Civic Intelligence

Yasha Foundation

990PF • Fiscal year 2016 • EIN 35-2462359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$682,162

Down $330,704 (-33%) from 2015

Net Assets

Down

$682,162

Down $120,704 (-15%) from 2015

Liabilities

Down

$0

Down $210,000 (-100%) from 2015

Revenue

Up

$152,748

Up $96,650 (+172%) from 2015

Expenses

Up

$283,692

Up $54,273 (+24%) from 2015

Net Income

Up

-$130,944

Up $42,377 (+24%) from 2015

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

2016

Assets$682,162
Liabilities$0
Net Assets$682,162

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

2016

Revenue$152,748
Expenses$283,692
Net Income-$130,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUN D LOHRYDirectorPT$0--
SHAWN M LOHRYDirectorFT$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
2017-11-15

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 Appendix367 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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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MULTI-DENOMINATIONAL WORSHIP CENTER, INTERCESSORY AND HEALINGPRAYER, WEBSITE AND FACEBOOK OUTREACH. 6 EMPLOYEES SERVING APPROX4800 PARTICIPATION UNITS IN 2016. CENTER OPEN 35+ HRS / WEEK
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPONSORED OR PARTICIPATED IN 28 EVENTS, WORKSHOPS AND CONFERENCESFOR MINISTRY LEADERSHIP WORSHIP TRAINING, PRAYER, HOMELESS AND TRAFFICKINGAWARENESS, OUTREACH TO CHRISTIAN COLLEGE STUDENTS, ONSITE PRAYER MINISTRY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TRAVEL TO PRAYER BOWL - A STRATEGIC INTERCESSORY PRAYERINITIATIVE FOCUSING ON AN END TO SLAVERY AND HUMANTRAFFICKING. 15 PARTICIPANTS - 10 SPONSORED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS TO PUBLIC CHARITIES FOR MINISTRY EVENTS - 1SCHOLARSHIP GRANT - 1
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0236603
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt014485
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0IMPROVEMENTS TO BUILDING PURCHASED FOR PERMANENT LOCATIONOF PRAYER CENTER
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt085997
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt085997
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/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTHCHRISTIANMINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OBINNA PRINCESCHOLARSHIP -CHUKWUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUTH FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WESTERN IOWA TECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01807 NEBRASKA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14647 STONE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd051105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd151106
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
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/ExcessDistributionCyovYr1Amt0434710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0164603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061593
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01006913
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0346007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0434710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061593
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0346007
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0346007
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01006913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0660906
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAUN LOHRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TERRY KLOPFENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 SPANISH BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt115551 EAST O ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DAKOTA DUNES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LINCOLN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057049
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd168520
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125102
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04167
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18894
LandEtcSchedule2/LandEtcGrp/BookValueAmt0291830
LandEtcSchedule2/LandEtcGrp/BookValueAmt116520
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PRAYER CENTER - 5015 GARRETSON
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WORSHIP EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0295997
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125414
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CRARY HUFF CORP REC / REAL ESTATE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07461
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07461
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK VS TAX DEPRECIATION - CY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COPYRIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PHONE / INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11845
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33792
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59708
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt67097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67098
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010266
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK VS TAX DEPRECIATION - PY
TaxesSchedule/TaxesDetail/Amt020396
TaxesSchedule/TaxesDetail/Amt116000
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL - 990PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020396
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUN D LOHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122031221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08F0A166111E36E80EFE48989DD502429DA6CFD75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F0A166111E36E80EFE48989DD502429DA6CFD75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:47:48
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/ReturnTs02017-11-15T23:47:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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