Civic Intelligence

Yydc Inc.

990EZ • Fiscal year 2021 • EIN 82-4808018

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

50 Franklin Street 16BNew York, NY 10013

(917) 912-2315

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

45%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$106,580

Up $32,830 (+45%) from 2020

Net Assets

$95,580

No earlier filing loaded for comparison.

Liabilities

Up

$11,000

Up $11,000 from 2020

Revenue

Up

$76,547

Up $44,388 (+138%) from 2020

Expenses

Up

$42,413

Up $27,604 (+186%) from 2020

Net Income

Up

$34,134

Up $16,784 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $56,400Liabilities 2019: $02019Assets 2020: $73,750Liabilities 2020: $02020Assets 2021: $106,580Liabilities 2021: $11,000Net Assets 2021: $95,5802021Assets 2022: $170,372Liabilities 2022: $0Net Assets 2022: $170,3722022Assets 2023: $112,472Liabilities 2023: $0Net Assets 2023: $112,4722023Assets 2024: $159,472Liabilities 2024: $11,059Net Assets 2024: $148,4132024

Highlighted filing

2021

Assets$106,580
Liabilities$11,000
Net Assets$95,580

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $136,435Expenses 2019: $89,620Net Income 2019: $46,8152019Revenue 2020: $32,159Expenses 2020: $14,809Net Income 2020: $17,3502020Revenue 2021: $76,547Expenses 2021: $42,413Net Income 2021: $34,1342021Revenue 2022: $145,659Expenses 2022: $70,867Net Income 2022: $74,7922022Revenue 2023: $174,256Expenses 2023: $232,156Net Income 2023: -$57,9002023Revenue 2024: $308,882Expenses 2024: $272,941Net Income 2024: $35,9412024

Highlighted filing

2021

Revenue$76,547
Expenses$42,413
Net Income$34,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$76,547
Mission and Program Overview

Mission

Yydc is not for profit contemporary dance company dedicated to the teaching, production and performance of original choreographic works by founder and artistic director, yin yue.

Program Services

DescriptionGrantsExpenses
- COMMISSIONS FROM BOSTON BALLET, BRUCE WOOD DANCE COMPANY, PERRY MANSFIELD, AND NYU TISCH SCHOOL- TAUGHT VIRTUAL DANCE CLASSES FOR GIBNEY DANCE CENTER, YYDC, JACOB'S PILLOW, 92Y AND OTHER UNIVERSITIES- PERFORMANCES AT DANCE MAGAZINE AWARD SHOW, 92Y VIRTUAL GALA, VLA VIRTUAL GALA, AND COMPANY PRESENTATION AT 92Y- LICENSE FEE FOR ONE PERFORMANCE FROM BRUCE WOOD DANCE COMPANY$0$33,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YIN YUEArtistic Director & Co-FounderPT$10,000-$10,000
JOSEPH C TEDESCHIPresident & Co-FounderPT$0--
SHANNON BELLDirector-$0--
MIKE LUBINDirector-$0--
ELAINE MANDELBAUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yydc Inc
EIN
82-4808018
Phone
9179122315
Address
50 FRANKLIN STREET 16B, NEW YORK, NY 10013

Signing Officer

Name
Joseph C Tedeschi
Title
President
Phone
9179122315
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

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

Description: office expenses. Amount: 1,683. Description: meals. Amount: 1,598. Description: insurance. Amount: 1,563. Description: travel. Amount: 7,324. Description: website. Amount: 1,620. Description: advertising & marketing. Amount: 10. Description: administration. Amount: 4,083. Description: studio business. Amount: 1,757. Description: other expenses. Amount: 416. Total to form 990-ez, line 16: 20,054.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment for amount due to director. Amount: -11,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to director. Beg. Of year amount: 0. End of year amount: 11,000.

Raw XML Appendix173 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/PhoneNum09179122315
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YIN YUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH C TEDESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE MANDELBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-11000
IRS990EZ/OtherExpensesTotalAmt020054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YYDC IS NOT FOR PROFIT CONTEMPORARY DANCE COMPANY DEDICATED TO THE TEACHING, PRODUCTION AND PERFORMANCE OF ORIGINAL CHOREOGRAPHIC WORKS BY FOUNDER AND ARTISTIC DIRECTOR, YIN YUE.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt049147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- COMMISSIONS FROM BOSTON BALLET, BRUCE WOOD DANCE COMPANY, PERRY MANSFIELD, AND NYU TISCH SCHOOL- TAUGHT VIRTUAL DANCE CLASSES FOR GIBNEY DANCE CENTER, YYDC, JACOB'S PILLOW, 92Y AND OTHER UNIVERSITIES- PERFORMANCES AT DANCE MAGAZINE AWARD SHOW, 92Y VIRTUAL GALA, VLA VIRTUAL GALA, AND COMPANY PRESENTATION AT 92Y- LICENSE FEE FOR ONE PERFORMANCE FROM BRUCE WOOD DANCE COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/TotalSupportAmt0114986
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YIN YUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR & CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,683. DESCRIPTION: MEALS. AMOUNT: 1,598. DESCRIPTION: INSURANCE. AMOUNT: 1,563. DESCRIPTION: TRAVEL. AMOUNT: 7,324. DESCRIPTION: WEBSITE. AMOUNT: 1,620. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 10. DESCRIPTION: ADMINISTRATION. AMOUNT: 4,083. DESCRIPTION: STUDIO BUSINESS. AMOUNT: 1,757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 20,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT FOR AMOUNT DUE TO DIRECTOR. AMOUNT: -11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C TEDESCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179122315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YYDC INC
ReturnHeader/Filer/BusinessNameControlTxt0YYDC
ReturnHeader/Filer/EIN0824808018
ReturnHeader/Filer/PhoneNum09179122315
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FRANKLIN STREET 16B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02022-06-14T13:27:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEDESCHI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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