Civic Intelligence

Ashakiran Inc.

990 • Fiscal year 2020 • EIN 20-4262021

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
Post Office Box 1021Huntsville, AL 35807

(256) 698-4446

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,318

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$955,926

Down $200,095 (-17%) from 2019

Net Assets

Down

$938,376

Down $193,777 (-17%) from 2019

Liabilities

Down

$17,550

Down $6,318 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Down

$1,081,454

Down $118,521 (-9.9%) from 2019

Expenses

Up

$1,044,553

Up $22,497 (+2.2%) from 2019

Net Income

Down

$36,901

Down $141,018 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $250,819Net Assets 2010: $250,8192010Assets 2011: $362,119Liabilities 2011: $57,500Net Assets 2011: $304,6192011Assets 2012: $407,800Liabilities 2012: $27,250Net Assets 2012: $380,5502012Assets 2013: $538,994Liabilities 2013: $101,459Net Assets 2013: $437,5352013Assets 2014: $477,163Liabilities 2014: $25,534Net Assets 2014: $451,6292014Assets 2015: $646,631Liabilities 2015: $50,944Net Assets 2015: $595,6872015Assets 2016: $815,807Liabilities 2016: $60,694Net Assets 2016: $755,1132016Assets 2017: $904,983Liabilities 2017: $24,898Net Assets 2017: $880,0852017Assets 2018: $1,022,266Liabilities 2018: $68,032Net Assets 2018: $954,2342018Assets 2019: $1,156,021Liabilities 2019: $23,868Net Assets 2019: $1,132,1532019Assets 2020: $955,926Liabilities 2020: $17,550Net Assets 2020: $938,3762020Assets 2021: $1,341,048Liabilities 2021: $27,266Net Assets 2021: $1,313,7822021Assets 2022: $1,393,824Liabilities 2022: $11,430Net Assets 2022: $1,382,3942022Assets 2023: $1,401,948Liabilities 2023: $6,228Net Assets 2023: $1,395,7202023Assets 2024: $1,421,844Liabilities 2024: $6,734Net Assets 2024: $1,415,1102024

Highlighted filing

2020

Assets$955,926
Liabilities$17,550
Net Assets$938,376
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,071Expenses 2010: $8,404Net Income 2010: $62,6672010Revenue 2011: $63,414Expenses 2011: $9,614Net Income 2011: $53,8002011Revenue 2012: $100,421Expenses 2012: $24,490Net Income 2012: $75,9312012Revenue 2013: $108,750Expenses 2013: $51,765Net Income 2013: $56,9852013Revenue 2014: $126,075Expenses 2014: $121,271Net Income 2014: $4,8042014Revenue 2015: $308,781Expenses 2015: $201,053Net Income 2015: $107,7282015Revenue 2016: $714,769Expenses 2016: $555,343Net Income 2016: $159,4262016Revenue 2017: $889,926Expenses 2017: $720,228Net Income 2017: $169,6982017Revenue 2018: $970,406Expenses 2018: $896,257Net Income 2018: $74,1492018Revenue 2019: $1,199,975Expenses 2019: $1,022,056Net Income 2019: $177,9192019Revenue 2020: $1,081,454Expenses 2020: $1,044,553Net Income 2020: $36,9012020Revenue 2021: $1,487,096Expenses 2021: $1,111,690Net Income 2021: $375,4062021Revenue 2022: $1,231,846Expenses 2022: $1,176,245Net Income 2022: $55,6012022Revenue 2023: $1,207,092Expenses 2023: $1,204,408Net Income 2023: $2,6842023Revenue 2024: $1,198,389Expenses 2024: $1,202,963Net Income 2024: -$4,5742024

Highlighted filing

2020

Revenue$1,081,454
Expenses$1,044,553
Net Income$36,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,081,454
Mission and Program Overview

Mission

Crisis Services - culturally sensitive to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,069$305,940▲ $153,871
Land, Buildings, and Equipment, Net$296,209$287,097▼ $9,112
Investments Program Related$229,753$0▼ $229,753
Pledges and Grants Receivable$472,781$199,994▼ $272,787
Savings and Temporary Cash Investments-$154,622-
Prepaid Expenses and Deferred Charges$5,209$8,273▲ $3,064
Total Assets$1,156,021$955,926▼ $200,095
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,868$17,550▼ $6,318
Total Liabilities$23,868$17,550▼ $6,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,153$938,376▼ $193,777
Total Net Assets Fund Balance$1,132,153$938,376▼ $193,777
Total Liabilities and Net Assets / Fund Balance$1,156,021$955,926▼ $200,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,082$83,581$338,663
Equipment$2,015$52,108$54,123
Land$30,000-$30,000
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0---$0
2019$0---$0
2018$0---$0
2017$0---$0
2016$0---$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veleda DavisExecutive DirectorFT$54,318$54,318

Board Members and Trustees

NameTitle
Michael ConradChair
Camilla GastonVice Chair
Bhavani KakaniPast Executive Director
Cheryl LangMember
Ernest StarksMember
Farah SultanMember
Govind SharmaMember
Leila NaborsMember
Sgt Jefford WrightMember
Shah AlamSecretary
Annette PhilpotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,036
Program Service Revenue
$0
Investment Income
$2,418
Other Revenue
$0
All Other Contributions
$141,571
Change in Net Assets
$36,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,454
Revenue Not Reported on Form 990
$-15,186
Total Revenue per Audited Statements
$1,066,268
Total Revenue per Form 990
$1,081,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,835
Other Expenses$271,718
Total Fundraising Expense$10,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,232$38,632$0$643,864
Other Employee Benefits$77,749$0$0$77,749
Other Expenses$48,243$4,963$0$53,206
Payroll Taxes$48,149$3,073$0$51,222
Depreciation Depletion$18,905$1,207$0$20,112
All Other Expenses$0$0$10,062$10,062
Total Functional Expenses$985,764$48,727$10,062$1,044,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,553
Total Expenses per Audited Statements$1,044,553
Total Expenses per Form 990$1,044,553
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
AshaKiran Inc
EIN
20-4262021
Phone
2566984446
Address
Post Office Box 1021, Huntsville, AL 35807

Signing Officer

Name
Veleda M Davis
Title
Executive Director
Phone
2566984446
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veleda M Davis
Formed
2006
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
100

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the board of directors prior to submission”

Pt XI

“The board changed capitalization policy for equipment and applied retroactively to 2015.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0702084
IRS990/PYTotalExpensesAmt01022056
IRS990/PYTotalRevenueAmt01199975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0985764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0753016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04092011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069248
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt04779467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700016
IRS990ScheduleA/Total509Grp/TotalAmt04779467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04848715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338663
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054123
IRS990ScheduleD/ExpensesSubtotalAmt01044553
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donor reserved cash
IRS990ScheduleD/RevenueNotReportedAmt0-15186
IRS990ScheduleD/RevenueSubtotalAmt01081454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01044553
IRS990ScheduleD/TotalRevenuePerForm990Amt01081454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the board of directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board changed capitalization policy for equipment and applied retroactively to 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156021
IRS990/TotalAssetsEOYAmt0955926
IRS990/TotalAssetsGrp/BOYAmt01156021
IRS990/TotalAssetsGrp/EOYAmt0955926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01079036
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023868
IRS990/TotalLiabilitiesEOYAmt017550
IRS990/TotalLiabilitiesGrp/BOYAmt023868
IRS990/TotalLiabilitiesGrp/EOYAmt017550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0985764
IRS990/TotalReportableCompFromOrgAmt054318
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0955926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1021

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,926
Liabilities
$17,550
Net assets
$938,376
Revenue
$1,081,454
Expenses
$1,044,553
Net income
$36,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$1.21$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.23$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.49$1.11$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.08$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$1.20$1.02$0.18
2018Summary only. Only limited summary data is available for this year.$1.02$0.07$0.95$0.97$0.90$0.07
2017Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.89$0.72$0.17
2016Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$0.71$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.31$0.20$0.11
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.45$0.13$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.11$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.10$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.06$0.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.07$0.01$0.06