Civic Intelligence

Yellow Work Inc.

990 • Fiscal year 2021 • EIN 83-1806269

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TEAMYELLOW.ORG

View Organization Page

2697 International Pkwy Ste 207-2Virginia Beach, VA 23452

(757) 301-8514

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$142,022

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,785,876

Up $972,436 (+120%) from 2020

Net Assets

Up

$1,758,425

Up $950,895 (+118%) from 2020

Liabilities

Up

$27,451

Up $21,541 (+364%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$2,223,761

Up $413,925 (+23%) from 2020

Expenses

Up

$1,272,866

Up $270,560 (+27%) from 2020

Net Income

Up

$950,895

Up $143,365 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $813,440Liabilities 2020: $5,910Net Assets 2020: $807,5302020Assets 2021: $1,785,876Liabilities 2021: $27,451Net Assets 2021: $1,758,4252021Assets 2022: $3,716,955Liabilities 2022: $24,691Net Assets 2022: $3,692,2642022Assets 2023: $6,638,873Liabilities 2023: $74,240Net Assets 2023: $6,564,6332023Assets 2024: $7,064,344Liabilities 2024: $145,907Net Assets 2024: $6,918,4372024Assets 2025: $7,009,997Liabilities 2025: $428,001Net Assets 2025: $6,581,9962025

Highlighted filing

2021

Assets$1,785,876
Liabilities$27,451
Net Assets$1,758,425
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,809,836Expenses 2020: $1,002,306Net Income 2020: $807,5302020Revenue 2021: $2,223,761Expenses 2021: $1,272,866Net Income 2021: $950,8952021Revenue 2022: $2,785,914Expenses 2022: $853,975Net Income 2022: $1,931,9392022Revenue 2023: $5,548,745Expenses 2023: $2,617,926Net Income 2023: $2,930,8192023Revenue 2024: $2,776,810Expenses 2024: $2,423,006Net Income 2024: $353,8042024Revenue 2025: $2,299,750Expenses 2025: $2,636,189Net Income 2025: -$336,4392025

Highlighted filing

2021

Revenue$2,223,761
Expenses$1,272,866
Net Income$950,895
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,223,761
Mission and Program Overview

Mission

EVEN THE ODDS FOR ALL THROUGH EDUCATION. See Schedule O.

To even the odds for all kids through education. We focus on five key priorities to transform education and teach for the future: abolish remedial, revolutionize teaching, inspire entrepreneurship, nourish youth, and enlist communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$513,440$1,329,828▲ $816,388
Pledges and Grants Receivable$300,000$100,000▼ $200,000
Land, Buildings, and Equipment, Net-$25,877-
Total Assets$813,440$1,785,876▲ $972,436
Other Assets Total-$330,171-
Liabilities
Accounts Payable and Accrued Expenses$5,910$27,451▲ $21,541
Total Liabilities$5,910$27,451▲ $21,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,530$1,758,425▲ $1,150,895
Net Assets With Donor Restrictions$200,000--
Total Net Assets Fund Balance$807,530$1,758,425▲ $950,895
Total Liabilities and Net Assets / Fund Balance$813,440$1,785,876▲ $972,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,877$479$26,356
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey OwsleyExecutive DiFT$134,114$7,908$142,022

Board Members and Trustees

NameTitle
Geoffrey CanadaBoard Chair
Pharrell WilliamsPresident/ce
Dominic NgDirector
Jane RosenthalDirector
Nicole AvantDirector
Ted SarandosDirector
Andrew NikouSecretary&tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,312
Program Service Revenue
$3,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,220,312
Change in Net Assets
$950,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,174
Other Expenses$494,692
Total Fundraising Expense$71,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,452$100,306$63,646$530,404
Current Officers, Directors, Trustees, and Key Employees$71,011$71,011-$142,022
Fees for Services Legal$67,734$45,814-$113,548
Fees for Services Other$104,000--$104,000
Other Employee Benefits$37,882$12,943$3,768$54,593
Payroll Taxes$28,431$18,905$3,819$51,155
Information Technology$26,250$18,354-$44,604
Fees for Services Accounting$20,274$20,274-$40,548
All Other Expenses$12,413$12,878-$25,291
Occupancy-$21,930-$21,930
Travel-$19,517-$19,517
Office Expenses$3,125$11,856-$14,981
Other Expenses$12,002--$12,002
Insurance-$10,650-$10,650
Advertising$7,535$735-$8,270
Depreciation Depletion$479--$479
Total Functional Expenses$836,460$365,173$71,233$1,272,866
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Upon completion of the form 990 by a public accounting firm, the form 990 is reviewed by executive director before the form is electronically filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Oversight through regular meetings”

Form 990, Page 6, Part VI, Line 15A

“DETERMINED BY THE BOARD”

Form 990, Page 6, Part VI, Line 15B

“DETERMINED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“Form 990 are made available by request.”

Filing and Contact Details

Filer

Filer Name
Yellow Work Inc
EIN
83-1806269
Phone
7573018514
Address
2697 INTERNATIONAL PKWY STE 207-2, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Stacey Owsley
Title
Executive Director
Phone
7576527893
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Owsley
Formed
2019
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Morgan K Billings CPA
Phone
6143964200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Amazon earsketch x yellow yellow, along with amazon and the georgia institute of technology partnered up to bring educational experiences to teach coding while kick-starting meaningful conversations among middle and high school students and their teachers about the importance of racial justice. This collaboration concludes with a competition for students to share their own voices through remixing pharrell's new song "entrepreneur" using computer code on georgia tech's learn-to-code-through-music platform, earsketch. Summer of innovation the summer of innovation is an online campaign to foster creativity and entrepreneurship in kids nationwide. Whether it's with a new business idea, art or music project, a unique invention, or a helpful service, this campaign is focused on challenging kids to find problems that matter, and then to solve them yellow community engagement events series of community engagement events and community forums to gear up for the yellowhab opening including turkey giveaways and toy giveaways for the holidays. Warby parker team yellow joined the collaboration to create a "lens of possibility" workshop series of videos and online resources for the next generation of innovators, groundbreakers and outliers to help usher in the next wave of visionaries.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZON EARSKETCH X YELLOW YELLOW, ALONG WITH AMAZON AND THE GEORGIA INSTITUTE OF TECHNOLOGY PARTNERED UP TO BRING EDUCATIONAL EXPERIENCES TO TEACH CODING WHILE KICK-STARTING MEANINGFUL CONVERSATIONS AMONG MIDDLE AND HIGH SCHOOL STUDENTS AND THEIR TEACHERS ABOUT THE IMPORTANCE OF RACIAL JUSTICE. THIS COLLABORATION CONCLUDES WITH A COMPETITION FOR STUDENTS TO SHARE THEIR OWN VOICES THROUGH REMIXING PHARRELL'S NEW SONG "ENTREPRENEUR" USING COMPUTER CODE ON GEORGIA TECH'S LEARN-TO-CODE-THROUGH-MUSIC PLATFORM, EARSKETCH. SUMMER OF INNOVATION THE SUMMER OF INNOVATION IS AN ONLINE CAMPAIGN TO FOSTER CREATIVITY AND ENTREPRENEURSHIP IN KIDS NATIONWIDE. WHETHER IT'S WITH A NEW BUSINESS IDEA, ART OR MUSIC PROJECT, A UNIQUE INVENTION, OR A HELPFUL SERVICE, THIS CAMPAIGN IS FOCUSED ON CHALLENGING KIDS TO FIND PROBLEMS THAT MATTER, AND THEN TO SOLVE THEM YELLOW COMMUNITY ENGAGEMENT EVENTS SERIES OF COMMUNITY ENGAGEMENT EVENTS AND COMMUNITY FORUMS TO GEAR UP FOR THE YELLOWHAB OPENING INCLUDING TURKEY GIVEAWAYS AND TOY GIVEAWAYS FOR THE HOLIDAYS. WARBY PARKER TEAM YELLOW JOINED THE COLLABORATION TO CREATE A "LENS OF POSSIBILITY" WORKSHOP SERIES OF VIDEOS AND ONLINE RESOURCES FOR THE NEXT GENERATION OF INNOVATORS, GROUNDBREAKERS AND OUTLIERS TO HELP USHER IN THE NEXT WAVE OF VISIONARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990 BY A PUBLIC ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE THE FORM IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSIGHT THROUGH REGULAR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 ARE MADE AVAILABLE BY REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,785,876
Liabilities
$27,451
Net assets
$1,758,425
Revenue
$2,223,761
Expenses
$1,272,866
Net income
$950,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.43$6.58$2.30$2.64$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.92$2.78$2.42$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.07$6.56$5.55$2.62$2.93
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.69$2.79$0.85$1.93
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$2.22$1.27$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.81$1.00$0.81