Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Yansa Inc C/O Chelsea Mozen
990EZ • Fiscal year 2016 • EIN 27-1497426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$139,648
Up $124,731 (+836%) from 2015
Net Assets
Up$21,021
Up $40,591 (+207%) from 2015
Liabilities
Up$118,627
Up $84,140 (+244%) from 2015
Revenue And Expenses
Revenue
Up$187,653
Up $149,232 (+388%) from 2015
Expenses
Up$147,062
Up $61,385 (+72%) from 2015
Net Income
Up$40,591
Up $87,847 (+186%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $187,653
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $6,174 | $143,812 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SERGIO OCERANSKY | Co-Director | FT | $40,000 | - | $40,000 |
| CHELSEA MOZEN | Foundation D | - | $585 | - | $585 |
| CATHERINE RUETSCHLIN | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yansa Inc
- EIN
- 27-1497426
- Phone
- 9173828088
- Address
- 14 CHURCH STREET, COLD SPRING, NY 10516
Signing Officer
- Name
- Chelsea Mozen
- Title
- Foundation Director
- Phone
- 9173828088
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D'ARCANGELO & CO LLP
- Address
- 140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
- Preparer
- Kristina Stroud
- Phone
- 8456776823
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Exchange gain or loss 2,209 total 2,209”
Form 990-ez, Part I, Line 16
“Expenses supplies 170 telephone/telecommunications 558 internet/web services 705 equipment 4,064 books/subscription 565 travel and meetings 17,983 hotel 4,272 meal expense 1,721 per diem 6,772 travel 14,233 conference/convention 232 bank fees 40 membership dues 115 other costs 1,702 business registration 25 non-investment depreciation 282 total 53,439”
Form 990-ez, Part II, Line 24
“Furniture & equipment 2,487 2,487 less accumulated depreciation 2,082 2,364 total 405 123”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 29,624 61,864 deferred revenue 4,863 56,733 chase visa 0 30”
Form 990-ez, Part III
“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.”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHELSEA MOZEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9173828088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 14 CHURCH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLD SPRING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 185408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 85458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14917 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139648 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187653 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21021 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELSEA MOZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE RUETSCHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SERGIO OCERANSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDATION D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53439 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2209 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143812 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118627 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147062 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143812 |
| IRS990EZ/TotalRevenueAmt | 0 | 187653 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YANSA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319319 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 319319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319319 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXCHANGE GAIN OR LOSS 2,209 TOTAL 2,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 170 TELEPHONE/TELECOMMUNICATIONS 558 INTERNET/WEB SERVICES 705 EQUIPMENT 4,064 BOOKS/SUBSCRIPTION 565 TRAVEL AND MEETINGS 17,983 HOTEL 4,272 MEAL EXPENSE 1,721 PER DIEM 6,772 TRAVEL 14,233 CONFERENCE/CONVENTION 232 BANK FEES 40 MEMBERSHIP DUES 115 OTHER COSTS 1,702 BUSINESS REGISTRATION 25 NON-INVESTMENT DEPRECIATION 282 TOTAL 53,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 2,487 2,487 LESS ACCUMULATED DEPRECIATION 2,082 2,364 TOTAL 405 123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,624 61,864 DEFERRED REVENUE 4,863 56,733 CHASE VISA 0 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA MOZEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDATION DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9173828088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YANSA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CHELSEA MOZEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YANS |
| ReturnHeader/Filer/EIN | 0 | 271497426 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173828088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLD SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10516 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 866DE2918CD28D1597527B80300EBA3928A00844 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 866DE2918CD28D1597527B80300EBA3928A00844 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132550103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ARCANGELO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 CHURCH STREET PO BOX D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILLBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456776823 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA STROUD |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:23:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,648
- Liabilities
- $118,627
- Net assets
- $21,021
- Revenue
- $187,653
- Expenses
- $147,062
- Net income
- $40,591