Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2017 • EIN 65-0646667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$324,181

Up $35,455 (+12%) from 2016

Net Assets

Up

$292,394

Up $4,014 (+1.4%) from 2016

Liabilities

Up

$31,787

Up $31,441 (+9087%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$651,539

Up $46,094 (+7.6%) from 2016

Expenses

Up

$647,438

Up $41,673 (+6.9%) from 2016

Net Income

Up

$4,101

Up $4,421 (+1382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$324,181
Liabilities$31,787
Net Assets$292,394
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$651,539
Expenses$647,438
Net Income$4,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$651,539
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$141,890$182,930▲ $41,040
Cash and Non-Interest-Bearing Accounts$140,457$126,806▼ $13,651
Land, Buildings, and Equipment, Net$5,687$13,527▲ $7,840
Prepaid Expenses and Deferred Charges$692$918▲ $226
Total Assets$288,726$324,181▲ $35,455
Liabilities
Deferred Revenue-$27,000-
Other Liabilities$346$4,787▲ $4,441
Total Liabilities$346$31,787▲ $31,441
Net Assets / Fund Balance
Unrestricted Net Assets$288,380$292,394▲ $4,014
Total Net Assets Fund Balance$288,380$292,394▲ $4,014
Total Liabilities and Net Assets / Fund Balance$288,726$324,181▲ $35,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,893$33,042$45,935
Leasehold Improvements$634$25,806$26,440
Equipment$0$20,762$20,762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luke JudeExecutive DirectorFT$107,500$107,500

Board Members and Trustees

NameTitle
Roxy SoraChair
John J Martin MdVice-chair
Evan McewingDirector
Howard Kurzweil EsqDirector
Jahn KirchoffDirector
Kevin VeilleuxDirector
Lina Acosta Sandaal Ma LmftDirector
Samantha Dietz MdDirector
Shelley Slapion-foote PhdDirector
Karen Raben MdSecretary
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,718
Program Service Revenue
$101,736
Investment Income
$85
Other Revenue
$0
All Other Contributions
$549,718
Change in Net Assets
$4,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,094
Other Expenses$126,344
Total Fundraising Expense$31,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,086$17,893$26,839$339,818
Current Officers, Directors, Trustees, and Key Employees$107,500--$107,500
Other Employee Benefits$35,016$1,556$2,334$38,906
Payroll Taxes$31,383$1,395$2,092$34,870
All Other Expenses$21,309-$158$21,467
Occupancy$16,620--$16,620
Other Expenses$6,534$50,000$343$6,877
Office Expenses$4,863--$4,863
Depreciation Depletion$3,998--$3,998
Insurance$3,277--$3,277
Information Technology$2,639-$139$2,778
Total Functional Expenses$544,689$70,844$31,905$647,438
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
Accrued Expenses$4,000
Payroll Liability$787
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 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucian Jude
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
17
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference depreciation -87.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 440 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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IRS990/Desc0EDUCATING AND TRAINING THOUSANDS OF PROFESSIONALS, YOUTH AND FAMILIES ACROSS THE UNITED STATES TO KEEP ALL YOUTH SAFE THROUGH INNOVATIVE COURSES AND PROGRAMS ON COMMUNICATION, GENDER AND ORIENTATION.
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IRS990/PYRevenuesLessExpensesAmt0-320
IRS990/PYSalariesCompEmpBnftPaidAmt0463958
IRS990/PYTotalExpensesAmt0605765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04101
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02162766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0135253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0255334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0145447
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0768050
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73760
IRS990ScheduleA/PublicSupportPY509Pct00.71870
IRS990ScheduleA/PublicSupportTotal509Amt02162766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283442
IRS990ScheduleA/Total509Grp/TotalAmt02162766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0651624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02932062
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013527
IRS990ScheduleD/TotalLiabilityAmt04787
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/ExplanationTxt3BOOK/TAX DIFFERENCE DEPRECIATION -87.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288726
IRS990/TotalAssetsEOYAmt0324181
IRS990/TotalAssetsGrp/BOYAmt0288726
IRS990/TotalAssetsGrp/EOYAmt0324181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549718
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346
IRS990/TotalLiabilitiesEOYAmt031787
IRS990/TotalLiabilitiesGrp/BOYAmt0346
IRS990/TotalLiabilitiesGrp/EOYAmt031787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544689
IRS990/TotalProgramServiceRevenueAmt0101736
IRS990/TotalReportableCompFromOrgAmt0107500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05275 SUNSET DRIVE
IRS990/USAddress/CityNm0MIAMI

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Filings

Displayed year

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

Open filing
Assets
$324,181
Liabilities
$31,787
Net assets
$292,394
Revenue
$651,539
Expenses
$647,438
Net income
$4,101
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
2017Detailed filing. Detailed filing data is available for this year.$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