Civic Intelligence

Yes and Exercise

990EZ • Fiscal year 2023 • EIN 88-0959586

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.yesandexercise.org
1948 Carriage DrWalnut Creek, CA 94598

(702) 575-8841

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

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.1% 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

$37,718

No earlier filing loaded for comparison.

Net Assets

$37,718

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

$81,626

No earlier filing loaded for comparison.

Expenses

$54,751

No earlier filing loaded for comparison.

Net Income

$26,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $37,718Liabilities 2023: $0Net Assets 2023: $37,7182023Assets 2024: $35,666Liabilities 2024: $0Net Assets 2024: $35,6662024

Highlighted filing

2023

Assets$37,718
Liabilities$0
Net Assets$37,718
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $81,626Expenses 2023: $54,751Net Income 2023: $26,8752023Revenue 2024: $91,912Expenses 2024: $93,964Net Income 2024: -$2,0522024

Highlighted filing

2023

Revenue$81,626
Expenses$54,751
Net Income$26,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$81,626
Mission and Program Overview

Mission

Charitible and educational

Improve health for individuals with parkinsons disease

Program Services

DescriptionGrantsExpenses
Being invited to and presenting both improvisation as an intervention exercise for PD and a documentary based on our work at the World Parkinsons Congress in Barcelona Spain-$5,418
Development of the Day One writing program We added a new film and theme to the program We had over thirty participants engage in two separate 16week curriculumbased programs where they engaged in discovered and rewrote their narratives about what it meant to live well with Parkinsons disease-$1,500
Starting our first remote improvisation program in Reno NV in partner with Dr Mindy Lokshin of Parkinsons Support Center of Reno NV-$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COCHRANEDirectorFT$36,000-$36,000
SUSAN SCARLETTDirectorPT$0--
BEN BEMENTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yes and Exercise
EIN
88-0959586
In Care Of
% ROBERT COCHRANE
Phone
7025758841
Address
1948 CARRIAGE DR, Walnut Creek, CA 94598

Signing Officer

Name
Robert Cochrane
Title
President
Phone
7025758841
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark C Del Guercio
Phone
8776549688
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $337.00”

Part I Line 16

“Information technology $1216.00”

Part I Line 16

“Travel $8677.00”

Part I Line 16

“Conferences, conventions, and meetings $4251.00”

Part 1

“Other expenses related to attending parkinson's disease”

Line 16

“RELATED CONFERENCES.”

Part 1

“Costs related to the creation and maintenance of website”

Line 16

“And interactive training materials.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT COCHRANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07025758841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01948 CARRIAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037718
IRS990EZ/GrossReceiptsAmt081626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT COCHRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SCARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE HEALTH FOR INDIVIDUALS WITH PARKINSONS DISEASE
IRS990EZ/PrintingPublicationsPostageAmt0645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of the Day One writing program We added a new film and theme to the program We had over thirty participants engage in two separate 16week curriculumbased programs where they engaged in discovered and rewrote their narratives about what it meant to live well with Parkinsons disease
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Being invited to and presenting both improvisation as an intervention exercise for PD and a documentary based on our work at the World Parkinsons Congress in Barcelona Spain
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Starting our first remote improvisation program in Reno NV in partner with Dr Mindy Lokshin of Parkinsons Support Center of Reno NV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039625
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054751
IRS990EZ/TotalProgramServiceExpensesAmt07918
IRS990EZ/TotalRevenueAmt081626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093118
IRS990ScheduleA/TotalSupportAmt093118
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/ExplanationTxt0Advertising and promotion $337.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1216.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8677.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $4251.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES RELATED TO ATTENDING PARKINSON'S DISEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATED CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTS RELATED TO THE CREATION AND MAINTENANCE OF WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND INTERACTIVE TRAINING MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COCHRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025758841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES AND EXERCISE
ReturnHeader/Filer/BusinessNameControlTxt0YESA
ReturnHeader/Filer/EIN0880959586
ReturnHeader/Filer/InCareOfNm0% ROBERT COCHRANE
ReturnHeader/Filer/PhoneNum07025758841
ReturnHeader/Filer/USAddress/AddressLine1Txt01948 CARRIAGE DR
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum08776549688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C DEL GUERCIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T14:50:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRANE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,718
Liabilities
$0
Net assets
$37,718
Revenue
$81,626
Expenses
$54,751
Net income
$26,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$91.9$94.0$2.05
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$81.6$54.8$26.9