Civic Intelligence

Silambam Houston

990 • Fiscal year 2020 • EIN 26-1634628

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 11, 2021

3400 Main St Ste 10Houston, TX 77002

(713) 635-9382

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,995

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$455,273

No earlier filing loaded for comparison.

Net Assets

$298,628

No earlier filing loaded for comparison.

Liabilities

$156,645

No earlier filing loaded for comparison.

Revenue

$282,720

No earlier filing loaded for comparison.

Expenses

$143,262

No earlier filing loaded for comparison.

Net Income

$139,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $455,273Liabilities 2020: $156,645Net Assets 2020: $298,6282020Assets 2021: $871,009Liabilities 2021: $458,223Net Assets 2021: $412,7862021Assets 2022: $1,007,249Liabilities 2022: $448,151Net Assets 2022: $559,0982022Assets 2023: $1,017,363Liabilities 2023: $432,916Net Assets 2023: $584,4472023Assets 2024: $1,188,456Liabilities 2024: $318,725Net Assets 2024: $869,7312024Assets 2025: $1,262,598Liabilities 2025: $182,535Net Assets 2025: $1,080,0632025

Highlighted filing

2020

Assets$455,273
Liabilities$156,645
Net Assets$298,628

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2020: $282,720Expenses 2020: $143,262Net Income 2020: $139,4582020Revenue 2021: $292,530Expenses 2021: $178,372Net Income 2021: $114,1582021Revenue 2022: $364,791Expenses 2022: $218,479Net Income 2022: $146,3122022Revenue 2023: $294,434Expenses 2023: $289,041Net Income 2023: $5,3932023Revenue 2024: $691,566Expenses 2024: $411,854Net Income 2024: $279,7122024Revenue 2025: $691,617Expenses 2025: $481,285Net Income 2025: $210,3322025

Highlighted filing

2020

Revenue$282,720
Expenses$143,262
Net Income$139,458
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$282,720
Mission and Program Overview

Mission

We seek to increase the appreciation and understanding of Indian artistic traditions across cultural boundaries, through comprehensive arts education, outreach, and exceptional arts programming, and by creating opportunities for young artists to develop, perform, and collaborate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$228,388▲ $228,388
Savings and Temporary Cash Investments$145,504$50,560▼ $94,944
Pd in Cap Srpls Land Bldg Eqp Fund$145,504$50,560▼ $94,944
Cash and Non-Interest-Bearing Accounts$13,666$19,680▲ $6,014
Cap Stk Tr Prin Current Funds$13,666$19,680▲ $6,014
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$159,170$455,273▲ $296,103
Other Assets Total-$385,033-
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$87,745▲ $87,745
Unsecured Notes Loans Payable$0$68,900▲ $68,900
Total Liabilities$0$156,645▲ $156,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,170$298,628▲ $139,458
Total Liabilities and Net Assets / Fund Balance$159,170$455,273▲ $296,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$385,033--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lavanya RajagopalanExecutive Artistic DirectorPT$43,995$43,995

Board Members and Trustees

NameTitle
Veer SurapaneniBoard Chair
Arundathi KadurBoard Vice-Chair
Carey WorrellBoard Secretary
Rao GarudaBoard Treasurer
Sunita PaliwalDirector
Viraj ShahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,095
Program Service Revenue
$129,591
Investment Income
$34
Other Revenue
$0
All Other Contributions
$110,598
Change in Net Assets
$139,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,817
Salaries, Compensation, and Employee Benefits$34,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,420$8,550-$77,970
Current Officers, Directors, Trustees, and Key Employees$23,345$11,100-$34,445
Occupancy$11,888$10,334-$22,222
Other Expenses$3,491$0$0$3,491
Information Technology$0$946-$946
Office Expenses$795$71-$866
Insurance-$446-$446
Travel$345--$345
Interest-$328-$328
Advertising$12--$12
Total Functional Expenses$109,296$33,966$0$143,262
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 Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The Executive Artistic Director prepares and thoroughly checks Form 990, then forwards the completed DRAFT form to the entire Board, who also receive quarterly and annual financial statements. The Board has a minimum of a week to review before the second quarter Board meeting, where any concerns can be brought up. If there are no changes or queries, the Board Treasurer signs form 990 and it is submitted to the IRS.

Form 990, Part VI, Section B, Line 15

Process for determining compensation of Executive Director and key personnel: Compensation of the Executive Artistic Director is set by the Board, and is based on comparable data from other similar organizations. Compensation of all other personnel is proposed by the Executive Director, based on data from similar organizations and roles, and approved by the Board.

Form 990, Part VI, Section C, Line 19

Our governing documents and conflict of interest policy are readily available on request. Financial statements and Forms 990 are available on our Guidestar Profile and also available on request. Our Guidestar profile also contains information on organizational and governance policies and practices.

Filing and Contact Details

Filer

Filer Name
Silambam Houston
EIN
26-1634628
Phone
7136359382
Address
3400 Main St Ste 10, Houston, TX 77002

Signing Officer

Name
Rao Garuda
Title
Board Treasurer
Phone
7132562173
Signed
2021-02-11

Organization Details

Principal Officer
Lavanya Rajagopalan
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to the pandemic, several of our programs were moved to the virtual platform. While the delivery method of the programs and services changed, the content and intent of the programming did not.

Form 990, Part IX, Line 11G

Other expenses includes payments to artistic and administrative independent contractors and other services by independent contractors: Abhishek Balakrishnan $2300; Ahi Ajayan $300, Anusha Venkatramani $6640, Arun Mahadevan $300, Dipika Pathak $540, Form 990 Online $38, GC Engineering $1232, Kalpana Subbarao $9790, Krithika Mohankumar $15840, Naga Srinidhi Kuruvada $300, Nexgen Engineering $2500, Nithya Sherman $7890, Niyati Bhatt $200, Priya Murle $1200, Rajalaxmi Natarajan $11145, Shruthi Murali, $1455, Smitha Magal $500, Smruthi Jayasundar $500, Srimathy Mohan $500, Supradipta Datta $5100, Triad Construction $2500, Truong Engineering $5800, Westside Recording Studio $800, Winningway Services $600

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IRS990/Desc0Arts instruction (classes, workshops, residencies): Silambam conducts year-round classes in seven Indian classical art forms - Bharatanatyam, Kathak, Kuchipudi, Odissi, Carnatic vocal, Carnatic violin, and nattuvangam - that follow a comprehensive and structured curriculum. In keeping with our non-profit mission to provide affordable arts education, we regularly implement need-based tuition waivers and discounts. Current enrollment is ~130. In addition, we reach hundreds of children each year in K-12 and community settings (such as libraries and museums) through our workshops and residencies.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Arts Performance (performances and Company productions): Our original Company productions explore both classical and non-traditional themes and formats. We reach thousands of audience members each year through our performances and Company productions. In addition to producing and presenting original arts programming, the Silambam Houston Dance Company also serves as a training ground for young professional dancers to gain proficiency in all aspects of stagecraft, including lighting, stage management, costuming, and choreography.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Presentation (presenting visiting artists): From legendary exponents and established artists, to rising young stars in Indian classical arts, our mission is to provide a platform for the brilliant exponents and experimenters that keep these traditional art forms alive and evolving. Silambam also curates and presents the unique YUVA Festival, a collaborative performance platform for young and talented Indian classical artists (dance and music).
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139458
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129091
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99992
IRS990ScheduleA/PublicSupportTotal509Amt0827638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063096
IRS990ScheduleA/Total509Grp/TotalAmt0827638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic, several of our programs were moved to the virtual platform. While the delivery method of the programs and services changed, the content and intent of the programming did not.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Artistic Director prepares and thoroughly checks Form 990, then forwards the completed DRAFT form to the entire Board, who also receive quarterly and annual financial statements. The Board has a minimum of a week to review before the second quarter Board meeting, where any concerns can be brought up. If there are no changes or queries, the Board Treasurer signs form 990 and it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process for determining compensation of Executive Director and key personnel: Compensation of the Executive Artistic Director is set by the Board, and is based on comparable data from other similar organizations. Compensation of all other personnel is proposed by the Executive Director, based on data from similar organizations and roles, and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents and conflict of interest policy are readily available on request. Financial statements and Forms 990 are available on our Guidestar Profile and also available on request. Our Guidestar profile also contains information on organizational and governance policies and practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses includes payments to artistic and administrative independent contractors and other services by independent contractors: Abhishek Balakrishnan $2300; Ahi Ajayan $300, Anusha Venkatramani $6640, Arun Mahadevan $300, Dipika Pathak $540, Form 990 Online $38, GC Engineering $1232, Kalpana Subbarao $9790, Krithika Mohankumar $15840, Naga Srinidhi Kuruvada $300, Nexgen Engineering $2500, Nithya Sherman $7890, Niyati Bhatt $200, Priya Murle $1200, Rajalaxmi Natarajan $11145, Shruthi Murali, $1455, Smitha Magal $500, Smruthi Jayasundar $500, Srimathy Mohan $500, Supradipta Datta $5100, Triad Construction $2500, Truong Engineering $5800, Westside Recording Studio $800, Winningway Services $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159170
IRS990/TotalAssetsEOYAmt0455273
IRS990/TotalAssetsGrp/BOYAmt0159170
IRS990/TotalAssetsGrp/EOYAmt0455273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0156645
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0156645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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