Civic Intelligence

Yanaa Inc

990EZ • Fiscal year 2017 • EIN 16-1444067

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$120,309

Down $3,736 (-3.0%) from 2016

Net Assets

Up

$113,754

Up $567 (+0.5%) from 2016

Liabilities

Down

$6,555

Down $4,303 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Down

$16,393

Down $10,241 (-38%) from 2016

Expenses

Down

$15,826

Down $4,205 (-21%) from 2016

Net Income

Down

$567

Down $6,036 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$120,309
Liabilities$6,555
Net Assets$113,754
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$16,393
Expenses$15,826
Net Income$567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$16,393
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-$15,826
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VanhornChairmanPT$0--
Bert PetersonDirectorPT$0--
Phyllis TorbjornsenDirectorPT$0--
Cheryl HedlundDirectorPT$0--
Susan CarlsonDirectorPT$0--
Carol AndersonDirectorPT$0--
Mary FanaleDirectorPT$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
2017-07-17
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 AmountInsurance 4,899Interest 536”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote 10,858 6,555”

Raw XML Appendix180 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/PhoneNum07167634477
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamestown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt016393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113754
IRS990EZ/OccupancyRentUtltsAndMaintAmt08676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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 Vanhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Torbjornsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Hedlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Fanale
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/OtherExpensesTotalAmt05435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief for poor and distressed
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt014124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide housing for alcohol and drug addicted persons thereby encouraging self sufficiency self worth and independence
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010858
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015826
IRS990EZ/TotalProgramServiceExpensesAmt015826
IRS990EZ/TotalRevenueAmt016393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022654
IRS990ScheduleA/Total509Grp/TotalAmt0118859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 4,899Interest 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote 10,858 6,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167634477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/AtSubmissionCreationDeviceId07F27FF40753AF18C9C9AEAB2DA547DCAA44134CA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01666212017214wquiwfv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.140.66.160
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm011:42:58
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE BAKEWELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T11:41:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,309
Liabilities
$6,555
Net assets
$113,754
Revenue
$16,393
Expenses
$15,826
Net income
$567
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