Civic Intelligence

Yes And

990EZ • Fiscal year 2023 • EIN 85-1178285

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

3403 Moss Side AveRichmond, VA 23222-1825

(404) 556-6850

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$13,674

No earlier filing loaded for comparison.

Net Assets

$13,674

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,281

No earlier filing loaded for comparison.

Expenses

$96,516

No earlier filing loaded for comparison.

Net Income

$7,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$13,674
Liabilities$0
Net Assets$13,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$104,281
Expenses$96,516
Net Income$7,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$104,281
Mission and Program Overview

Mission

Arts Culture and Humanities - Theatre

Program Services

DescriptionGrantsExpenses
Theatrical and Artistic Contracting - see Schedule O$0$47,211
Theatrical Programming. The total cost for this program is $57,394. Of that amount $36,286 is nested within the Theatrical and Artistic Contracting entry Line 28. The balance of the program is $20,309. See Schedule O.$0$20,309
Free Community Theatrical Events. The cost for this program is $10,925 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
Margaret RoopArtistic Director - Vice PresidentPT$0--
Nicole Morris-AnastasiManaging Director - Treasurer - SecretaryPT$0--
Matthew ShofnerExecutive DirectorPT$0--
Philip AnastasiExecutive Board PresidentPT$0--
Adam DorlandExecutive Board Member-$0--
Bianca BryanExecutive Board Member-$0--
Anthony Cosby JrExecutive Board Member-$0--
Desiree DabneyExecutive Board Member-$0--
Jianna HurtExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Yes and
EIN
85-1178285
In Care Of
% Nicole Morris Anastasi
Address
3403 MOSS SIDE AVE, RICHMOND, VA 23222-1825

Signing Officer

Name
Nicole Morris Anastasi
Title
Managing Director
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

Yes And Theatrical Company

Part I, line 16

| Other Expenses:, Amount:| Accounting software, $315| Compliance and taxes, $5060| Insurance, $710| Office Expenses, $649| Bank fees, $73| Discretionary Spending, $245| Marketing, $300| Fundraising, $100| Programming costs, $16658| Licensing costs, $3651| Supplies, $591|

Part III, Line 28

| Explanation:| We are committed to provided 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 seek to 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 70 theatre artists technicians and musicians for 7 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: 70 the indirect benefits for their families and other productions to which they bring their expanded talents are not directly quantifiable.

Part III, Line 30

| Explanation:| In FY 22-23 we produced three larger-scale theatrical productions along with one limited-engagement musical theatre concert spending $57,394. 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: 2,000. Of the $57,394 $20,309 were spent on production costs see Part I Line 16 and $36,286 on artist and production professional compensation. The $36,286 is embedded within the total contractor pay in Line 28 expenses.

Part III, Line 29

| Explanation:| We are committed to providing free theatrical and other events to bring the larger community together and raise awareness of the Richmond Theatre Community as a whole. We hold a musical theatre piano karaoke event monthly 12 in the FY22-23 to be hosted by local professionals in FY 23 24,that attracts both theater and non-theatre audiences along with theatrical concert performances to audiences who are unfamiliar with Richmond theater in general 5 in FY 22-23. Here we contract both local musicians and musical theatre actors. Number of persons benefitted = approximately 1,460 based on average attendance at events. The cost for this program $10,925 is embedded within the total contractor pay in Line 28 $47,211.

Part III, General

| Explanation:| We are a new non-profit theatre company having earned our 501c3 status in 2021. This 990EZ filing represents our first full year of programming. We have plans to expand our program offerings beyond what was listed in Lines 28 - 30. The most immediate in the next three years will be to create an adult theatrical arts mentorship program which pairs a novice or green designer with an experienced professional during the pre-production phases. This would require an apprenticeship stipend for all mentees along with a mentor stipend for the designers.

Raw XML Appendix216 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/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Roop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Morris-Anastasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Shofner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Anastasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Dorland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bianca Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Cosby Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Desiree Dabney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jianna Hurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Artistic Director - Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director - Treasurer - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt028352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts Culture and Humanities - Theatre
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramServiceRevenueAmt068913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical and Artistic Contracting - see Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Free Community Theatrical Events. The cost for this program is $10,925 but is nested within the Theatrical and Artistic Contracting entry line 28. See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Theatrical Programming. The total cost for this program is $57,394. Of that amount $36,286 is nested within the Theatrical and Artistic Contracting entry Line 28. The balance of the program is $20,309. See Schedule O.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220309
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096516
IRS990EZ/TotalProgramServiceExpensesAmt067520
IRS990EZ/TotalRevenueAmt0104281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yesandrva.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045710
IRS990ScheduleA/TotalSupportAmt047499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01789
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/ExplanationTxt0Yes And Theatrical Company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Accounting software, $315| Compliance and taxes, $5060| Insurance, $710| Office Expenses, $649| Bank fees, $73| Discretionary Spending, $245| Marketing, $300| Fundraising, $100| Programming costs, $16658| Licensing costs, $3651| Supplies, $591|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| We are committed to provided 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 seek to 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 70 theatre artists technicians and musicians for 7 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: 70 the indirect benefits for their families and other productions to which they bring their expanded talents are not directly quantifiable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| In FY 22-23 we produced three larger-scale theatrical productions along with one limited-engagement musical theatre concert spending $57,394. 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: 2,000. Of the $57,394 $20,309 were spent on production costs see Part I Line 16 and $36,286 on artist and production professional compensation. The $36,286 is embedded within the total contractor pay in Line 28 expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| We are committed to providing free theatrical and other events to bring the larger community together and raise awareness of the Richmond Theatre Community as a whole. We hold a musical theatre piano karaoke event monthly 12 in the FY22-23 to be hosted by local professionals in FY 23 24,that attracts both theater and non-theatre audiences along with theatrical concert performances to audiences who are unfamiliar with Richmond theater in general 5 in FY 22-23. Here we contract both local musicians and musical theatre actors. Number of persons benefitted = approximately 1,460 based on average attendance at events. The cost for this program $10,925 is embedded within the total contractor pay in Line 28 $47,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| We are a new non-profit theatre company having earned our 501c3 status in 2021. This 990EZ filing represents our first full year of programming. We have plans to expand our program offerings beyond what was listed in Lines 28 - 30. The most immediate in the next three years will be to create an adult theatrical arts mentorship program which pairs a novice or green designer with an experienced professional during the pre-production phases. This would require an apprenticeship stipend for all mentees along with a mentor stipend for the designers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, General
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Morris Anastasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES AND
ReturnHeader/Filer/BusinessNameControlTxt0YESA
ReturnHeader/Filer/EIN0851178285
ReturnHeader/Filer/ForeignPhoneNum04045566850
ReturnHeader/Filer/InCareOfNm0% Nicole Morris Anastasi
ReturnHeader/Filer/USAddress/AddressLine1Txt03403 MOSS SIDE AVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232221825
ReturnHeader/ReturnTs02023-11-14T05:50:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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