Civic Intelligence

Yanaa Inc

990EZ • Fiscal year 2013 • EIN 16-1444067

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

PO Box 29114733
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$114,156

Down $212 (-0.2%) from 2012

Net Assets

$96,253

No earlier filing loaded for comparison.

Liabilities

Down

$17,903

Down $830 (-4.4%) from 2012

Revenue

Down

$22,654

Down $877 (-3.7%) from 2012

Expenses

Down

$22,036

Down $4,855 (-18%) from 2012

Net Income

Up

$618

Up $3,978 (+118%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$114,156
Liabilities$17,903
Net Assets$96,253

Operations Trend

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

2013

Revenue$22,654
Expenses$22,036
Net Income$618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Relief for poor and distressed

Filing and Contact Details

Filer

EIN
16-1444067
Raw XML Appendix197 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0618
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint014060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Van Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bert Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Wall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Howard Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Axelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Phyllis Torbjornsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kevin Schulyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Cheryl Hedlund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mark Fanale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Fern Bertch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sue Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Relief for poor and distressed
IRS990EZ/PrintingPublicationsPostage01055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide housing for alcohol and drug addicted persons thereby encouraging self sufficiency self worth and independence
IRS990EZ/ProgramServiceRevenue020875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018733
IRS990EZ/SumOfTotalLiabilities/EOY017903
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104651 Ashville Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ashville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Van Horn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167634477
IRS990EZ/TotalAssets/BOY0114368
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IRS990EZ/TotalExpenses022036
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022654
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025782
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023531
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030395
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028110
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047775
IRS990ScheduleA/TotalSupportTotal/Total0152466
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 5,111 Interest 1,285
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Note 18,733 17,903
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161444067
ReturnHeader/Filer/Name/BusinessNameLine10YANAA INC
ReturnHeader/Filer/NameControl0YANA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291
ReturnHeader/Filer/USAddress/City0FALCONER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Kathy Van Horn
ReturnHeader/Officer/Phone07167634477
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0273120915
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AM SUCHAR AND SON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10516 LAFAYETTE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jamestown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014701
ReturnHeader/Preparer/Name0LOUISE BAKEWELL EA
ReturnHeader/Preparer/Phone07164888452
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:15:27-04:00

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