Civic Intelligence

Divine Shakti Foundation

990 • Fiscal year 2017 • EIN 20-3152099

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileDIVINESHAKTIFOUNDATION.ORG
603 Bedfordshire RoadLouisville, KY 40222

(502) 298-0738

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$448,035

Up $13,176 (+3.0%) from 2016

Net Assets

Up

$448,035

Up $13,176 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$136,809

Up $34,599 (+34%) from 2016

Expenses

Up

$123,633

Up $60,047 (+94%) from 2016

Net Income

Down

$13,176

Down $25,448 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $111,196Liabilities 2010: $0Net Assets 2010: $111,1962010Assets 2011: $513,936Liabilities 2011: $0Net Assets 2011: $513,9362011Assets 2012: $344,033Liabilities 2012: $0Net Assets 2012: $344,0332012Assets 2013: $283,451Liabilities 2013: $0Net Assets 2013: $283,4512013Assets 2014: $195,958Liabilities 2014: $0Net Assets 2014: $195,9582014Assets 2015: $396,235Liabilities 2015: $0Net Assets 2015: $396,2352015Assets 2016: $434,859Liabilities 2016: $0Net Assets 2016: $434,8592016Assets 2017: $448,035Liabilities 2017: $0Net Assets 2017: $448,0352017Assets 2018: $492,585Liabilities 2018: $0Net Assets 2018: $492,5852018Assets 2019: $518,996Liabilities 2019: $0Net Assets 2019: $518,9962019Assets 2020: $742,028Liabilities 2020: $0Net Assets 2020: $742,0282020Assets 2021: $1,106,947Liabilities 2021: $0Net Assets 2021: $1,106,9472021Assets 2022: $1,011,771Liabilities 2022: $0Net Assets 2022: $1,011,7712022Assets 2023: $1,434,688Liabilities 2023: $0Net Assets 2023: $1,434,6882023Assets 2024: $1,772,769Liabilities 2024: $0Net Assets 2024: $1,772,7692024

Highlighted filing

2017

Assets$448,035
Liabilities$0
Net Assets$448,035
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $3,501Expenses 2010: $550Net Income 2010: $2,9512010Expenses 2011: $5752011Expenses 2012: $243,4192012Revenue 2013: $202,025Expenses 2013: $262,607Net Income 2013: -$60,5822013Revenue 2014: $65,010Expenses 2014: $152,503Net Income 2014: -$87,4932014Revenue 2015: $286,173Expenses 2015: $85,896Net Income 2015: $200,2772015Revenue 2016: $102,210Expenses 2016: $63,586Net Income 2016: $38,6242016Revenue 2017: $136,809Expenses 2017: $123,633Net Income 2017: $13,1762017Revenue 2018: $120,162Expenses 2018: $75,612Net Income 2018: $44,5502018Revenue 2019: $138,181Expenses 2019: $111,770Net Income 2019: $26,4112019Revenue 2020: $132,006Expenses 2020: $51,598Net Income 2020: $80,4082020Revenue 2021: $506,011Expenses 2021: $67,048Net Income 2021: $438,9632021Revenue 2022: $466,881Expenses 2022: $185,936Net Income 2022: $280,9452022Revenue 2023: $431,780Expenses 2023: $114,952Net Income 2023: $316,8282023Revenue 2024: $352,692Expenses 2024: $84,305Net Income 2024: $268,3872024

Highlighted filing

2017

Revenue$136,809
Expenses$123,633
Net Income$13,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$136,809
Mission and Program Overview

Mission

The goal of the foundation is to holistically provide for the well being of women, their children, and orphaned/abandoned children around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,227$442,179▲ $18,952
Receivables From Officers Etc$10,205--
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$1,427$856▼ $571
Total Assets$434,859$448,035▲ $13,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,859$448,035▲ $13,176
Total Net Assets Fund Balance$434,859$448,035▲ $13,176
Total Liabilities and Net Assets / Fund Balance$434,859$448,035▲ $13,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856$1,998$2,854
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Swami Chidanand SaraswatiFounder/chairman
Sadhvi Bhagawati SaraswatiPresident
Nancy TripathiTrustee
Satya KalraTrustee
Atul MashruwalaSecretary
Rekha MashruwalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,636
Program Service Revenue
$20,931
Investment Income
$242
Other Revenue
$0
All Other Contributions
$115,636
Change in Net Assets
$13,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,633
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-$35,344-$35,344
Conferences and Meetings$22,646--$22,646
Travel$17,605--$17,605
Fees for Services Other-$16,400-$16,400
Insurance-$6,882-$6,882
Advertising-$5,008-$5,008
Information Technology-$3,270-$3,270
Fees for Services Legal-$952-$952
Depreciation Depletion-$571-$571
Other Expenses$15$2,359-$15
Total Functional Expenses$52,847$70,786$0$123,633
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,205--
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, Part VI, Section B, line 11B

“A copy of the 990 is sent to members of the governing body for their review and commment before filing.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Shakti Foundation
EIN
20-3152099
Phone
5022980738
Address
603 BEDFORDSHIRE ROAD, LOUISVILLE, KY 40222

Signing Officer

Name
Atul K Mashruwala
Title
Secretary
Phone
5022980738
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atul K Mashruwala
Formed
2005
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brockman Arbuckle Stapp PLLC
Address
301 East Main Street Suite 202, Louisville, KY 40202
Preparer
Terry L Stapp
Phone
5029090822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 0. Management and general expenses 16,400. Fundraising expenses 0. Total expenses 16,400.”

Raw XML Appendix332 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/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 BEDFORDSHIRE ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040222
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ATUL K MASHRUWALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05022980738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE SHAKTI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0203152099
ReturnHeader/Filer/PhoneNum05022980738
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 BEDFORDSHIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6DC5308069B0A083EC2746AA203566A6ACCD0AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672DD9002C1DAC77C8B6AFDF9133ED1B83EA91F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.56.236
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460630853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brockman Arbuckle Stapp PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 East Main Street Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05029090822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Stapp
ReturnHeader/ReturnTs02018-09-04T10:56:22-05:00
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
$448,035
Liabilities
$0
Net assets
$448,035
Revenue
$136,809
Expenses
$123,633
Net income
$13,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.35$0.08$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.43$0.11$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.47$0.19$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.51$0.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.00$0.00