Civic Intelligence

Yanaa Inc

990EZ • Fiscal year 2015 • EIN 16-1444067

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 15, 2015

Organization Profile
PO Box 291Falconer, NY 14733

(716) 763-4477

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$127,364

Down $715 (-0.6%) from 2014

Net Assets

Up

$106,584

Up $814 (+0.8%) from 2014

Liabilities

Down

$20,780

Down $1,529 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Down

$22,825

Down $13,311 (-37%) from 2014

Expenses

Down

$22,011

Down $4,608 (-17%) from 2014

Net Income

Down

$814

Down $8,703 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$127,364
Liabilities$20,780
Net Assets$106,584
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$22,825
Expenses$22,011
Net Income$814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$22,825
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy Van HornChairmanPT$0--
Bert PetersonDirectorPT$0--
Mary WallDirectorPT$0--
Phyllis TorbjornsenDirectorPT$0--
Kevin SchulyerDirectorPT$0--
Cheryl HedlundDirectorPT$0--
Sue CarlsonDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Vanhorn
Title
Director
Phone
7167634477
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Am Suchar and Son
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 AmountInsurance 5,595Interest 1,440Office 49”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote 22,309 20,780”

Raw XML Appendix170 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/PersonNm0Sue Carlson
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02709 Horton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01058
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08401
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt022825
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0126306
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106584
IRS990EZ/OccupancyRentUtltsAndMaintAmt014217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Van Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Wall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phyllis Torbjornsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Schulyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Hedlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sue Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief for poor and distressed
IRS990EZ/ProgramServiceRevenueAmt014424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for alcohol and drug addicted persons thereby encouraging self sufficiency self worth and independence
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022011
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 5,595Interest 1,440Office 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote 22,309 20,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VANHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167634477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
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/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR AND SON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 LAFAYETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164888452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T12:54:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,364
Liabilities
$20,780
Net assets
$106,584
Revenue
$22,825
Expenses
$22,011
Net income
$814
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