Civic Intelligence

Project Yes Inc DBA Yes Institute

990 • Fiscal year 2021 • EIN 65-0646667

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2023

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$534,988

Up $303,038 (+131%) from 2020

Net Assets

Up

$483,845

Up $268,123 (+124%) from 2020

Liabilities

Up

$51,143

Up $34,915 (+215%) from 2020

Revenue

Up

$709,345

Up $161,258 (+29%) from 2020

Expenses

Down

$441,222

Down $3,168 (-0.7%) from 2020

Net Income

Up

$268,123

Up $164,426 (+159%) from 2020

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

2021

Assets$534,988
Liabilities$51,143
Net Assets$483,845

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

2021

Revenue$709,345
Expenses$441,222
Net Income$268,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$715,751
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$231,716$529,581▲ $297,865
Land, Buildings, and Equipment, Net$234$5,407▲ $5,173
Total Assets$231,950$534,988▲ $303,038
Liabilities
Deferred Revenue$9,000$43,500▲ $34,500
Accounts Payable and Accrued Expenses$5,500$5,500→ $0
Other Liabilities$1,728$2,143▲ $415
Total Liabilities$16,228$51,143▲ $34,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,722$483,845▲ $268,123
Total Net Assets Fund Balance$215,722$483,845▲ $268,123
Total Liabilities and Net Assets / Fund Balance$231,950$534,988▲ $303,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,851$45,767$48,618
Leasehold Improvements$2,556$26,650$29,206
Equipment$0$20,762$20,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ZolobczukExecutive DirectorFT$84,000$84,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$568,948
Program Service Revenue
$126,327
Investment Income
$0
Other Revenue
$14,070
All Other Contributions
$489,933
Change in Net Assets
$268,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$709,345
Total Revenue per Form 990
$709,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,294
Other Expenses$83,928
Total Fundraising Expense$22,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,214$8,898$13,348$222,460
Current Officers, Directors, Trustees, and Key Employees$75,600$3,360$5,040$84,000
Payroll Taxes$23,171$1,030$1,545$25,746
Other Employee Benefits$22,579$1,004$1,505$25,088
Occupancy$15,498$1,722-$17,220
All Other Expenses$6,761$4,404$80$11,245
Fees for Services Accounting$5,600$1,400-$7,000
Insurance$3,009$752-$3,761
Other Expenses$2,101$1,402$188$3,503
Travel$2,680--$2,680
Depreciation Depletion$221$55-$276
Total Functional Expenses$386,924$32,292$22,006$441,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,222
Total Expenses per Audited Statements$441,222
Total Expenses per Form 990$441,222
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
Fundraising Gross Income$7,100
Fundraising Direct Expenses$6,406
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$2,143
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 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
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zolobczuk
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
12

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
355 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134
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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0623237
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61560
IRS990ScheduleA/PublicSupportPY509Pct00.52150
IRS990ScheduleA/PublicSupportTotal509Amt01707520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0127748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0141457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0127748
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0442876
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549718
IRS990ScheduleA/Total509Grp/TotalAmt02150396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02773718
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05407
IRS990ScheduleD/TotalExpensesPerForm990Amt0441222
IRS990ScheduleD/TotalLiabilityAmt02143
IRS990ScheduleD/TotalRevenuePerForm990Amt0709345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231950
IRS990/TotalAssetsEOYAmt0534988
IRS990/TotalAssetsGrp/BOYAmt0231950
IRS990/TotalAssetsGrp/EOYAmt0534988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568948
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016228
IRS990/TotalLiabilitiesEOYAmt051143
IRS990/TotalLiabilitiesGrp/BOYAmt016228
IRS990/TotalLiabilitiesGrp/EOYAmt051143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386924
IRS990/TotalProgramServiceRevenueAmt0126327
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt0694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02680
IRS990/TravelGrp/TotalAmt02680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05275 SUNSET DRIVE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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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
2021Detailed filing. Detailed filing data is available for this year.$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