Civic Intelligence

Ashakiran Inc.

990 • Fiscal year 2021 • EIN 20-4262021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

(256) 509-1882

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$74,161

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,341,048

Up $385,122 (+40%) from 2020

Net Assets

Up

$1,313,782

Up $375,406 (+40%) from 2020

Liabilities

Up

$27,266

Up $9,716 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$1,487,096

Up $405,642 (+38%) from 2020

Expenses

Up

$1,111,690

Up $67,137 (+6.4%) from 2020

Net Income

Up

$375,406

Up $338,505 (+917%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,341,048
Liabilities$27,266
Net Assets$1,313,782
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,487,096
Expenses$1,111,690
Net Income$375,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$1,776,755
Mission and Program Overview

Mission

Crisis Services - culturally sensitive to underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,097$491,895▲ $204,798
Savings and Temporary Cash Investments$154,622$346,055▲ $191,433
Pledges and Grants Receivable$199,994$258,607▲ $58,613
Cash and Non-Interest-Bearing Accounts$305,940$235,477▼ $70,463
Prepaid Expenses and Deferred Charges$8,273$9,014▲ $741
Investments Program Related$0--
Total Assets$955,926$1,341,048▲ $385,122
Liabilities
Accounts Payable and Accrued Expenses$17,550$27,266▲ $9,716
Total Liabilities$17,550$27,266▲ $9,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,376$1,313,782▲ $375,406
Total Net Assets Fund Balance$938,376$1,313,782▲ $375,406
Total Liabilities and Net Assets / Fund Balance$955,926$1,341,048▲ $385,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,681$15,028$239,709
Land$200,000-$200,000
Equipment$18,490$35,633$54,123
Leasehold Improvements$48,724$4,802$53,526

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0---$0
2020$0---$0
2019$0---$0
2018$0---$0
2017$0---$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veleda DavisExecutive DirectorFT$74,161$74,161

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
$1,170,688
Program Service Revenue
$0
Investment Income
$316,408
Other Revenue
$0
All Other Contributions
$1,170,688
Change in Net Assets
$375,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,096
Total Revenue per Audited Statements
$1,487,096
Total Revenue per Form 990
$1,487,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,102
Other Expenses$303,588
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,623$29,980$0$599,603
Other Employee Benefits$75,317$3,964$0$79,281
Current Officers, Directors, Trustees, and Key Employees$70,453$3,708$0$74,161
Other Expenses$53,961$2,840$0$56,801
Payroll Taxes$52,304$2,753$0$55,057
Depreciation Depletion$23,076$1,215$0$24,291
All Other Expenses$0$0$75$75
Total Functional Expenses$1,066,500$45,115$75$1,111,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,690
Total Expenses per Audited Statements$1,111,690
Total Expenses per Form 990$1,111,690
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
2565091882
Address
Post Office Box 1021, Huntsville, AL 35807

Signing Officer

Name
Veleda M Davis
Title
Executive Director
Phone
2565091882
Signed
2022-05-11
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
55
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/PrepaidExpensesDefrdChargesGrp/BOYAmt08273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09014
IRS990/PrincipalOfficerNm0Veleda M Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02418
IRS990/PYOtherExpensesAmt0271718
IRS990/PYRevenuesLessExpensesAmt036901
IRS990/PYSalariesCompEmpBnftPaidAmt0772835
IRS990/PYTotalExpensesAmt01044553
IRS990/PYTotalRevenueAmt01081454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The administration building and shelter were sold during the year. A new shelter was purchased.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01170688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0875718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04728242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055418
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt05250139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01166388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0871437
IRS990ScheduleA/Total509Grp/TotalAmt05250139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05305557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239709
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/BookValueAmt018490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054123
IRS990ScheduleD/ExpensesSubtotalAmt01111690
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053526
IRS990ScheduleD/RevenueSubtotalAmt01487096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491895
IRS990ScheduleD/TotalExpensesPerForm990Amt01111690
IRS990ScheduleD/TotalRevenuePerForm990Amt01487096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111690
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/TotalAssetsBOYAmt0955926
IRS990/TotalAssetsEOYAmt01341048
IRS990/TotalAssetsGrp/BOYAmt0955926
IRS990/TotalAssetsGrp/EOYAmt01341048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170688
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017550
IRS990/TotalLiabilitiesEOYAmt027266
IRS990/TotalLiabilitiesGrp/BOYAmt017550
IRS990/TotalLiabilitiesGrp/EOYAmt027266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01066500
IRS990/TotalReportableCompFromOrgAmt074161
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,048
Liabilities
$27,266
Net assets
$1,313,782
Revenue
$1,487,096
Expenses
$1,111,690
Net income
$375,406
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