompFromOrgAmt077083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288861

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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