Civic Intelligence

Yansa Inc C/O Chelsea Mozen

990EZ • Fiscal year 2017 • EIN 27-1497426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

14 Church StreetCold Spring, NY 10516

(917) 382-8088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$48,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,554

Down $82,094 (-59%) from 2016

Net Assets

Down

-$22,956

Down $43,977 (-209%) from 2016

Liabilities

Down

$80,510

Down $38,117 (-32%) from 2016

Revenue

Down

$149,339

Down $38,314 (-20%) from 2016

Expenses

Up

$193,316

Up $46,254 (+31%) from 2016

Net Income

Down

-$43,977

Down $84,568 (-208%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$57,554
Liabilities$80,510
Net Assets-$22,956

Operations Trend

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

2017

Revenue$149,339
Expenses$193,316
Net Income-$43,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$149,339
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

DescriptionGrantsExpenses
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.$3,596$190,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERGIO OCERANSKYCo-DirectorFT$48,000-$48,000
CHELSEA MOZENFoundation D-$0--
CATHERINE RUETSCHLINVice 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
Sergio Oceransky
Title
Co-director
Phone
9173828088
Signed
2018-11-13
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 16

Expenses supplies 2,257 telephone 55 internet 1,516 equipment purchased 774 books & subscriptions 585 travel and meetings 49,715 conferences 3,207 bank fees 219 business registration 25 exchange loss 522 fines 185 non-investment depreciation 91 total 59,151

Form 990-ez, Part II, Line 24

Furniture & equipment 2,487 2,487 less accumulated depreciation 2,364 2,455 total 123 32

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 61,864 63,178 deferred revenue 56,733 17,245 chase visa 30 87

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 Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,257 TELEPHONE 55 INTERNET 1,516 EQUIPMENT PURCHASED 774 BOOKS & SUBSCRIPTIONS 585 TRAVEL AND MEETINGS 49,715 CONFERENCES 3,207 BANK FEES 219 BUSINESS REGISTRATION 25 EXCHANGE LOSS 522 FINES 185 NON-INVESTMENT DEPRECIATION 91 TOTAL 59,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 2,487 2,487 LESS ACCUMULATED DEPRECIATION 2,364 2,455 TOTAL 123 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 61,864 63,178 DEFERRED REVENUE 56,733 17,245 CHASE VISA 30 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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