Civic Intelligence

Yanaa Inc

990EZ • Fiscal year 2014 • EIN 16-1444067

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization Profile
PO Box 29114733

(716) 763-4477

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$128,079

Up $13,923 (+12%) from 2013

Net Assets

Up

$105,770

Up $9,517 (+9.9%) from 2013

Liabilities

Up

$22,309

Up $4,406 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$36,136

Up $13,482 (+60%) from 2013

Expenses

Up

$26,619

Up $4,583 (+21%) from 2013

Net Income

Up

$9,517

Up $8,899 (+1440%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2012: $114,368Liabilities 2012: $18,7332012Assets 2013: $114,156Liabilities 2013: $17,903Net Assets 2013: $96,2532013Assets 2014: $128,079Liabilities 2014: $22,309Net Assets 2014: $105,7702014Assets 2015: $127,364Liabilities 2015: $20,780Net Assets 2015: $106,5842015Assets 2016: $124,045Liabilities 2016: $10,858Net Assets 2016: $113,1872016Assets 2017: $120,309Liabilities 2017: $6,555Net Assets 2017: $113,7542017Assets 2018: $115,967Liabilities 2018: $4,393Net Assets 2018: $111,5742018Assets 2019: $115,712Liabilities 2019: $3,462Net Assets 2019: $112,2502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$128,079
Liabilities$22,309
Net Assets$105,770
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $23,531Expenses 2012: $26,891Net Income 2012: -$3,3602012Revenue 2013: $22,654Expenses 2013: $22,036Net Income 2013: $6182013Revenue 2014: $36,136Expenses 2014: $26,619Net Income 2014: $9,5172014Revenue 2015: $22,825Expenses 2015: $22,011Net Income 2015: $8142015Revenue 2016: $26,634Expenses 2016: $20,031Net Income 2016: $6,6032016Revenue 2017: $16,393Expenses 2017: $15,826Net Income 2017: $5672017Revenue 2018: $13,178Expenses 2018: $15,358Net Income 2018: -$2,1802018Revenue 2019: $21,574Expenses 2019: $20,898Net Income 2019: $6762019Expenses 2020: $23,6692020

Highlighted filing

2014

Revenue$36,136
Expenses$26,619
Net Income$9,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$36,136
Mission and Program Overview

Mission

Relief for poor and distressed

Program Services

DescriptionGrantsExpenses
Provide housing for alcohol and drug addicted persons thereby encouraging self sufficiency self worth and independence--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Van HornChairmanPT$0--
Bert PetersonDirectorPT$0--
Mary WallDirectorPT$0--
Howard BushDirectorPT$0--
Jeff AxelsonDirectorPT$0--
Phyllis TorbjornsenDirectorPT$0--
Kevin SchulyerDirectorPT$0--
Cheryl HedlundDirectorPT$0--
Mark FanaleDirectorPT$0--
Fern BertchDirectorPT$0--
Sue CarlsonDirectorPT$0--
Filing and Contact Details

Filer

EIN
16-1444067

Signing Officer

Name
Kathy Vanhorn
Title
Director
Phone
7167634477
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 5,781Interest 1,415Bank service charge 326Refund 433”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote 17,903 22,309”

Raw XML Appendix202 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/PhoneNum07167634477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104651 Ashville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ashville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01773
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Van Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Bush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Axelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Phyllis Torbjornsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Schulyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cheryl Hedlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Fanale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Fern Bertch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Sue Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief for poor and distressed
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt017520
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017903
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026619
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0140825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036135
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140826
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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/ExplanationTxt0Description AmountInsurance 5,781Interest 1,415Bank service charge 326Refund 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote 17,903 22,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VANHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167634477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10YANAA INC
ReturnHeader/Filer/BusinessNameControlTxt0YANA
ReturnHeader/Filer/EIN0161444067
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291
ReturnHeader/Filer/USAddress/City0FALCONER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AM SUCHAR AND SON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-25T15:22:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,079
Liabilities
$22,309
Net assets
$105,770
Revenue
$36,136
Expenses
$26,619
Net income
$9,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.12$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$0.16$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.07$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$0.36$0.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.96$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.19$0.24$0.27$0.03