Civic Intelligence

Anurag Society

990 • Fiscal year 2017 • EIN 26-0772880

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization Profilewww.anuragsociety.org
3520 Olive Lane NorthPlymouth, MN 55447

(651) 645-3403

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$373,492

Down $56,999 (-13%) from 2016

Net Assets

Down

$373,372

Down $57,119 (-13%) from 2016

Liabilities

Up

$120

Up $120 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$221,197

Down $15,284 (-6.5%) from 2016

Expenses

Up

$282,553

Up $57,124 (+25%) from 2016

Net Income

Down

-$61,356

Down $72,408 (-655%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $317,721Liabilities 2011: $0Net Assets 2011: $317,7212011Assets 2012: $319,122Liabilities 2012: $0Net Assets 2012: $319,1222012Assets 2015: $417,195Liabilities 2015: $0Net Assets 2015: $417,1952015Assets 2016: $430,491Liabilities 2016: $0Net Assets 2016: $430,4912016Assets 2017: $373,492Liabilities 2017: $120Net Assets 2017: $373,3722017Assets 2018: $498,525Liabilities 2018: $0Net Assets 2018: $498,5252018Assets 2019: $582,502Liabilities 2019: $0Net Assets 2019: $582,5022019Assets 2020: $598,724Liabilities 2020: $0Net Assets 2020: $598,7242020Assets 2022: $613,873Liabilities 2022: $0Net Assets 2022: $613,8732022Assets 2024: $303,158Liabilities 2024: $0Net Assets 2024: $303,1582024

Highlighted filing

2017

Assets$373,492
Liabilities$120
Net Assets$373,372
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,0342011Expenses 2012: $98,2522012Revenue 2015: $202,001Expenses 2015: $167,428Net Income 2015: $34,5732015Revenue 2016: $236,481Expenses 2016: $225,429Net Income 2016: $11,0522016Revenue 2017: $221,197Expenses 2017: $282,553Net Income 2017: -$61,3562017Revenue 2018: $218,018Expenses 2018: $88,414Net Income 2018: $129,6042018Revenue 2019: $165,194Expenses 2019: $93,136Net Income 2019: $72,0582019Revenue 2020: $135,264Expenses 2020: $119,042Net Income 2020: $16,2222020Revenue 2022: $105,486Expenses 2022: $99,654Net Income 2022: $5,8322022Revenue 2024: $15,247Expenses 2024: $24,731Net Income 2024: -$9,4842024

Highlighted filing

2017

Revenue$221,197
Expenses$282,553
Net Income-$61,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$221,197
Mission and Program Overview

Mission

Anurag Society exists to bring hope for a promising future to the lives of impoverished individuals and families in India.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,639$251,854▲ $1,215
Cash and Non-Interest-Bearing Accounts$144,707$77,370▼ $67,337
Investments in Publicly Traded Securities$35,145$44,268▲ $9,123
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$430,491$373,492▼ $56,999
Other Assets Total-$0-
Liabilities
Other Liabilities-$120-
Total Liabilities$0$120▲ $120
Net Assets / Fund Balance
Unrestricted Net Assets$430,491$373,372▼ $57,119
Total Net Assets Fund Balance$430,491$373,372▼ $57,119
Total Liabilities and Net Assets / Fund Balance$430,491$373,492▼ $56,999
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barak GideonPresident
Amanda GideonBoard Member
Jonas SjostromBoard Member
Kathryn KuhlmanBoard Member
Mary FrankBoard Member
Jeanine VianiSecretary
Jonathan LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,085
Program Service Revenue
$0
Investment Income
$2,112
Other Revenue
$0
All Other Contributions
$219,085
Change in Net Assets
$-61,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$7,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,000--$275,000
Fees for Services Accounting-$3,100-$3,100
Office Expenses$1,160--$1,160
Travel$690--$690
Advertising$100--$100
Other Expenses$122$51-$51
All Other Expenses-$36-$36
Total Functional Expenses$277,072$5,481$0$282,553
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
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
Overpaid Donation$120
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barak Gideon and Amanda Gideon are married.”

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

“The board has reviewed and approved the information contained in the 990.”

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

“The board regularly reviews the conflict of interest policy.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Anurag Society
EIN
26-0772880
Phone
6516453403
Address
3520 OLIVE LANE NORTH, PLYMOUTH, MN 55447

Signing Officer

Name
Jonathan Liang
Title
Executive Director
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046001
IRS990ScheduleA/TotalSupportAmt01056208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERPAID DONATION
IRS990ScheduleD/TotalLiabilityAmt0120
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barak Gideon and Amanda Gideon are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED THE INFORMATION CONTAINED IN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430491
IRS990/TotalAssetsEOYAmt0373492
IRS990/TotalAssetsGrp/BOYAmt0430491
IRS990/TotalAssetsGrp/EOYAmt0373492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373372
IRS990/TotalProgramServiceExpensesAmt0277072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221197
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373492
IRS990/TravelGrp/ProgramServicesAmt0690
IRS990/TravelGrp/TotalAmt0690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373372
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.anuragsociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Liang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anurag Society
ReturnHeader/Filer/BusinessNameControlTxt0ANUR
ReturnHeader/Filer/EIN0260772880
ReturnHeader/Filer/PhoneNum06516453403
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 OLIVE LANE NORTH
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410984254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05811 South Cedar Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525465456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GODEL CPA
ReturnHeader/ReturnTs02018-07-19T14:59:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,492
Liabilities
$120
Net assets
$373,372
Revenue
$221,197
Expenses
$282,553
Net income
-$61,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.15$0.25$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.05$1.00$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$1.35$1.19$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.65$0.93$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.18$0.88$1.30
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.21$2.83$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$2.36$2.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$2.02$1.67$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.28