Civic Intelligence

Skai Foundation

990PF • Fiscal year 2014 • EIN 20-8655454

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
6 Glensheen WaySpring, TX 77382

(832) 541-4807

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,746,893

Up $500,380 (+15%) from 2013

Net Assets

Up

$3,746,893

Up $512,661 (+16%) from 2013

Liabilities

Down

$0

Down $12,281 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$941,310

Down $750,369 (-44%) from 2013

Expenses

Up

$428,649

Up $281,166 (+191%) from 2013

Net Income

Down

$512,661

Down $1,031,535 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,791,793Liabilities 2011: $0Net Assets 2011: $1,791,7932011Assets 2012: $1,737,293Liabilities 2012: $47,257Net Assets 2012: $1,690,0362012Assets 2013: $3,246,513Liabilities 2013: $12,281Net Assets 2013: $3,234,2322013Assets 2014: $3,746,893Liabilities 2014: $0Net Assets 2014: $3,746,8932014Assets 2015: $5,278,027Liabilities 2015: $76,6602015Assets 2019: $10,652,666Liabilities 2019: -$302,6232019Assets 2020: $10,664,968Liabilities 2020: -$476,396Net Assets 2020: $11,141,3642020Assets 2021: $11,283,498Liabilities 2021: -$26,796Net Assets 2021: $11,310,2942021Assets 2022: $11,300,026Liabilities 2022: $181,759Net Assets 2022: $11,118,2672022Assets 2023: $11,508,504Liabilities 2023: -$65,174Net Assets 2023: $11,573,6782023Assets 2024: $11,526,405Liabilities 2024: $46,261Net Assets 2024: $11,480,1442024

Highlighted filing

2014

Assets$3,746,893
Liabilities$0
Net Assets$3,746,893
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $32,4632011Expenses 2012: $150,4002012Revenue 2013: $1,691,679Expenses 2013: $147,483Net Income 2013: $1,544,1962013Revenue 2014: $941,310Expenses 2014: $428,649Net Income 2014: $512,6612014Revenue 2015: $1,633,067Expenses 2015: $178,593Net Income 2015: $1,454,4742015Revenue 2019: $2,136,518Expenses 2019: $379,072Net Income 2019: $1,757,4462019Revenue 2020: $628,621Expenses 2020: $442,546Net Income 2020: $186,0752020Revenue 2021: $677,595Expenses 2021: $508,665Net Income 2021: $168,9302021Revenue 2022: $112,866Expenses 2022: $304,893Net Income 2022: -$192,0272022Revenue 2023: $806,280Expenses 2023: $350,869Net Income 2023: $455,4112023Revenue 2024: $393,121Expenses 2024: $486,655Net Income 2024: -$93,5342024

Highlighted filing

2014

Revenue$941,310
Expenses$428,649
Net Income$512,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURYA SAHOODirectorPT$0--
KABITA SAHOODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Skai Foundation
EIN
20-8655454
Phone
8325414807
Address
6 GLENSHEEN WAY, SPRING, TX 77382

Signing Officer

Name
Surya Sahoo
Title
Director
Phone
8325414807
Signed
2015-05-01

Preparer

Firm
Stephen L Gray
Address
2002 TIMBERLOCH PL STE 200, SPRING, TX 77380-1182
Preparer
Stephen L Gray
Phone
2813631680
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SURYA SAHOO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 GLENSHEEN WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0THE WOODLANDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077382
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08325414807
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://skaifoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACTIVITIES TOWARD CONSTRUCTION OF HINDU TEMPLE;ORGANIZING RELIGIOUS FESTIVALS AND CULTURAL PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0427921
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SURYA SAHOO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 GLENSHEEN WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077382
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0880752
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CULTURAL PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RELIGIOUS SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TEMPLE ARCHITECHTURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MERCHANDISE/ SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CHARIOT CONSTRUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DEITY FOR TEMPLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DECORATIVE GOODS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13IMPORT TRANSPORT SERV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RELIGOUS GOODS/ SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OPERATINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16RELIGIOUS FESTIVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5152654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt989000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1116000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1268018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1441257
TaxesSchedule/TaxesDetail/Amt0728
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SURYA SAHOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08325414807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKAI
ReturnHeader/Filer/EIN0208655454
ReturnHeader/Filer/PhoneNum08325414807
ReturnHeader/Filer/USAddress/AddressLine1Txt06 GLENSHEEN WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN L GRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 TIMBERLOCH PL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801182
ReturnHeader/PreparerPersonGrp/PhoneNum02813631680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L GRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T12:47:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,893
Liabilities
$0
Net assets
$3,746,893
Revenue
$941,310
Expenses
$428,649
Net income
$512,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$0.39$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.07$11.6$0.81$0.35$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.18$11.1$0.11$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$0.68$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.48$11.1$0.63$0.44$0.19
2019Summary only. Only limited summary data is available for this year.$10.7$0.30$2.14$0.38$1.76
2015Summary only. Only limited summary data is available for this year.$5.28$0.08$1.63$0.18$1.45
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.94$0.43$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$1.69$0.15$1.54
2012Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03
Peer Organizations

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