Civic Intelligence

Yansa Inc C/O Chelsea Mozen

990EZ • Fiscal year 2018 • EIN 27-1497426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

44 Kaye RoadMillerton, NY 12546

(917) 382-8088

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.86x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$36,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$168,163

Up $110,609 (+192%) from 2017

Net Assets

Up

$19,562

Up $42,518 (+185%) from 2017

Liabilities

Up

$148,601

Up $68,091 (+85%) from 2017

Revenue

Up

$173,241

Up $23,902 (+16%) from 2017

Expenses

Down

$130,723

Down $62,593 (-32%) from 2017

Net Income

Up

$42,518

Up $86,495 (+197%) from 2017

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

2018

Assets$168,163
Liabilities$148,601
Net Assets$19,562

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

2018

Revenue$173,241
Expenses$130,723
Net Income$42,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$173,241
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.-$128,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERGIO OCERANSKYCo-DirectorFT$0$36,000$36,000
CHELSEA MOZENFoundation D-$0--
CATHERINE RUETSCHLINVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Yansa Inc
EIN
27-1497426
Phone
9173828088
Address
44 KAYE ROAD, MILLERTON, NY 12546

Signing Officer

Name
Sergio Oceransky
Title
Co-director
Phone
9173828088
Signed
2019-11-12
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 rate gain 163 total 163

Form 990-ez, Part I, Line 16

Expenses supplies 958 telephone 280 internet & web services 5,396 equipment purchased 1,783 books & subscriptions 139 travel and meetings 33,622 conferences 121 bank fees 28 non-investment depreciation 22 total 42,349

Form 990-ez, Part II, Line 24

Furniture & equipment 2,487 2,487 less accumulated depreciation 2,455 2,476 total 32 11

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 63,178 123,590 deferred revenue 17,245 24,350 chase visa 87 661

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 Appendix154 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCHANGE RATE GAIN 163 TOTAL 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 958 TELEPHONE 280 INTERNET & WEB SERVICES 5,396 EQUIPMENT PURCHASED 1,783 BOOKS & SUBSCRIPTIONS 139 TRAVEL AND MEETINGS 33,622 CONFERENCES 121 BANK FEES 28 NON-INVESTMENT DEPRECIATION 22 TOTAL 42,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 2,487 2,487 LESS ACCUMULATED DEPRECIATION 2,455 2,476 TOTAL 32 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 63,178 123,590 DEFERRED REVENUE 17,245 24,350 CHASE VISA 87 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/ReturnTs02019-11-14T07:30:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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