Civic Intelligence

Yana Foundation Inc.

990 • Fiscal year 2019 • EIN 59-1877375

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 15, 2019

Organization ProfileNONE
PO Box 07133Fort Myers, FL 33919

(239) 454-9981

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$241,904

Down $3,772 (-1.5%) from 2018

Net Assets

Down

$241,904

Down $3,772 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$82,893

Up $3,462 (+4.4%) from 2018

Expenses

Down

$86,665

Down $7,527 (-8.0%) from 2018

Net Income

Up

-$3,772

Up $10,989 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$241,904
Liabilities$0
Net Assets$241,904
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$82,893
Expenses$86,665
Net Income-$3,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 15, 2019
Return Version
2018v3.2
Gross Receipts
$82,893
Mission and Program Overview

Mission

Educational meetings re people with addiction problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,676$241,904▼ $3,772
Land, Buildings, and Equipment, Net$149,193$142,213▼ $6,980
Cash and Non-Interest-Bearing Accounts$96,483$99,691▲ $3,208
Total Assets$245,676$241,904▼ $3,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,676$241,904▼ $3,772
Total Liabilities and Net Assets / Fund Balance$245,676$241,904▼ $3,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,858
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-3,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$57,813--$57,813
Depreciation Depletion$21,635--$21,635
Insurance$4,442--$4,442
Fees for Services Accounting$2,775--$2,775
Total Functional Expenses$86,665$0$0$86,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yana Foundation Inc
EIN
59-1877375
Phone
2394549981
Address
PO BOX 07133, FORT MYERS, FL 33919

Signing Officer

Name
Michael Murray
Title
Treasurer
Phone
2394549981
Signed
2019-12-15

Organization Details

Principal Officer
Michael Murray
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Macias Consulting Inc
Address
1625 SE 46TH ST STE 5A, CAPE CORAL, FL 33904
Preparer
Elena Trumper
Phone
2395492140
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Programs for addicted individuals to alchohol.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 906 net asset adjustment -906”

Raw XML Appendix250 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02395492140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA TRUMPER
ReturnHeader/ReturnTs02020-01-23T17:04:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,904
Liabilities
$0
Net assets
$241,904
Revenue
$82,893
Expenses
$86,665
Net income
-$3,772
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