Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2020 • EIN 65-0646667

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

55th percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$231,950

Up $97,924 (+73%) from 2019

Net Assets

Up

$215,722

Up $103,600 (+92%) from 2019

Liabilities

Down

$16,228

Down $5,676 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$548,087

Up $112,468 (+26%) from 2019

Expenses

Up

$444,390

Up $6,715 (+1.5%) from 2019

Net Income

Up

$103,697

Up $105,753 (+5144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$231,950
Liabilities$16,228
Net Assets$215,722
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$548,087
Expenses$444,390
Net Income$103,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$548,087
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$129,470$231,716▲ $102,246
Pledges and Grants Receivable$1,479$0▼ $1,479
Land, Buildings, and Equipment, Net$3,002$234▼ $2,768
Savings and Temporary Cash Investments$75$0▼ $75
Total Assets$134,026$231,950▲ $97,924
Liabilities
Deferred Revenue$14,975$9,000▼ $5,975
Accounts Payable and Accrued Expenses$5,500$5,500→ $0
Other Liabilities$1,429$1,728▲ $299
Total Liabilities$21,904$16,228▼ $5,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,122$215,722▲ $103,600
Total Net Assets Fund Balance$112,122$215,722▲ $103,600
Total Liabilities and Net Assets / Fund Balance$134,026$231,950▲ $97,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$45,935$45,935
Leasehold Improvements$234$26,206$26,440
Equipment$0$20,762$20,762
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ZolobczukExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Roxy SoraChair
Samantha Dietz MdVice-chair
Jonathan DruckerMember
Kevin VeilleuxMember
Emilio VazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,771
Program Service Revenue
$75,019
Investment Income
$0
Other Revenue
$85,297
All Other Contributions
$387,771
Change in Net Assets
$103,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,087
Total Revenue per Form 990
$548,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,978
Other Expenses$83,412
Total Fundraising Expense$22,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,256$9,523$14,284$238,063
Current Officers, Directors, Trustees, and Key Employees$65,700$2,920$4,380$73,000
Payroll Taxes$22,494$999$1,500$24,993
Other Employee Benefits$22,430$997$1,495$24,922
Occupancy$13,813$1,535-$15,348
All Other Expenses$7,868-$101$7,969
Information Technology$4,327-$227$4,554
Other Expenses$3,688-$240$3,688
Insurance$3,496--$3,496
Travel$3,152--$3,152
Depreciation Depletion$2,768--$2,768
Total Functional Expenses$406,189$15,974$22,227$444,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,487
Expenses per Audited Statements$444,390
Total Expenses per Form 990$444,390
Expenses Not Reported on Form 990$97
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Joseph Zolobczuk
Title
Executive Director
Phone
3056637195
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zolobczuk
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
17

Preparer

Firm
Appelrouth Farah & Co Pa
Address
355 ALHAMBRA CIRCLE STE 900, CORAL GABLES, FL 33134
Preparer
Stewart Appelrouth CPA
Phone
3054440999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference - depreciation -97.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference - depreciation 97.”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0387771
IRS990/AllOtherExpensesGrp/FundraisingAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07868
IRS990/AllOtherExpensesGrp/TotalAmt07969
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VISNIA SCANIO
IRS990/BooksInCareOfDetail/PhoneNum03056637195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05275 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129470
IRS990/CashNonInterestBearingGrp/EOYAmt0231716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083412
IRS990/CYOtherRevenueAmt085297
IRS990/CYProgramServiceRevenueAmt075019
IRS990/CYRevenuesLessExpensesAmt0103697
IRS990/CYSalariesCompEmpBnftPaidAmt0360978
IRS990/CYTotalExpensesAmt0444390
IRS990/CYTotalFundraisingExpenseAmt022227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014975
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02768
IRS990/DepreciationDepletionGrp/TotalAmt02768
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0406189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILIO VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXY SORA
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA DIETZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN VEILLEUX
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ZOLOBCZUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt573000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0227
IRS990/InformationTechnologyGrp/ProgramServicesAmt04327
IRS990/InformationTechnologyGrp/TotalAmt04554
IRS990/InsuranceGrp/ProgramServicesAmt03496
IRS990/InsuranceGrp/TotalAmt03496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234
IRS990/LandBldgEquipCostOrOtherBssAmt093137
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT SUICIDE AND ENSURE THE HEALTHY DEVELOPMENT OF ALL YOUTH THROUGH POWERFUL COMMUNICATION AND EDUCATION ON GENDER AND ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112122
IRS990/NetAssetsOrFundBalancesEOYAmt0215722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01535
IRS990/OccupancyGrp/ProgramServicesAmt013813
IRS990/OccupancyGrp/TotalAmt015348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-97
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024922
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt033535
IRS990/OtherExpensesGrp/ProgramServicesAmt14574
IRS990/OtherExpensesGrp/ProgramServicesAmt24088
IRS990/OtherExpensesGrp/ProgramServicesAmt33688
IRS990/OtherExpensesGrp/TotalAmt033535
IRS990/OtherExpensesGrp/TotalAmt14814
IRS990/OtherExpensesGrp/TotalAmt24088
IRS990/OtherExpensesGrp/TotalAmt33688
IRS990/OtherLiabilitiesGrp/BOYAmt01429
IRS990/OtherLiabilitiesGrp/EOYAmt01728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN - FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111597
IRS990/OtherRevenueTotalAmt085297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238063
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt022494
IRS990/PayrollTaxesGrp/TotalAmt024993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH ZOLOBCZUK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt083056
IRS990/PYOtherRevenueAmt06998
IRS990/PYProgramServiceRevenueAmt0102146
IRS990/PYRevenuesLessExpensesAmt0-2056
IRS990/PYSalariesCompEmpBnftPaidAmt0354619
IRS990/PYTotalExpensesAmt0437675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103697
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02051640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0160316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0618093
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52150
IRS990ScheduleA/PublicSupportPY509Pct00.55850
IRS990ScheduleA/PublicSupportTotal509Amt01392250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0127748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0216514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0659390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0127748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0216514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0659390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470192
IRS990ScheduleA/Total509Grp/TotalAmt02051640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0605445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02669818
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/ExpensesNotReportedAmt097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherExpensesIncludedAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE - DEPRECIATION 97.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234
IRS990ScheduleD/TotalExpensesPerForm990Amt0444390
IRS990ScheduleD/TotalLiabilityAmt01728
IRS990ScheduleD/TotalRevenuePerForm990Amt0548087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444487
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 -97.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134026
IRS990/TotalAssetsEOYAmt0231950
IRS990/TotalAssetsGrp/BOYAmt0134026
IRS990/TotalAssetsGrp/EOYAmt0231950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387771
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021904
IRS990/TotalLiabilitiesEOYAmt016228
IRS990/TotalLiabilitiesGrp/BOYAmt021904
IRS990/TotalLiabilitiesGrp/EOYAmt016228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406189
IRS990/TotalProgramServiceRevenueAmt075019
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03152
IRS990/TravelGrp/TotalAmt03152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05275 SUNSET DRIVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YESINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,950
Liabilities
$16,228
Net assets
$215,722
Revenue
$548,087
Expenses
$444,390
Net income
$103,697
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
2020Detailed filing. Detailed filing data is available for this year.$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