Civic Intelligence

Siddhartha School Partnership

990 • Fiscal year 2018 • EIN 20-2643361

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.siddharthaschool.org
PO Box 3405Portland, ME 04104

(347) 489-1479

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$427,676

Up $2,602 (+0.6%) from 2017

Net Assets

Up

$425,204

Up $3,595 (+0.9%) from 2017

Liabilities

Down

$2,472

Down $993 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$340,937

Down $21,430 (-5.9%) from 2017

Expenses

Down

$337,342

Down $60,716 (-15%) from 2017

Net Income

Up

$3,595

Up $39,286 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$427,676
Liabilities$2,472
Net Assets$425,204
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$340,937
Expenses$337,342
Net Income$3,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$340,937
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$425,074$427,676▲ $2,602
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$425,074$427,676▲ $2,602
Liabilities
Accounts Payable and Accrued Expenses$3,465$2,472▼ $993
Total Liabilities$3,465$2,472▼ $993
Net Assets / Fund Balance
Unrestricted Net Assets$421,609$425,204▲ $3,595
Total Net Assets Fund Balance$421,609$425,204▲ $3,595
Total Liabilities and Net Assets / Fund Balance$425,074$427,676▲ $2,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,076$2,076
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

NameTitle
Sara CrispPresident
Khensur Rinpoche Lobzang TsetanDirector
Robert LanganDirector
Sydney YoungDirector
Suzy DavisSecretary
Bruce NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,618
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$0
All Other Contributions
$340,618
Change in Net Assets
$3,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,031
Other Expenses$69,378
Salaries, Compensation, and Employee Benefits$51,933
Total Fundraising Expense$1,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,031--$216,031
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Advertising-$26,990-$26,990
Travel$9,574$8,105-$17,679
Other Salaries and Wages-$12,000-$12,000
Information Technology-$6,145-$6,145
Fees for Services Legal-$4,155-$4,155
Payroll Taxes-$3,933-$3,933
Insurance-$3,460-$3,460
Fees for Services Accounting-$2,340-$2,340
All Other Expenses-$1,215$1,000$2,215
Fees for Services Other-$1,016-$1,016
Office Expenses-$266$343$609
Other Expenses-$360$133$133
Total Functional Expenses$225,605$110,064$1,673$337,342
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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$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
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
Yes
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 B, line 15B

“Keeping minutes, following market rates.”

Form 990, Part VI, Section C, line 18

“Upon request.”

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 04104

Signing Officer

Name
Sara Crisp
Title
President
Phone
3474891479
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Crisp
Formed
2004
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Raw XML Appendix389 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/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 to 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 a 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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
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/ExplanationTxt2Keeping minutes, following market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425074
IRS990/TotalAssetsEOYAmt0427676
IRS990/TotalAssetsGrp/BOYAmt0425074
IRS990/TotalAssetsGrp/EOYAmt0427676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340618
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt02472
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt02472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225605
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08105
IRS990/TravelGrp/ProgramServicesAmt09574
IRS990/TravelGrp/TotalAmt017679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3405
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.siddharthaschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Crisp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03474891479
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/ZIPCd004104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FEDC457C283EAB8F291C7CBA9CA65B982F8CA42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030184A44E0EDCB7CBB05BDDB59D61191AB94E53B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.212.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:01:34
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Emerson Jr CPA CVA
ReturnHeader/ReturnTs02019-05-15T12:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,676
Liabilities
$2,472
Net assets
$425,204
Revenue
$340,937
Expenses
$337,342
Net income
$3,595
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