Civic Intelligence

Sriverm Inc

990 • Fiscal year 2022 • EIN 20-4567756

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$701,044

Up $74,020 (+12%) from 2021

Net Assets

Up

$701,044

Up $74,020 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Down

$141,440

Down $479,702 (-77%) from 2021

Expenses

Down

$17,344

Down $49,720 (-74%) from 2021

Net Income

Down

$124,096

Down $429,982 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$701,044
Liabilities$0
Net Assets$701,044
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$141,440
Expenses$17,344
Net Income$124,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$180,051
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
Investments in Publicly Traded Securities-$555,757-
Cash and Non-Interest-Bearing Accounts$626,324$145,287▼ $481,037
Accounts Receivable$700--
Total Assets$627,024$701,044▲ $74,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,024$701,044▲ $74,020
Total Net Assets Fund Balance$627,024$701,044▲ $74,020
Total Liabilities and Net Assets / Fund Balance$627,024$701,044▲ $74,020
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,593
Program Service Revenue
$0
Investment Income
$10,847
Other Revenue
$0
All Other Contributions
$130,593
Change in Net Assets
$124,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$7,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$5,013-$5,013
Fees for Services Accounting-$2,200-$2,200
Other Expenses-$63-$63
Total Functional Expenses$10,000$7,344$0$17,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Himalayan Yoga Meditation SocietyMilwaukee, WI501c3To Assist the Organization$10,000
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
Backup withholding compliance
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

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
2023-08-01
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
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECHTENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,044
Liabilities
$0
Net assets
$701,044
Revenue
$141,440
Expenses
$17,344
Net income
$124,096
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