Civic Intelligence

Sriverm Inc

990 • Fiscal year 2021 • EIN 20-4567756

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

Organization ProfileSRIVERM.COM
5000 W Vliet StMilwaukee, WI 53208

(262) 528-3077

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$627,024

No earlier filing loaded for comparison.

Net Assets

$627,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$621,142

No earlier filing loaded for comparison.

Expenses

$67,064

No earlier filing loaded for comparison.

Net Income

$554,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $627,024Liabilities 2021: $0Net Assets 2021: $627,0242021Assets 2022: $701,044Liabilities 2022: $0Net Assets 2022: $701,0442022Assets 2023: $393,307Liabilities 2023: $0Net Assets 2023: $393,3072023Assets 2024: $520,981Liabilities 2024: $0Net Assets 2024: $520,9812024

Highlighted filing

2021

Assets$627,024
Liabilities$0
Net Assets$627,024
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $621,142Expenses 2021: $67,064Net Income 2021: $554,0782021Revenue 2022: $141,440Expenses 2022: $17,344Net Income 2022: $124,0962022Revenue 2023: $12,032Expenses 2023: $377,244Net Income 2023: -$365,2122023Revenue 2024: $122,252Expenses 2024: $9,545Net Income 2024: $112,7072024

Highlighted filing

2021

Revenue$621,142
Expenses$67,064
Net Income$554,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$621,142
Mission and Program Overview

Mission

Communicating yoga instruction includng meditation, breathing, and relaxation practices in the himalayan tradition and uplifting the poor especially through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,946$626,324▲ $553,378
Accounts Receivable-$700-
Total Assets$72,946$627,024▲ $554,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,946$627,024▲ $554,078
Total Net Assets Fund Balance$72,946$627,024▲ $554,078
Total Liabilities and Net Assets / Fund Balance$72,946$627,024▲ $554,078
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Virginia LechtenbergPresident
Brian ButlerBoard Member
Daniel HertzBoard Member
Mike WilkinsBoard Member
Frank DetloffSecretary
Warren GarsteckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621,142
Change in Net Assets
$554,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,000
Other Expenses$64
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$67,000--$67,000
Other Expenses-$64-$64
Total Functional Expenses$67,000$64$0$67,064
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$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
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

Governance Explanations

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

“990 is made available to board of directors and president signs before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Sriverm Inc
EIN
20-4567756
Phone
2625283077
Address
5000 W VLIET ST, MILWAUKEE, WI 53208

Signing Officer

Name
Virginia Lechtenberg
Title
President
Phone
2625283077
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Lechtenberg
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Raw XML Appendix327 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,024
Liabilities
$0
Net assets
$627,024
Revenue
$621,142
Expenses
$67,064
Net income
$554,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.22$0.10$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.12$3.77$3.65
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$1.41$0.17$1.24
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$6.21$0.67$5.54