Civic Intelligence

Yes And

EIN 85-1178285 • 501(c)3 • Richmond, VA

Pub. 78 Eligible990-N Coverage

Profile

Arts Culture and Humanities - Theatre

912 Cumberland Street Apt BRichmond, VA 23220

www.yesandrva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,206

Up $3,532 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,206

Up $3,532 (+26%) from 2023

Revenue

Down

$69,607

Down $34,674 (-33%) from 2023

Expenses

Down

$66,075

Down $30,441 (-32%) from 2023

Net Income

Down

$3,532

Down $4,233 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $13,674Liabilities 2023: $0Net Assets 2023: $13,6742023Assets 2024: $17,206Liabilities 2024: $0Net Assets 2024: $17,2062024

Highlighted filing

2024

Assets$17,206
Liabilities$0
Net Assets$17,206

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $104,281Expenses 2023: $96,516Net Income 2023: $7,7652023Revenue 2024: $69,607Expenses 2024: $66,075Net Income 2024: $3,5322024

Highlighted filing

2024

Revenue$69,607
Expenses$66,075
Net Income$3,532

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$69,607
Mission and Program Overview

Mission

Arts Culture and Humanities - Theatre

Program Services

DescriptionGrantsExpenses
Theatrical and Artistic Contracting - see Schedule O$0$43,945
Theatrical Programming. The total cost for this program is $58,769. Of that amount $43,945 is accounted for by the Theatrical and Artistic Contracting entry Line 28. The total balance of this program is $14,824. See Schedule O.$0$14,824
Free Community Theatrical Events. The cost for this program is $2,525 but is nested within the Theatrical and Artistic Contracting entry line 28. See Schedule O.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ShofnerExecutive DirectorPT$0--
Margaret RoopArtistic DirectorPT$0--
Nicole MorrisAnastasiManaging DirectorPT$0--
Philip AnastasiExecutive Board President-$0--
Bianca BryanExecutive Board Member-$0--
Adam DorlandExecutive Board MemberPT$0--
Jianna HurtExecutive Board Member-$0--
Desiree DabneyExecutive Board Member-$0--
Anthony Cosby JrExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Yes and
EIN
85-1178285
In Care Of
% Matthew Shofner
Address
912 CUMBERLAND STREET APT B, RICHMOND, VA 23220

Signing Officer

Name
Nicole Morris Anastasi
Title
Managing Director
Signed
2024-08-05
Supplemental Narrative

Additional Explanations

Doing Business As Names

Yes And Theatrical Company

Part I, line 16

| Other Expenses:, Amount:| Business expenses supplies insurance office expenses subscriptions, $3620| Compliance costs filing fees registered agent fee, $483| Marketing and advertisement, $114| Fundraising software, $99| Cost of programming costumes construction materials props scripts set dressing items licensing other technical elements, $11880|

Part III, Line 30

| Explanation:| In FY 23-24 we produced three larger-scale theatrical productions along with two limited-engagement musical theatre concerts spending $58,769. We strive to present inspired innovative and interactive theatrical experiences for our community. We are committed to fostering a collaborative and story-driven approach to the work we produce while executing our production goals with industry-leading standards of conduct and care for our artists production professionals and partners. Number of persons benefitted: 1,700.

Part III, Line 28

| Explanation:| We are committed to providing local artists with unique performing experiences within a caring and supportive environment while providing them with competitive compensation reflective of their talents and effort. We hire both seasoned and greener actors design artists and production staff who will benefit professionally from whichever project or production they are joining. In this effort we contracted 73 theatre artists designers and musicians for 6 productions and events providing them with exposure to the community while enriching the Richmond arts theatre and wider communities as a whole. Number of persons directly benefited: 73 the indirect benefits for their families and other productions to which they bring their expanded talents are not directly quantifiable.

Part III, Line 29

| Explanation:| We are committed to providing free theatrical and other events to bring a wider swath of the Richmond community together to raise awareness of our local Theatre Community as a whole. We hold a monthly free musical theatre piano karaoke event 11 in FY23-24 of which 2 were hosted by local professional performers that attracts both theatre and non-theatre audiences. We also offer free theatrical concert performances to audiences which include people who are unfamiliar with Richmond theater in general 1 in FY 23-24. Here we contract both local musicians and musical theatre actors. Number of persons benefitted = approximately 640. The cost for this program $2,525 is embedded within the total contractor pay in Line 28 $43,945.

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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/ExplanationTxt1| Other Expenses:, Amount:| Business expenses supplies insurance office expenses subscriptions, $3620| Compliance costs filing fees registered agent fee, $483| Marketing and advertisement, $114| Fundraising software, $99| Cost of programming costumes construction materials props scripts set dressing items licensing other technical elements, $11880|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| In FY 23-24 we produced three larger-scale theatrical productions along with two limited-engagement musical theatre concerts spending $58,769. We strive to present inspired innovative and interactive theatrical experiences for our community. We are committed to fostering a collaborative and story-driven approach to the work we produce while executing our production goals with industry-leading standards of conduct and care for our artists production professionals and partners. Number of persons benefitted: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| We are committed to providing local artists with unique performing experiences within a caring and supportive environment while providing them with competitive compensation reflective of their talents and effort. We hire both seasoned and greener actors design artists and production staff who will benefit professionally from whichever project or production they are joining. In this effort we contracted 73 theatre artists designers and musicians for 6 productions and events providing them with exposure to the community while enriching the Richmond arts theatre and wider communities as a whole. Number of persons directly benefited: 73 the indirect benefits for their families and other productions to which they bring their expanded talents are not directly quantifiable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| We are committed to providing free theatrical and other events to bring a wider swath of the Richmond community together to raise awareness of our local Theatre Community as a whole. We hold a monthly free musical theatre piano karaoke event 11 in FY23-24 of which 2 were hosted by local professional performers that attracts both theatre and non-theatre audiences. We also offer free theatrical concert performances to audiences which include people who are unfamiliar with Richmond theater in general 1 in FY 23-24. Here we contract both local musicians and musical theatre actors. Number of persons benefitted = approximately 640. The cost for this program $2,525 is embedded within the total contractor pay in Line 28 $43,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 29
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Morris Anastasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0YESA
ReturnHeader/Filer/EIN0851178285
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ReturnHeader/Filer/InCareOfNm0% Matthew Shofner
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 CUMBERLAND STREET APT B
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/ReturnTs02024-08-05T03:44:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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