Civic Intelligence

Yanaa Inc

EIN 16-1444067 • 501(c)3 • Falconer, NY

Profile

Relief for poor and distressed

PO Box 291Falconer, NY 14733
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

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

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,712 (-100%) from 2019

Liabilities

Down

$0

Down $3,462 (-100%) from 2019

Net Assets

Down

$0

Down $112,250 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,669

Up $2,771 (+13%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue-
Expenses$23,669
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$23,669
Net income
-
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Relief for poor and distressed

Program Services

DescriptionGrantsExpenses
Provide housing for alcohol and drug addicted personsthereby encouraging self sufficiency, self worth, and independence.-$23,669
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VanhornChairmanPT$0--
Susan CarlsonDirectorPT$0--
Mary FanaleDirectorPT$0--
Barb KnoblockDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Yanaa Inc
EIN
16-1444067
Address
PO BOX 291, FALCONER, NY 14733

Signing Officer

Name
Susan Carlson
Title
Director
Phone
7167634477
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContributions 18,900”

Other changes in net assets or fund balances Part I line 20

“Description AmountASSET SALE/RECAPTURE/EXP OF SALE (88,581)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote 3,462 0”

Raw XML Appendix159 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/PersonNm0Susan Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum07167634477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 Horton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115040
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Vanhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Fanale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barb Knoblock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-88581
IRS990EZ/OtherExpensesTotalAmt018900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief for poor and distressed
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for alcohol and drug addicted personsthereby encouraging self sufficiency, self worth, and independence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03462
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023669
IRS990EZ/TotalProgramServiceExpensesAmt023669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020853
IRS990ScheduleA/Total509Grp/TotalAmt064828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064829
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTITY DISSOLVED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContributions 18,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountASSET SALE/RECAPTURE/EXP OF SALE (88,581)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote 3,462 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167634477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YANAA INC
ReturnHeader/Filer/BusinessNameControlTxt0YANA
ReturnHeader/Filer/EIN0161444067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0FALCONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2121AEAD2398BE2D6EA883A6D109DA66ECD5CAD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01666212020253stjobkb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.140.74.137
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-08T11:53:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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