Civic Intelligence

Yansa Inc C/O Chelsea Mozen

990EZ • Fiscal year 2012 • EIN 27-1497426

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.YANSA.ORG
C/O Chelsea Mozen 14 Church Street10516
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-61%

Faster asset growth than 5% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$15,129

Down $23,222 (-61%) from 2011

Net Assets

Up

$12,027

Up $9,111 (+312%) from 2011

Liabilities

Down

$3,102

Down $32,333 (-91%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$41,469

Down $28,793 (-41%) from 2011

Expenses

Down

$32,360

Down $36,267 (-53%) from 2011

Net Income

Up

$9,109

Up $7,474 (+457%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $38,351Liabilities 2011: $35,435Net Assets 2011: $2,9162011Assets 2012: $15,129Liabilities 2012: $3,102Net Assets 2012: $12,0272012Assets 2014: $48,168Liabilities 2014: $20,482Net Assets 2014: $27,6862014Assets 2015: $14,917Liabilities 2015: $34,487Net Assets 2015: -$19,5702015Assets 2016: $139,648Liabilities 2016: $118,627Net Assets 2016: $21,0212016Assets 2017: $57,554Liabilities 2017: $80,510Net Assets 2017: -$22,9562017Assets 2018: $168,163Liabilities 2018: $148,601Net Assets 2018: $19,5622018Assets 2019: $27,043Liabilities 2019: $135,272Net Assets 2019: -$108,2292019Assets 2020: $2,246Liabilities 2020: $153,619Net Assets 2020: -$151,3732020Assets 2021: $23,146Liabilities 2021: $164,033Net Assets 2021: -$140,8872021Assets 2022: $30,056Liabilities 2022: $174,063Net Assets 2022: -$144,0072022Assets 2023: $3,128Liabilities 2023: $193,772Net Assets 2023: -$190,6442023Assets 2024: $15,224Liabilities 2024: $259,032Net Assets 2024: -$243,8082024

Highlighted filing

2012

Assets$15,129
Liabilities$3,102
Net Assets$12,027
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $70,262Expenses 2011: $68,627Net Income 2011: $1,6352011Revenue 2012: $41,469Expenses 2012: $32,360Net Income 2012: $9,1092012Revenue 2014: $43,726Expenses 2014: $28,217Net Income 2014: $15,5092014Revenue 2015: $38,421Expenses 2015: $85,677Net Income 2015: -$47,2562015Revenue 2016: $187,653Expenses 2016: $147,062Net Income 2016: $40,5912016Revenue 2017: $149,339Expenses 2017: $193,316Net Income 2017: -$43,9772017Revenue 2018: $173,241Expenses 2018: $130,723Net Income 2018: $42,5182018Revenue 2019: $12,419Expenses 2019: $140,210Net Income 2019: -$127,7912019Revenue 2020: $60,857Expenses 2020: $104,001Net Income 2020: -$43,1442020Revenue 2021: $92,000Expenses 2021: $81,514Net Income 2021: $10,4862021Revenue 2022: $92,407Expenses 2022: $95,527Net Income 2022: -$3,1202022Revenue 2023: $40,000Expenses 2023: $86,637Net Income 2023: -$46,6372023Revenue 2024: $36,360Expenses 2024: $89,524Net Income 2024: -$53,1642024

Highlighted filing

2012

Revenue$41,469
Expenses$32,360
Net Income$9,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of the yansa group is to foster community development and environmental sustainability, ensuring that the transition to renewable energy is equitable, safe and just.

Filing and Contact Details

Filer

EIN
27-1497426
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0CHELSEA MOZEN
CompensationExplanation/Compensation/PersonName1BROOKE LEHMAN
CompensationExplanation/Compensation/PersonName2SERGIO OCERANSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037399
IRS990EZ/CashSavingsAndInvestments/EOY03212
IRS990EZ/ContributionsGiftsGrantsEtc041374
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09109
IRS990EZ/FeesAndOthPymtToIndContractors05110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041469
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02918
IRS990EZ/NetAssetsOrFundBalancesBOY02918
IRS990EZ/NetAssetsOrFundBalances/EOY012027
IRS990EZ/NetAssetsOrFundBalancesEOY012027
IRS990EZ/OccupancyRentUtilitiesAndMaint01412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHELSEA MOZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOKE LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SERGIO OCERANSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDATION D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0952
IRS990EZ/OtherAssetsTotal/EOY011917
IRS990EZ/OtherExpensesTotal025155
IRS990EZ/OtherRevenueTotal088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE YANSA GROUP IS TO FOSTER COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SUSTAINABILITY, ENSURING THAT THE TRANSITION TO RENEWABLE ENERGY IS EQUITABLE, SAFE AND JUST.
IRS990EZ/PrintingPublicationsPostage0683
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE YANSA GROUP IS TO FOSTER COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SUSTAINABILITY, ENSURING THAT THE TRANSITION TO RENEWABLE ENERGY IS EQUITABLE, SAFE AND JUST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035433
IRS990EZ/SumOfTotalLiabilities/EOY03102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2014 CHURCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLD SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010516
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHELSEA MOZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09173828088
IRS990EZ/TotalAssets/BOY038351
IRS990EZ/TotalAssets/EOY015129
IRS990EZ/TotalExpenses032360
IRS990EZ/TotalProgramServiceExpenses029124
IRS990EZ/TotalRevenue041469
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.YANSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070253
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111627
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc095
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111627
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070253
IRS990ScheduleA/Total170/Total0111627
IRS990ScheduleA/TotalSupport0111627
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXCHANGE GAIN OR LOSS 88 TOTAL 88
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BOOKS, SUBSCRIPTIONS, REFEREN 89 SUPPLIES 222 TELEPHONE, TELECOMMUNICATIONS 410 INTERNET AND WEB SERVICES 2,747 TRAVEL AND MEETINGS 46 HOTEL 415 MEAL EXPENSE 783 TRAVEL 3,606 CONFERENCE, CONVENTION, MTG F 695 INSURANCE - LIABILITY, D&O 1,213 OUTSIDE CONTRACT SERVICES 12,392 OPERATIONS EXPENSE 233 OTHER COSTS 132 STAFF DEVELOPMENT 289 BUSINESS EXPENSE 5 BANK FEES 190 PER DIEM 1,071 MEMBERSHIPS AND DUES 133 NON-INVESTMENT DEPRECIATION 484 TOTAL 25,155
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 1,038 2,487 LESS ACCUMULATED DEPRECIATION 86 570 UNDEPOSITED FUNDS 0 10,000 TOTAL 952 11,917
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,044 2,890 CHASE VISA 15 212 DEFERRED GRANT LIABILITY 31,374 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF THE YANSA GROUP IS TO FOSTER COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SUSTAINABILITY, ENSURING THAT THE TRANSITION TO RENEWABLE ENERGY IS EQUITABLE, SAFE AND JUST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271497426
ReturnHeader/Filer/Name/BusinessNameLine10YANSA INC
ReturnHeader/Filer/NameControl0YANS
ReturnHeader/Filer/Phone09173828088
ReturnHeader/Filer/USAddress/AddressLine10C/O CHELSEA MOZEN 14 CHURCH STREET
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010516
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CHELSEA MOZEN
ReturnHeader/Officer/Phone09173828088
ReturnHeader/Officer/Title0FOUNDATION DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 CHURCH STREET PO BOX D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012545
ReturnHeader/Preparer/Name0WAYNE E SAUER
ReturnHeader/Preparer/Phone08456776823
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:57:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,129
Liabilities
$3,102
Net assets
$12,027
Revenue
$41,469
Expenses
$32,360
Net income
$9,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$2.59$2.44$0.36$0.90$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.94$1.91$0.40$0.87$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.74$1.44$0.92$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$1.64$1.41$0.92$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.54$1.51$0.61$1.04$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.27$1.35$1.08$0.12$1.40$1.28
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.49$0.20$1.73$1.31$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.81$0.23$1.49$1.93$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.19$0.21$1.88$1.47$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.20$0.38$0.86$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$0.44$0.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.41$0.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$0.70$0.69$0.02