Civic Intelligence

Vibha Inc. Help Them Grow

990 • Fiscal year 2016 • EIN 22-3122761

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

1030 E El Camino RealSunnyvale, CA 94087

(408) 997-9992

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,154,693

Up $59,401 (+5.4%) from 2015

Net Assets

Up

$1,140,197

Up $55,105 (+5.1%) from 2015

Liabilities

Up

$14,496

Up $4,296 (+42%) from 2015

Revenue

Up

$1,063,566

Up $153,420 (+17%) from 2015

Expenses

Up

$1,026,923

Up $78,550 (+8.3%) from 2015

Net Income

Up

$36,643

Up $74,870 (+196%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $876,322Liabilities 2011: $7,818Net Assets 2011: $868,5042011Assets 2012: $1,141,038Liabilities 2012: $329,258Net Assets 2012: $811,7802012Assets 2013: $796,687Liabilities 2013: $15,718Net Assets 2013: $780,9692013Assets 2014: $1,053,592Liabilities 2014: $17,470Net Assets 2014: $1,036,1222014Assets 2015: $1,095,292Liabilities 2015: $10,200Net Assets 2015: $1,085,0922015Assets 2016: $1,154,693Liabilities 2016: $14,496Net Assets 2016: $1,140,1972016Assets 2017: $1,368,085Liabilities 2017: $105,230Net Assets 2017: $1,262,8552017Assets 2018: $1,387,906Liabilities 2018: $27,942Net Assets 2018: $1,359,9642018Assets 2019: $1,561,512Liabilities 2019: $46,949Net Assets 2019: $1,514,5632019Assets 2020: $1,897,378Liabilities 2020: $35,533Net Assets 2020: $1,861,8452020Assets 2021: $2,728,775Liabilities 2021: $42,693Net Assets 2021: $2,686,0822021Assets 2022: $2,375,227Liabilities 2022: $89,924Net Assets 2022: $2,285,3032022Assets 2023: $2,831,677Liabilities 2023: $142,348Net Assets 2023: $2,689,3292023Assets 2024: $3,221,213Liabilities 2024: $24,489Net Assets 2024: $3,196,7242024

Highlighted filing

2016

Assets$1,154,693
Liabilities$14,496
Net Assets$1,140,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $656,2652011Expenses 2012: $876,8272012Revenue 2013: $802,647Expenses 2013: $729,528Net Income 2013: $73,1192013Revenue 2014: $1,015,304Expenses 2014: $730,974Net Income 2014: $284,3302014Revenue 2015: $910,146Expenses 2015: $948,373Net Income 2015: -$38,2272015Revenue 2016: $1,063,566Expenses 2016: $1,026,923Net Income 2016: $36,6432016Revenue 2017: $1,111,354Expenses 2017: $1,021,010Net Income 2017: $90,3442017Revenue 2018: $1,206,602Expenses 2018: $1,074,563Net Income 2018: $132,0392018Revenue 2019: $1,309,407Expenses 2019: $1,154,808Net Income 2019: $154,5992019Revenue 2020: $1,248,696Expenses 2020: $945,305Net Income 2020: $303,3912020Revenue 2021: $2,860,328Expenses 2021: $2,155,447Net Income 2021: $704,8812021Revenue 2022: $924,488Expenses 2022: $1,102,123Net Income 2022: -$177,6352022Revenue 2023: $1,264,028Expenses 2023: $1,031,745Net Income 2023: $232,2832023Revenue 2024: $1,493,390Expenses 2024: $1,187,907Net Income 2024: $305,4832024

Highlighted filing

2016

Revenue$1,063,566
Expenses$1,026,923
Net Income$36,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,439,132
Mission and Program Overview

Mission

To educate, empower and enable every individual who wishes to make a positive difference in the life of the underprivileged child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,641$401,815▲ $201,174
Investments in Publicly Traded Securities$382,430$347,908▼ $34,522
Savings and Temporary Cash Investments$452,690$303,559▼ $149,131
Accounts Receivable$20,007$6,912▼ $13,095
Land, Buildings, and Equipment, Net$1,427$981▼ $446
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,095,292$1,154,693▲ $59,401
Other Assets Total$38,097$93,518▲ $55,421
Liabilities
Accounts Payable and Accrued Expenses$10,198$14,493▲ $4,295
Other Liabilities$2$3▲ $1
Total Liabilities$10,200$14,496▲ $4,296
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,292$1,140,197▲ $66,905
Temporarily Rstr Net Assets$11,800--
Total Net Assets Fund Balance$1,085,092$1,140,197▲ $55,105
Total Liabilities and Net Assets / Fund Balance$1,095,292$1,154,693▲ $59,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981$3,899$4,880
Other Land Buildings-$214$214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron VictorPresident
Kannan UdayarajanCOO CUM Trustee
Meenal AtreFundraising Director
Anand S KumarIt Director
Ranjeeta SinghMarketing Director
Vinodini SrivatsanProgram Director
Murthy MunagavalasaProjects Director
Keyur ShahTrustee
Rajesh HaridasTrustee
Mahua ChatterjeePaton Relations
Vijay VemulapalliSecretary
Ganesh BalamitranTreasurer
Ashwini KumarVolunteer Relat
Revenue and Support

Revenue Composition

Contributions and Grants
$742,078
Program Service Revenue
$0
Investment Income
$6,718
Other Revenue
$314,770
All Other Contributions
$742,078
Change in Net Assets
$36,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,566
Revenue Not Reported on Form 990
$175,390
Total Revenue per Audited Statements
$1,238,956
Total Revenue per Form 990
$1,063,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,800
Other Expenses$251,123
Total Fundraising Expense$100,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$755,300--$755,300
All Other Expenses$6,097$12,300$34,684$53,081
Advertising--$45,592$45,592
Grants to Domestic Orgs$20,500--$20,500
Other Expenses$48,914$12,827$20,322$12,827
Insurance-$2,136-$2,136
Office Expenses-$2,058-$2,058
Depreciation Depletion-$446-$446
Total Functional Expenses$863,561$62,764$100,598$1,026,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,313
Expenses per Audited Statements$1,026,923
Total Expenses per Form 990$1,026,923
Expenses Not Reported on Form 990$175,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children Healthcare ofAtlanta, GA-Child Welfare Programs$19,000

International Summary

Employees
4
Spending
$807,037

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesChild Education & Welfare Programs04$807,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,160
Fundraising Direct Expenses$175,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$490,160$490,160$175,390$314,770
Total Events$490,160$490,160$175,390$314,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors reviewed the tax returns electronically before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Enforcement through periodically board of directors meeting to monitor the compliance with the conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Annual newsletters are released. Information is also made available upon request.

Filing and Contact Details

Filer

Filer Name
Vibha Inc
EIN
22-3122761
Phone
4089979992
Address
1030 E EL CAMINO REAL, SUNNYVALE, CA 94087

Signing Officer

Name
Ganesh Balamitran
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Victor
Formed
1991
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2,400

Preparer

Firm
Neeka Accountancy Corporation CPAs
Address
1 North Main St Suite 4, Milpitas, CA 95035-4324
Preparer
Subra Ramanan MBA CPA CMA ACA
Phone
4082633311
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: general program service-projects in india and united states that work towards child welfare programs that focus on education, training and illiteracy, ill health and oppression of children. Other program services 5: the society for door step school - this program provides education and helps children transition to literacy and a brighter future. Other program services 6: rajasthan mahila kalyan mandal - this program provides vocational training as well as rehabilitation to disabled and mentally challenged children other program services 7: sarada kalyan bhandar - the purpose of this project is to provide financial assistance to needy meritorious students of rural areas for their higher education other program services 8: vidyarambam-this program provides free education to poor children at rural areas of 3 to 12 years age group.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

EVENT EXPENSES $175390

Part XII, Line 2D: Other expenses and losses per audited F/S

EVENT EXPENSES $175390

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014493
IRS990/AccountsReceivableGrp/BOYAmt020007
IRS990/AccountsReceivableGrp/EOYAmt06912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate, empower and enable every individual who wishes to make a positive difference in the life of the underprivileged child.
IRS990/AdvertisingGrp/FundraisingAmt045592
IRS990/AdvertisingGrp/TotalAmt045592
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0742078
IRS990/AllOtherExpensesGrp/FundraisingAmt034684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06097
IRS990/AllOtherExpensesGrp/TotalAmt053081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIVEK SHARMA
IRS990/BooksInCareOfDetail/PhoneNum04089979992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 E EL CAMINO REAL STE 424
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200641
IRS990/CashNonInterestBearingGrp/EOYAmt0401815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742078
IRS990/CYGrantsAndSimilarPaidAmt0775800
IRS990/CYInvestmentIncomeAmt06718
IRS990/CYOtherExpensesAmt0251123
IRS990/CYOtherRevenueAmt0314770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01026923
IRS990/CYTotalFundraisingExpenseAmt0100598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063566
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0446
IRS990/DepreciationDepletionGrp/TotalAmt0446
IRS990/Desc0GENERAL PROGRAM SERVICE-PROJECTS IN INDIA AND UNITED STATES THAT WORK TOWARDS CHILD WELFARE PROGRAMS THAT FOCUS ON EDUCATION, TRAINING AND ILLITERACY, ILL HEALTH AND OPPRESSION OF CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0543587
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0755300
IRS990/ForeignGrantsGrp/TotalAmt0755300
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RON VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1GANESH BALAMITRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAJESH HARIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MURTHY MUNAGAVALASA
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHWINI KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MEENAL ATRE
IRS990/Form990PartVIISectionAGrp/PersonNm6VINODINI SRIVATSAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANAND S KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8RANJEETA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm9VIJAY VEMULAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MAHUA CHATTERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KANNAN UDAYARAJAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEYUR SHAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROJECTS DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10PATON RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO CUM TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0175390
IRS990/FundraisingGrossIncomeAmt0490160
IRS990/GainOrLossGrp/SecuritiesAmt0-2423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0488344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197753
IRS990/GrossReceiptsAmt01439132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02136
IRS990/InsuranceGrp/TotalAmt02136
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347908
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981
IRS990/LandBldgEquipCostOrOtherBssAmt05094
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200176
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To educate, empower and enable every individual who wishes to make a positive difference in the life of the underprivileged child.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01085092
IRS990/NetAssetsOrFundBalancesEOYAmt01140197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0314770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/TotalAmt02058
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt093518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1PROJECT AND PRPGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/FundraisingAmt020322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212827
IRS990/OtherExpensesGrp/ProgramServicesAmt032750
IRS990/OtherExpensesGrp/ProgramServicesAmt148914
IRS990/OtherExpensesGrp/TotalAmt065500
IRS990/OtherExpensesGrp/TotalAmt148914
IRS990/OtherExpensesGrp/TotalAmt220569
IRS990/OtherExpensesGrp/TotalAmt312827
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON VICTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY FOR DOOR STEP SCHOOL - THIS PROGRAM PROVIDES EDUCATION AND HELPS CHILDREN TRANSITION TO LITERACY AND A BRIGHTER FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094684
IRS990/ProgSrvcAccomActy3Grp/Desc0SCT-THE PROGRAM PROVIDES SUPPORT TO DEVELOP THE UNDER-FUNDED PUBLIC SCHOOLS AND PROVIDE THEM WITH BASIC INFRASTRUCTURE, TEACHING AIDS AND COMMUNITY AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074524
IRS990/ProgSrvcAccomActy3Grp/GrantAmt066950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0686905
IRS990/PYInvestmentIncomeAmt0-112195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261468
IRS990/PYOtherRevenueAmt0341895
IRS990/PYRevenuesLessExpensesAmt0-38227
IRS990/PYTotalExpensesAmt0948373
IRS990/PYTotalRevenueAmt0910146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03059540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02556686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044041
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06586
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt05616226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01220548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0978808
IRS990ScheduleA/Total509Grp/TotalAmt05616226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01265180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$1.49$1.19$0.31
2023Summary only. Only limited summary data is available for this year.$2.83$0.14$2.69$1.26$1.03$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.09$2.29$0.92$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.69$2.86$2.16$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$1.25$0.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$1.31$1.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$1.21$1.07$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.06$1.03$0.04
2015Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$1.02$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.80$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.81$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.66