Civic Intelligence

Yumi Cares Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-0903268

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization Profilewww.yumicares.org
5 Potomac Manors CtPotomac, MD 20854

(301) 767-1018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,058

Down $4,515 (-6.3%) from 2017

Net Assets

Down

$67,058

Down $4,515 (-6.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$45,950

Down $43,000 (-48%) from 2017

Expenses

Up

$50,465

Up $33,088 (+190%) from 2017

Net Income

Down

-$4,515

Down $76,088 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $71,573Net Assets 2017: $71,5732017Assets 2018: $67,058Net Assets 2018: $67,0582018Assets 2019: $262,624Liabilities 2019: $0Net Assets 2019: $262,6242019Assets 2020: $358,332Liabilities 2020: $152,250Net Assets 2020: $206,0822020Assets 2021: $424,918Liabilities 2021: $0Net Assets 2021: $424,9182021Assets 2022: $640,994Liabilities 2022: $0Net Assets 2022: $640,9942022Assets 2023: $689,976Liabilities 2023: $0Net Assets 2023: $689,9762023Assets 2024: $673,695Liabilities 2024: $0Net Assets 2024: $673,6952024

Highlighted filing

2018

Assets$67,058
Liabilities-
Net Assets$67,058
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $88,950Expenses 2017: $17,377Net Income 2017: $71,5732017Revenue 2018: $45,950Expenses 2018: $50,465Net Income 2018: -$4,5152018Revenue 2019: $247,941Expenses 2019: $52,375Net Income 2019: $195,5662019Revenue 2020: $14,510Expenses 2020: $71,052Net Income 2020: -$56,5422020Revenue 2021: $272,154Expenses 2021: $53,318Net Income 2021: $218,8362021Revenue 2022: $278,117Expenses 2022: $62,041Net Income 2022: $216,0762022Revenue 2023: $146,527Expenses 2023: $97,545Net Income 2023: $48,9822023Revenue 2024: $88,127Expenses 2024: $104,408Net Income 2024: -$16,2812024

Highlighted filing

2018

Revenue$45,950
Expenses$50,465
Net Income-$4,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$45,950
Mission and Program Overview

Mission

To provide art therapy to patients with various types of conditions

Program Services

DescriptionGrantsExpenses
Providing art therapy services in a pediatric health care setting, benefitting approximately 25-50 patients per month, together with families of the patients-$45,099
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine PevensteinPresident And Director-$0--
Suzi CordishVice President And Director-$0--
Yumi HoganChair And Director/ Ex-Officio, Non-Voting Director-$0--
Bina MalhotraTreasurer And Director-$0--
Aileen CarlucciSecretary And Director-$0--
JoAnn DeCesarisDirector-$0--
Laura ToskovDirector-$0--
Mark WassermanDirector-$0--
Steve CzinnDirector-$0--
Heather RussellDirector-$0--
Nancy GrasmickDirector-$0--
Vanessa Paterakis SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yumi Cares Foundation Inc
EIN
82-0903268
Address
5 Potomac Manors Ct, Potomac, MD 20854

Signing Officer

Name
Elaine Pevenstein
Title
President
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Suri and Associates Chartered
Address
4710 Rosedale Ave Ste 300, Bethesda, MD 20814
Preparer
Sanjay Suri
Phone
3017671018
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,573”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 143”

Form 990-EZ, Part I, Line 16, Other Expenses

“License fee 100”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Suri Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum03017671018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04710 Rosedale Ave Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067058
IRS990EZ/GrossReceiptsAmt045950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067058
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Pevenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzi Cordish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yumi Hogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bina Malhotra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aileen Carlucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JoAnn DeCesaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Toskov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Wasserman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Czinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heather Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Grasmick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Vanessa Paterakis Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair and Director/ ex-officio, non-voting director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide art therapy to patients with various types of conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing art therapy services in a pediatric health care setting, benefitting approximately 25-50 patients per month, together with families of the patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050465
IRS990EZ/TotalProgramServiceExpensesAmt045099
IRS990EZ/TotalRevenueAmt045950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yumicares.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134900
IRS990ScheduleA/TotalSupportAmt0134900
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License fee 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Pevenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yumi Cares Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0YUMI
ReturnHeader/Filer/EIN0820903268
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Potomac Manors Ct
ReturnHeader/Filer/USAddress/CityNm0Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093B1F817A2A99821F3309E9E1113BA8C9EC7D36A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02744C075300651CA83A23DC74182F25EF2EFE010
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.66.184.231
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suri and Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04710 Rosedale Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03017671018
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjay Suri
ReturnHeader/ReturnTs02019-10-09T07:18:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,058
Liabilities
-
Net assets
$67,058
Revenue
$45,950
Expenses
$50,465
Net income
-$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$0.88$1.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.47$0.98$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.78$0.62$2.16
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.72$0.53$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.58$1.52$2.06$0.15$0.71$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.48$0.52$1.96
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.46$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.89$0.17$0.72