Civic Intelligence

Yasha Foundation

990PF • Fiscal year 2020 • EIN 35-2462359

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-42%

Higher net margin than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$484,037

Down $28,246 (-5.5%) from 2019

Net Assets

Down

$484,037

Down $28,246 (-5.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$66,706

Down $86,470 (-56%) from 2019

Expenses

Down

$94,952

Down $26,170 (-22%) from 2019

Net Income

Down

-$28,246

Down $60,300 (-188%) from 2019

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

2020

Assets$484,037
Liabilities$0
Net Assets$484,037

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

2020

Revenue$66,706
Expenses$94,952
Net Income-$28,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUN D LOHRYDirectorPT$0--
SHAWN M LOHRYDirectorFT$0--
ALEXA PAULSENDirector-$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
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Raw XML Appendix351 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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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/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IMPACT MINISTRIES INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055046
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/ExcessDistributionCyovYr1Amt097667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0219990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0371008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0346007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0434710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0434710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01112954
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt078282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0371008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0346007
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078282
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078282
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01547664
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01469382
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAUN SHAWN LOHRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 SPANISH BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DAKOTA DUNES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057049
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057030
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt148017
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt228066
LandEtcSchedule2/LandEtcGrp/BookValueAmt026000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1431020
LandEtcSchedule2/LandEtcGrp/BookValueAmt21205
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PRAYER CENTER - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1PRAYER CENTER - BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2WORSHIP EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1479037
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt229271
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CRARY HUFF CORP REC / REAL ESTATE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0179
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COPYRIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33491
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5833
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0132
TaxesSchedule/TaxesDetail/Amt03653
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03653
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUN D LOHRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122031221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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 & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Jones St Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122524309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynette Meyer
ReturnHeader/ReturnTs02021-11-15T07:23:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOHRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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