Civic Intelligence

Mian Yan

990EZ • Fiscal year 2021 • EIN 45-4229642

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

35 S 6th StreetCottage Grove, OR 97424

(541) 357-7530

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,580

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1473%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$118,086

Flat from 2021

Net Assets

$54,386

No earlier filing loaded for comparison.

Liabilities

Flat

$63,700

Flat from 2021

Revenue

Flat

$179,536

Flat from 2021

Expenses

Flat

$132,656

Flat from 2021

Net Income

Flat

$46,880

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $10,205Liabilities 2017: $9,987Net Assets 2017: $2182017Assets 2018: $45,301Net Assets 2018: $45,3012018Assets 2019: $1,081Net Assets 2019: $1,0812019Assets 2020: $7,506Net Assets 2020: $7,5062020Assets 2021: $118,086Liabilities 2021: $63,700Net Assets 2021: $54,3862021Assets 2021: $118,086Liabilities 2021: $63,7002021Assets 2022: $110,467Liabilities 2022: $11,436Net Assets 2022: $99,0312022Assets 2023: $54,904Liabilities 2023: $68,6212023Assets 2024: $21,739Liabilities 2024: $61,289Net Assets 2024: -$39,5502024

Highlighted filing

2021

Assets$118,086
Liabilities$63,700
Net Assets$54,386

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2017: $76,797Expenses 2017: $78,252Net Income 2017: -$1,4552017Revenue 2018: $129,416Expenses 2018: $94,320Net Income 2018: $35,0962018Revenue 2019: $105,911Expenses 2019: $123,044Net Income 2019: -$17,1332019Revenue 2020: $95,253Expenses 2020: $88,828Net Income 2020: $6,4252020Revenue 2021: $179,536Expenses 2021: $132,656Net Income 2021: $46,8802021Revenue 2021: $179,536Expenses 2021: $132,656Net Income 2021: $46,8802021Revenue 2022: $127,891Expenses 2022: $83,246Net Income 2022: $44,6452022Revenue 2023: $37,592Expenses 2023: $150,340Net Income 2023: -$112,7482023Revenue 2024: $141,670Expenses 2024: $167,503Net Income 2024: -$25,8332024

Highlighted filing

2021

Revenue$179,536
Expenses$132,656
Net Income$46,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$179,536
Mission and Program Overview

Mission

To Support the practice and practitioners of Traditional Medicine.

Program Services

DescriptionGrantsExpenses
Provided staffing for rural TCM clinic allowing 1132 encounters$0$62,951
Offered fee subsidy program for 43 indigent patients to get continuing TCM services.$0$9,432
Delivered TCM educational and self care presentations to audience of thousands in rural Lane County.$0$2,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darby ValleyChairmanPT$23,400$23,180$46,580
Colleen ValleyGeneral SecretaryPT$23,400$15,700$39,100
Shane HoffmanDirector-$0--
Susan HathawayDirector-$0--
Alan BaasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mian Yan
EIN
45-4229642
In Care Of
% Darby Valley
Address
35 S 6th Street, Cottage Grove, OR 97424

Signing Officer

Name
Darby Valley
Title
Chairman
Signed
2022-10-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Accounting fees, $61.00| Advertising, $100.00| Computer Hardware, $1526.00| Software, $684.00| Continuing Education, $100.00| Fax Service, $173.00| Memberships Dues & Subscriptions, $150.00| Office Supplies, $846.00| Taxes & Licenses, $4800.00| Telecom & Data, $202.00| Computer fax service, $80.00| Parking fees, $2.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $63700|

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05413577530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 S 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottage Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Valley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darby Valley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shane Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Baas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0General Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Support the practice and practitioners of Traditional Medicine.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt0114778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided staffing for rural TCM clinic allowing 1132 encounters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offered fee subsidy program for 43 indigent patients to get continuing TCM services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Delivered TCM educational and self care presentations to audience of thousands in rural Lane County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115894
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132656
IRS990EZ/TotalProgramServiceExpensesAmt074683
IRS990EZ/TotalRevenueAmt0179536
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mianyan.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203330
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052426
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Accounting fees, $61.00| Advertising, $100.00| Computer Hardware, $1526.00| Software, $684.00| Continuing Education, $100.00| Fax Service, $173.00| Memberships Dues & Subscriptions, $150.00| Office Supplies, $846.00| Taxes & Licenses, $4800.00| Telecom & Data, $202.00| Computer fax service, $80.00| Parking fees, $2.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $63700|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darby Valley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAN YAN
ReturnHeader/Filer/BusinessNameControlTxt0MIAN
ReturnHeader/Filer/EIN0454229642
ReturnHeader/Filer/ForeignPhoneNum05413577530
ReturnHeader/Filer/InCareOfNm0% Darby Valley
ReturnHeader/Filer/USAddress/AddressLine1Txt035 S 6th Street
ReturnHeader/Filer/USAddress/CityNm0Cottage Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097424
ReturnHeader/ReturnTs02022-10-18T05:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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