Civic Intelligence

Siddhartha School Partnership

990 • Fiscal year 2017 • EIN 20-2643361

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.siddharthaschool.org
PO Box 3405Portland, ME 04103

(347) 489-1479

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$425,074

Down $33,202 (-7.2%) from 2016

Net Assets

Down

$421,609

Down $36,667 (-8.0%) from 2016

Liabilities

Up

$3,465

Up $3,465 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$362,367

Down $77,043 (-18%) from 2016

Expenses

Up

$398,058

Up $211,653 (+114%) from 2016

Net Income

Down

-$35,691

Down $288,696 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $214,802Liabilities 2010: $800Net Assets 2010: $214,0022010Assets 2011: $241,359Liabilities 2011: $342Net Assets 2011: $241,0172011Assets 2012: $221,645Liabilities 2012: $0Net Assets 2012: $221,6452012Assets 2013: $266,136Net Assets 2013: $266,1362013Assets 2014: $253,185Net Assets 2014: $253,1852014Assets 2015: $205,271Net Assets 2015: $205,2712015Assets 2016: $458,276Liabilities 2016: $0Net Assets 2016: $458,2762016Assets 2017: $425,074Liabilities 2017: $3,465Net Assets 2017: $421,6092017Assets 2018: $427,676Liabilities 2018: $2,472Net Assets 2018: $425,2042018Assets 2019: $388,917Liabilities 2019: $500Net Assets 2019: $388,4172019Assets 2020: $365,032Liabilities 2020: $1,659Net Assets 2020: $363,3732020Assets 2021: $414,009Liabilities 2021: $1,972Net Assets 2021: $412,0372021Assets 2022: $324,583Liabilities 2022: $3,688Net Assets 2022: $320,8952022Assets 2023: $261,029Liabilities 2023: $1,125Net Assets 2023: $259,9042023Assets 2024: $292,776Liabilities 2024: $265Net Assets 2024: $292,5112024

Highlighted filing

2017

Assets$425,074
Liabilities$3,465
Net Assets$421,609
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,2772010Revenue 2011: $132,651Expenses 2011: $105,636Net Income 2011: $27,0152011Revenue 2012: $169,289Expenses 2012: $188,661Net Income 2012: -$19,3722012Revenue 2013: $137,162Expenses 2013: $92,671Net Income 2013: $44,4912013Revenue 2014: $157,699Expenses 2014: $170,650Net Income 2014: -$12,9512014Revenue 2015: $193,447Expenses 2015: $241,361Net Income 2015: -$47,9142015Revenue 2016: $439,410Expenses 2016: $186,405Net Income 2016: $253,0052016Revenue 2017: $362,367Expenses 2017: $398,058Net Income 2017: -$35,6912017Revenue 2018: $340,937Expenses 2018: $337,342Net Income 2018: $3,5952018Revenue 2019: $356,177Expenses 2019: $392,964Net Income 2019: -$36,7872019Revenue 2020: $266,759Expenses 2020: $291,803Net Income 2020: -$25,0442020Revenue 2021: $303,832Expenses 2021: $255,168Net Income 2021: $48,6642021Revenue 2022: $314,634Expenses 2022: $405,776Net Income 2022: -$91,1422022Revenue 2023: $245,316Expenses 2023: $306,307Net Income 2023: -$60,9912023Revenue 2024: $374,532Expenses 2024: $343,010Net Income 2024: $31,5222024

Highlighted filing

2017

Revenue$362,367
Expenses$398,058
Net Income-$35,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$362,367
Mission and Program Overview

Mission

The 501(c)(3) was established to support an elementary school in India, the Siddharth School. See our website: http://siddharthaschool.org/

The organization provides support for the Siddhartha School in India.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,300$425,074▼ $32,226
Land, Buildings, and Equipment, Net$976$0▼ $976
Total Assets$458,276$425,074▼ $33,202
Liabilities
Accounts Payable and Accrued Expenses-$3,465-
Total Liabilities$0$3,465▲ $3,465
Net Assets / Fund Balance
Unrestricted Net Assets$458,276$421,609▼ $36,667
Total Net Assets Fund Balance$458,276$421,609▼ $36,667
Total Liabilities and Net Assets / Fund Balance$458,276$425,074▼ $33,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,076$2,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura KozatisExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Sara CrispPresident
Gary JonesDirector
Geshe Tsewang DorjeDirector
Khen Rinpoche Lobzang TsetanDirector
Robert LanganDirector
Suzy DavisSecretary
Bruce NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,906
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$160
All Other Contributions
$361,906
Change in Net Assets
$-35,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,221
Salaries, Compensation, and Employee Benefits$47,593
Other Expenses$37,211
Total Fundraising Expense$4,173
Professional Fundraising Fees$3,033

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$310,221--$310,221
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Travel-$13,005-$13,005
Office Expenses-$9,203-$9,203
Other Salaries and Wages-$8,000-$8,000
Information Technology-$5,375-$5,375
Payroll Taxes-$3,593-$3,593
Fees for Services Professional Fundraising--$3,033$3,033
Fees for Services Other-$1,372-$1,372
Advertising-$1,075-$1,075
Fees for Services Accounting-$900-$900
Other Expenses-$405$1,140$405
Insurance-$369-$369
All Other Expenses-$326-$326
Total Functional Expenses$310,221$83,664$4,173$398,058
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,033
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The executive director and the treasurer work with an outside CPA to accurately prepare our Form 990 and a copy of the completed 990 is emailed to all board members before the return is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization does not have compiled, reviewed, or audited financial statements prepared by an independent CPA firm and, accordingly, anyone requesting financial statements are directed to the financial statements included in Form 990.”

Filing and Contact Details

Filer

Filer Name
Siddhartha School Project
EIN
20-2643361
Phone
3474891479
Address
PO Box 3405, Portland, ME 04103

Signing Officer

Name
Laura Kozatis
Title
Executive Director
Phone
3474891479
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kozatis
Formed
2004
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Raw XML Appendix392 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0310221
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Assistance to the Siddhartha School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0As an organization we have many checks and balances in place to monitor the funds sent the Siddhartha School in Ladakh, India. The director of the SSP-US visits the school in India each year in July and meets with the board of directors and staff, including the accountant, to go over and audit all financial reports. We also have a US liaison in place at the school and maintain phone calls with this person at least twice per week. All of our US-side board meetings include reports on how the funds sent to the school have been, or will be spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the treasurer work with an outside CPA to accurately prepare our Form 990 and a copy of the completed 990 is emailed to all board members before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have compiled, reviewed, or audited financial statements prepared by an independent CPA firm and, accordingly, anyone requesting financial statements are directed to the financial statements included in Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458276
IRS990/TotalAssetsEOYAmt0425074
IRS990/TotalAssetsGrp/BOYAmt0458276
IRS990/TotalAssetsGrp/EOYAmt0425074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03465
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310221
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013005
IRS990/TravelGrp/TotalAmt013005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0421609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Old Tappan Road
IRS990/USAddress/CityNm0Tappan
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010983
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.siddharthaschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Kozatis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03474891479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siddhartha School Project
ReturnHeader/Filer/BusinessNameControlTxt0SIDD
ReturnHeader/Filer/EIN0202643361
ReturnHeader/Filer/PhoneNum03474891479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3405
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05131CFA51BCAF51129D45122F484665CB252337F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030184A44E0EDCB7CBB05BDDB59D61191AB94E53B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.189.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Emerson Jr CPA CVA
ReturnHeader/ReturnTs02018-11-08T07:47:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,074
Liabilities
$3,465
Net assets
$421,609
Revenue
$362,367
Expenses
$398,058
Net income
-$35,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.75$3.43$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.45$3.06$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$3.15$4.06$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$3.04$2.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$2.67$2.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$3.56$3.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.25$3.41$3.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$3.62$3.98$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$4.39$1.86$2.53
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.93$2.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.58$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.37$0.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.69$1.89$0.19
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$1.33$1.06$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.44