Civic Intelligence

Yasha Foundation

990PF • Fiscal year 2015 • EIN 35-2462359

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

6 Spanish BayDakota Dunes, SD 57049

(712) 203-1221

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.74x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-309%

Higher net margin than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$739

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

414%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1077%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,012,866

Up $815,945 (+414%) from 2014

Net Assets

Up

$802,866

Up $605,945 (+308%) from 2014

Liabilities

Up

$210,000

Up $210,000 from 2014

Revenue

Up

$56,098

Up $51,331 (+1077%) from 2014

Expenses

Up

$229,419

Up $53,559 (+30%) from 2014

Net Income

Down

-$173,321

Down $2,228 (-1.3%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $196,921Liabilities 2014: $0Net Assets 2014: $196,9212014Assets 2015: $1,012,866Liabilities 2015: $210,000Net Assets 2015: $802,8662015Assets 2016: $682,162Liabilities 2016: $0Net Assets 2016: $682,1622016Assets 2017: $585,322Liabilities 2017: $0Net Assets 2017: $585,3222017Assets 2018: $533,564Liabilities 2018: $0Net Assets 2018: $533,5642018Assets 2019: $512,283Liabilities 2019: $0Net Assets 2019: $512,2832019Assets 2020: $484,037Liabilities 2020: $0Net Assets 2020: $484,0372020Assets 2021: $495,019Liabilities 2021: $0Net Assets 2021: $495,0192021Assets 2022: $453,372Liabilities 2022: $0Net Assets 2022: $453,3722022Assets 2023: $433,645Liabilities 2023: $0Net Assets 2023: $433,6452023Assets 2024: $334,060Liabilities 2024: $0Net Assets 2024: $334,0602024

Highlighted filing

2015

Assets$1,012,866
Liabilities$210,000
Net Assets$802,866

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $4,767Expenses 2014: $175,860Net Income 2014: -$171,0932014Revenue 2015: $56,098Expenses 2015: $229,419Net Income 2015: -$173,3212015Revenue 2016: $152,748Expenses 2016: $283,692Net Income 2016: -$130,9442016Revenue 2017: $76,353Expenses 2017: $213,119Net Income 2017: -$136,7662017Revenue 2018: $188,335Expenses 2018: $240,093Net Income 2018: -$51,7582018Revenue 2019: $153,176Expenses 2019: $121,122Net Income 2019: $32,0542019Revenue 2020: $66,706Expenses 2020: $94,952Net Income 2020: -$28,2462020Revenue 2021: $196,303Expenses 2021: $107,216Net Income 2021: $89,0872021Revenue 2022: $114,447Expenses 2022: $114,757Net Income 2022: -$3102022Revenue 2023: $167,009Expenses 2023: $155,304Net Income 2023: $11,7052023Revenue 2024: $18,828Expenses 2024: $118,413Net Income 2024: -$99,5852024

Highlighted filing

2015

Revenue$56,098
Expenses$229,419
Net Income-$173,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN M LOHRYDirectorFT$0$739$739
RAUN D LOHRYDirector-$0--
STEPHANIE J GOODMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yasha Foundation
EIN
35-2462359
Phone
7122031221
Address
6 SPANISH BAY, DAKOTA DUNES, SD 57049

Signing Officer

Name
Raun D Lohry
Title
Director
Phone
7122031221
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Linda M Shoemaker
Phone
4024945320
Raw XML Appendix366 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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AccountingFeesSchedule/AccountingFeesDetail/Amt03085
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0NICHOLS RISE TAX PREP / EXEMPT APPL
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Part VII-A, Question 8a,b
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Section 1.263(a)-1(f)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION FILES ANNUAL REPORTS AS REQUIRED BY THE STATE OF SOUTH DAKOTA. ANNUAL FILING OF 990-PF WITH THE ATTORNEY GENERAL IS NOT REQUIRED BY SOUTH DAKOTA. IF THE ATTORNEY GENERAL OR OTHER APPROPRIATE STATE OFFICIAL OF ANY STATE REQUESTS A COPY OF THE ANNUAL RETURN, THE FOUNDATION WILL COMPLY WITH THE REQUEST.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE TAXPAYER ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER THE REGULATION 1.263(A)-1(F)FOR THE TAX YEAR 2015 NAME: YASHA FOUNDATION ADDRESS: #6 SPANISH BAY DAKOTA DUNES SD 57049 ID#: 35-2462359
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RAUN D LOHRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DAKOTA DUNES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd057049
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07122031221
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0YASHASIOUXLAND.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MULTI-DENOMINATIONAL WORSHIP CENTER, INTERCESSORY AND HEALINGPRAYER, WEBSITE AND FACEBOOK OUTREACH. SERVING APPROX5140 PARTICIPATION UNITS IN 2015. CENTER OPEN 35+ HRS / WEEK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPONSORED OR PARTICIPATED IN 17 EVENTS, WORKSHOPS AND CONFERENCESFOR MINISTRY LEADERSHIP AND WORSHIP TRAINING, PRAYER, HOMELESSAWARENESS AND MINISTRY. 333 YASHA PARTICIPANTS - MANY OTHERS SERVED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TRAVEL TO PRAYER BOWL - A STRATEGIC INTERCESSORY PRAYERINITIATIVE FOCUSING ON AN END TO SLAVERY AND HUMANTRAFFICKING. 24 PARTICIPANTS TRAVELED - 13 SPONSORED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS TO PUBLIC CHARITIES FOR MINISTRY EVENTS - 2
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0183453
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt018682
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt010119
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt06500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FORMAL APPLICATION WILL BE PROVIDED AFTER INITIAL E-MAIL CONTACT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0YASHA FOUNDATION ATTN SHAWN LOHRY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07122580142
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05015 GARRETSON AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SIOUX CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd051106
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHRIST-CENTERED PROGRAM SUPPORT, EMERGENCY HARDSHIP, FINANCIAL NEED SCHOLARSHIPS FOR RECIPIENTS WITHIN 300 MILES OF DAKOTA DUNES, SD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RAUN AND SHAWN LOHRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIANSTRENGTHENINGFAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIANMINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE FAMILY LEADER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JUBILEE INTL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 42245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11707 NW 104TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0URBANDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050323
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150325
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0660906
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0434710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0164603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061593
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0434710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0434710
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0660906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226196
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAUN LOHRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 SPANISH BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DAKOTA DUNES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057049
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0783766
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04500 SH KAY FLO INDUSTRIES INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-03-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BERENSTEIN CORP REC / EXEMPT APPL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01208
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COPYRIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXEMPTION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PHONE / INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15804
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71343
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93804
OtherIncomeSchedule2/OtherIncomeDetail/Desc0N/A
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0779266
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL GAIN
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUN D LOHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122031221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YASHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YASH
ReturnHeader/Filer/EIN0352462359
ReturnHeader/Filer/PhoneNum07122031221
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SPANISH BAY
ReturnHeader/Filer/USAddress/CityNm0DAKOTA DUNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rise & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W 29th Street Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068776
ReturnHeader/PreparerPersonGrp/PhoneNum04024945320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SHOEMAKER
ReturnHeader/ReturnTs02016-11-15T21:46:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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