Civic Intelligence

Yes and Exercise

990EZ • Fiscal year 2024 • EIN 88-0959586

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 78.3% of source-year revenue.

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

Asset Growth

38th percentile

-5.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,666

Down $2,052 (-5.4%) from 2023

Net Assets

Down

$35,666

Down $2,052 (-5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$91,912

Up $10,286 (+13%) from 2023

Expenses

Up

$93,964

Up $39,213 (+72%) from 2023

Net Income

Down

-$2,052

Down $28,927 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2024

Assets$35,666
Liabilities$0
Net Assets$35,666
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

2024

Revenue$91,912
Expenses$93,964
Net Income-$2,052
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$91,912
Mission and Program Overview

Mission

Charitible and educational

Program Services

DescriptionGrantsExpenses
The Cinema Therapy program grew significantly incorporating two new programs and dozens of first-time students.-$45,300
Presented data from a months-long research project with PMD Alliance measuring attitudes, beliefs and goals of support groups.-$27,185
The Jam for Joy improvisation program expanded and is now offered by a veterans affairs group and a nonprofit in Austin, Texas.-$18,124
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COCHRANEDirectorFT$72,000-$72,000
SUSAN SCARLETTDirector-$0--
BEN BEMENTDirector-$0--
AMY YOUNGDirector-$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
2025-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark C Del Guercio
Phone
8776549688
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $8936.00”

Part I Line 16

“Information technology $1267.00”

Part I Line 16

“Travel $6579.00”

Part I Line 16

“Conferences, conventions, and meetings $1715.00”

Part I Line 16

“Miscellaneous Exp $121.00”

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018618
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IRS990EZ/PrintingPublicationsPostageAmt0722
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Jam for Joy improvisation program expanded and is now offered by a veterans affairs group and a nonprofit in Austin, Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218124
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081626
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0185030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $8936.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1267.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6579.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $1715.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Exp $121.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025758841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES AND EXERCISE
ReturnHeader/Filer/BusinessNameControlTxt0YESA
ReturnHeader/Filer/EIN0880959586
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ReturnHeader/Filer/PhoneNum07025758841
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T17:56:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,666
Liabilities
$0
Net assets
$35,666
Revenue
$91,912
Expenses
$93,964
Net income
-$2,052
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