Civic Intelligence

House of Yes Inc

EIN 90-0852610 • 501(c)3 • Brooklyn, NY

Profile

Provides performance, rehearsal and workshop space, artistic materials, educational programming and support to individuals and performers of all levels. Provides affordable and accessible aerial and acrobatic classes, art studios, and theatre rental for the benefit of artists, performers and individuals interested in art within the greater nyc metropolitan area.

195 Kosciuszko StBrooklyn, NY 11216
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-13%

Faster asset growth than 39% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$85,521

Down $12,319 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$85,521

Down $12,319 (-13%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $44,208 (-100%) from 2015

Expenses

Down

$12,319

Down $41,192 (-77%) from 2015

Net Income

Down

-$12,319

Down $3,016 (-32%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2013: $49,138Liabilities 2013: $61,3102013Assets 2014: $107,143Liabilities 2014: $0Net Assets 2014: $107,1432014Assets 2015: $97,840Liabilities 2015: $0Net Assets 2015: $97,8402015Assets 2016: $85,521Liabilities 2016: $0Net Assets 2016: $85,5212016

Highlighted filing

2016

Assets$85,521
Liabilities$0
Net Assets$85,521
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,992Expenses 2013: $104,223Net Income 2013: $1,7692013Revenue 2014: $97,854Expenses 2014: $36,531Net Income 2014: $61,3232014Revenue 2015: $44,208Expenses 2015: $53,511Net Income 2015: -$9,3032015Revenue 2016: $0Expenses 2016: $12,319Net Income 2016: -$12,3192016

Highlighted filing

2016

Revenue$0
Expenses$12,319
Net Income-$12,319
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,521
Liabilities
$0
Net assets
$85,521
Revenue
$0
Expenses
$12,319
Net income
-$12,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.44$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.98$0.37$0.61
2013Summary only. Only limited summary data is available for this year.$0.49$0.61$1.06$1.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provides performance, rehearsal and workshop space, artistic materials, educational programming and support to individuals and performers of all levels. Provides affordable and accessible aerial and acrobatic classes, art studios, and theatre rental for the benefit of artists, performers and individuals interested in art within the greater nyc metropolitan area.

Program Services

DescriptionGrantsExpenses
PRODUCES AND SUPPORTS PRODUCTION OF NEW THEATRE WORKS BY EMERGING ARTISTS.--
PROVIDES LOW-COST AERIAL AND ACROBATIC TRAINING AT ALL LEVELS TO THE GREATER COMMUNITY.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA DELGADOPresident-$0--
ERIC SCHMALENBERGERSecretary-$0--
VERONICA DOUGHERTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
House of Yes Inc
EIN
90-0852610
In Care Of
% VERONICA DOUGHERTY
Address
195 KOSCIUSZKO ST, BROOKLYN, NY 11216

Signing Officer

Name
Veronica Dougherty
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pipia Cohen Hlatky LLC
Address
195 KOSCIUSZKO ST, BROOKLYN, NY 11216
Preparer
Danielle Hlatky
Phone
3474259397
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 20

“Increase in net assets due to forgiveness of remainer of loans from kae burke 29651.00 and anya shapasnikova for 28341.00, totaling 57922.00”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:429”

Form 990EZ Part I Line 16

“Description:ONLINE VIDEO HOSTING AND OTHER PROMOTIONAL Amount:1325”

Form 990EZ Part I Line 16

“Description:PERFORMANCE FEES AND OTHER PRODUCTION EXPENSES Amount:1745”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:12”

Form 990EZ Part I Line 16

“Description:LEGAL AND PROFESSIONAL FEES Amount:3320”

Form 990EZ Part I Line 16

“Description:HAULING AND REFUSE REMOVAL Amount:1705”

Raw XML Appendix184 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/PersonNm0VERONICA DOUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07185997430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01678 GATES AVENUE 3L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12319
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085521
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt055479
IRS990EZ/LandAndBuildingsGrp/EOYAmt051696
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0ELENA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC SCHMALENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012319
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES PERFORMANCE, REHEARSAL AND WORKSHOP SPACE, ARTISTIC MATERIALS, EDUCATIONAL PROGRAMMING AND SUPPORT TO INDIVIDUALS AND PERFORMERS OF ALL LEVELS. PROVIDES AFFORDABLE AND ACCESSIBLE AERIAL AND ACROBATIC CLASSES, ART STUDIOS, AND THEATRE RENTAL FOR THE BENEFIT OF ARTISTS, PERFORMERS AND INDIVIDUALS INTERESTED IN ART WITHIN THE GREATER NYC METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCES AND SUPPORTS PRODUCTION OF NEW THEATRE WORKS BY EMERGING ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES LOW-COST AERIAL AND ACROBATIC TRAINING AT ALL LEVELS TO THE GREATER COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012319
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0495
IRS990ScheduleA/PublicSupportTotal509Amt0351484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103437
IRS990ScheduleA/Total509Grp/TotalAmt0351484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495
IRS990ScheduleA/TotalSupportAmt0495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCREASE IN NET ASSETS DUE TO FORGIVENESS OF REMAINER OF LOANS FROM KAE BURKE 29651.00 AND ANYA SHAPASNIKOVA FOR 28341.00, TOTALING 57922.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ONLINE VIDEO HOSTING AND OTHER PROMOTIONAL Amount:1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PERFORMANCE FEES AND OTHER PRODUCTION EXPENSES Amount:1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:BANK FEES Amount:12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LEGAL AND PROFESSIONAL FEES Amount:3320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:HAULING AND REFUSE REMOVAL Amount:1705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF YES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0900852610
ReturnHeader/Filer/InCareOfNm0% VERONICA DOUGHERTY
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 KOSCIUSZKO ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069D47E5B4C699AA3FE66CAB67F37C4611C22F64E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069D47E5B4C699AA3FE66CAB67F37C4611C22F64E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012347220173195000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.97.248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPIA COHEN HLATKY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 KOSCIUSZKO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011216
ReturnHeader/PreparerPersonGrp/PhoneNum03474259397
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE HLATKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:04:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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