Civic Intelligence

Yana Foundation Inc Greg Balestrero Treasurer

990 • Fiscal year 2013 • EIN 59-1877375

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 30, 2013

PO Box 07133Fort Myers, FL 33919
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$196,204

Down $27,161 (-12%) from 2012

Net Assets

Down

$196,204

Down $27,161 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$50,958

Down $1,608 (-3.1%) from 2012

Expenses

Up

$78,119

Up $5,435 (+7.5%) from 2012

Net Income

Down

-$27,161

Down $7,043 (-35%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $243,193Liabilities 2011: $0Net Assets 2011: $243,1932011Assets 2012: $223,365Liabilities 2012: $0Net Assets 2012: $223,3652012Assets 2013: $196,204Liabilities 2013: $0Net Assets 2013: $196,2042013Assets 2014: $187,713Liabilities 2014: $0Net Assets 2014: $187,7132014Assets 2015: $212,457Liabilities 2015: $0Net Assets 2015: $212,4572015Assets 2016: $223,601Liabilities 2016: $0Net Assets 2016: $223,6012016Assets 2017: $260,638Liabilities 2017: $0Net Assets 2017: $260,6382017Assets 2018: $245,676Liabilities 2018: $0Net Assets 2018: $245,6762018Assets 2019: $241,904Liabilities 2019: $0Net Assets 2019: $241,9042019Assets 2020: $394,644Liabilities 2020: $0Net Assets 2020: $394,6442020Assets 2021: $389,812Liabilities 2021: $0Net Assets 2021: $389,8122021Assets 2022: $374,587Liabilities 2022: $0Net Assets 2022: $374,5872022Assets 2023: $402,726Liabilities 2023: $0Net Assets 2023: $402,7262023Assets 2024: $391,811Liabilities 2024: $3Net Assets 2024: $391,8082024

Highlighted filing

2013

Assets$196,204
Liabilities$0
Net Assets$196,204

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $70,988Expenses 2011: $92,224Net Income 2011: -$21,2362011Revenue 2012: $52,566Expenses 2012: $72,684Net Income 2012: -$20,1182012Revenue 2013: $50,958Expenses 2013: $78,119Net Income 2013: -$27,1612013Revenue 2014: $58,500Expenses 2014: $66,992Net Income 2014: -$8,4922014Revenue 2015: $90,172Expenses 2015: $65,428Net Income 2015: $24,7442015Revenue 2016: $80,644Expenses 2016: $69,500Net Income 2016: $11,1442016Revenue 2017: $103,821Expenses 2017: $66,785Net Income 2017: $37,0362017Revenue 2018: $79,431Expenses 2018: $94,192Net Income 2018: -$14,7612018Revenue 2019: $82,893Expenses 2019: $86,665Net Income 2019: -$3,7722019Revenue 2020: $234,343Expenses 2020: $81,603Net Income 2020: $152,7402020Revenue 2021: $69,705Expenses 2021: $75,229Net Income 2021: -$5,5242021Revenue 2022: $64,441Expenses 2022: $79,775Net Income 2022: -$15,3342022Revenue 2023: $74,508Expenses 2023: $89,769Net Income 2023: -$15,2612023Revenue 2024: $73,131Expenses 2024: $83,142Net Income 2024: -$10,0112024

Highlighted filing

2013

Revenue$50,958
Expenses$78,119
Net Income-$27,161
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 30, 2013
Return Version
2012v2.3
Gross Receipts
$63,952
Mission and Program Overview

Mission

Educational meetings re people with addiction problems

Filing and Contact Details

Filer

EIN
59-1877375
Raw XML Appendix246 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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IRS990/NumberFormsTransmittedWith109603
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY063910
IRS990/ProgramServiceRevenue/Description0REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome063910
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IRS990/ReconcilationRevenueExpenses0-27161
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053351
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IRS990ScheduleD/Buildings/BookValue0164405
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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ReturnHeader/Filer/EIN0591877375
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ReturnHeader/Preparer/Name0ELENA TRUMPER
ReturnHeader/Preparer/Phone02395492140
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T09:57:51-06:00

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.$3.92$0.00$3.92$0.73$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.75$0.90$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.64$0.80$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.70$0.75$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.34$0.82$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.83$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.79$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.04$0.67$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.81$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.90$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.59$0.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.51$0.78$0.27
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.53$0.73$0.20
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.71$0.92$0.21