Civic Intelligence

Yydc Inc.

990EZ • Fiscal year 2022 • EIN 82-4808018

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Top Officer Pay

74th percentile

$11,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • NTEE A62 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

60%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

90%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE A62 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$170,372

Up $63,792 (+60%) from 2021

Net Assets

Up

$170,372

Up $74,792 (+78%) from 2021

Liabilities

Down

$0

Down $11,000 (-100%) from 2021

Revenue

Up

$145,659

Up $69,112 (+90%) from 2021

Expenses

Up

$70,867

Up $28,454 (+67%) from 2021

Net Income

Up

$74,792

Up $40,658 (+119%) from 2021

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

2022

Assets$170,372
Liabilities$0
Net Assets$170,372

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

2022

Revenue$145,659
Expenses$70,867
Net Income$74,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$145,659
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YIN YUEArtistic Director & Co-FounderPT$11,000-$11,000
JOSEPH C TEDESCHIPresident & Co-FounderPT$0--
SHANNON BELLDirector-$0--
MIKE LUBINDirector-$0--
ELAINE MANDELBAUMDirector-$0--
GRACE WHITWORTHSecretary-$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
2023-09-11
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 8 - Other Revenue

Description: other income. Amount: 1,966.

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

Description: office expenses. Amount: 1,883. Description: travel, meals and per diems. Amount: 16,420. Description: insurance. Amount: 1,558. Description: direct production expenses. Amount: 2,837. Description: research. Amount: 535. Description: advertising & marketing. Amount: 124. Description: other expenses. Amount: 2,213. Total to form 990-ez, line 16: 25,570.

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

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

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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 FRANKLIN STREET 16B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YIN YUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH C TEDESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE MANDELBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE WHITWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025570
IRS990EZ/OtherRevenueTotalAmt01966
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/ProgramServiceRevenueAmt0112784
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145895
IRS990ScheduleA/TotalSupportAmt0147861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,883. DESCRIPTION: TRAVEL, MEALS AND PER DIEMS. AMOUNT: 16,420. DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: DIRECT PRODUCTION EXPENSES. AMOUNT: 2,837. DESCRIPTION: RESEARCH. AMOUNT: 535. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,213. TOTAL TO FORM 990-EZ, LINE 16: 25,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C TEDESCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179122315
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YYDC INC
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ReturnHeader/Filer/EIN0824808018
ReturnHeader/Filer/PhoneNum09179122315
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FRANKLIN STREET 16B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02023-09-12T08:10:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEDESCHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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