Civic Intelligence

Purna Svarup Foundation Inc

990 • Fiscal year 2017 • EIN 27-2767578

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.SHARMADA.ORG
685 Harbor LaneKey Biscayne, FL 33149

(305) 439-8864

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,764

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$174,895

Up $69,451 (+66%) from 2016

Net Assets

Up

$165,037

Up $68,479 (+71%) from 2016

Liabilities

Up

$9,858

Up $972 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$447,755

Up $94,983 (+27%) from 2016

Expenses

Up

$379,976

Up $18,136 (+5.0%) from 2016

Net Income

Up

$67,779

Up $76,847 (+847%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2014: $160,970Liabilities 2014: $0Net Assets 2014: $160,9702014Assets 2016: $105,444Liabilities 2016: $8,886Net Assets 2016: $96,5582016Assets 2017: $174,895Liabilities 2017: $9,858Net Assets 2017: $165,0372017Assets 2018: $187,023Liabilities 2018: $1,079Net Assets 2018: $185,9442018Assets 2019: $448,061Liabilities 2019: $3,885Net Assets 2019: $444,1762019Assets 2020: $862,325Liabilities 2020: $254,438Net Assets 2020: $607,8872020Assets 2021: $465,245Liabilities 2021: $1,426Net Assets 2021: $463,8192021Assets 2022: $99,266Liabilities 2022: $44,518Net Assets 2022: $54,7482022Assets 2023: $188,083Liabilities 2023: $54,770Net Assets 2023: $133,3132023Assets 2024: $48,508Liabilities 2024: $51,208Net Assets 2024: -$2,7002024

Highlighted filing

2017

Assets$174,895
Liabilities$9,858
Net Assets$165,037
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,137,089Expenses 2014: $1,168,805Net Income 2014: -$31,7162014Revenue 2016: $352,772Expenses 2016: $361,840Net Income 2016: -$9,0682016Revenue 2017: $447,755Expenses 2017: $379,976Net Income 2017: $67,7792017Revenue 2018: $370,011Expenses 2018: $351,328Net Income 2018: $18,6832018Revenue 2019: $497,436Expenses 2019: $274,194Net Income 2019: $223,2422019Revenue 2020: $657,440Expenses 2020: $493,729Net Income 2020: $163,7112020Revenue 2021: $301,124Expenses 2021: $445,192Net Income 2021: -$144,0682021Revenue 2022: $537,886Expenses 2022: $946,956Net Income 2022: -$409,0702022Revenue 2023: $915,812Expenses 2023: $837,247Net Income 2023: $78,5652023Revenue 2024: $1,430,711Expenses 2024: $1,566,724Net Income 2024: -$136,0132024

Highlighted filing

2017

Revenue$447,755
Expenses$379,976
Net Income$67,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$447,755
Mission and Program Overview

Mission

The foundation's mission is to be a vehicle for the dissemination of the wisdom, love, grace and inspiration of the divine for the highest benefit and well-being of humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,006$130,455▲ $78,449
Land, Buildings, and Equipment, Net$53,327$44,329▼ $8,998
Total Assets$105,444$174,895▲ $69,451
Other Assets Total$111$111→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,886$9,858▲ $972
Total Liabilities$8,886$9,858▲ $972
Net Assets / Fund Balance
Unrestricted Net Assets$96,558$165,037▲ $68,479
Total Net Assets Fund Balance$96,558$165,037▲ $68,479
Total Liabilities and Net Assets / Fund Balance$105,444$174,895▲ $69,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,554$23,985$43,539
Equipment$19,495$23,912$43,407
Other Land Buildings$5,280$6,476$11,756
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas P ConnorDirectorFT$84,764$84,764

Board Members and Trustees

NameTitle
Belen CristinoDirector
Cynthia Lyn RoweDirector
Rosa SugranesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$255,993
Program Service Revenue
$191,758
Investment Income
$4
Other Revenue
$0
All Other Contributions
$255,993
Change in Net Assets
$67,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,323
Salaries, Compensation, and Employee Benefits$115,904
Grants and Similar Amounts Paid$6,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$161,309--$161,309
Current Officers, Directors, Trustees, and Key Employees$84,764--$84,764
Other Salaries and Wages$23,134--$23,134
Occupancy$10,857--$10,857
Depreciation Depletion$10,493--$10,493
Fees for Services Accounting-$10,463-$10,463
Payroll Taxes$8,006--$8,006
Foreign Grants$6,533--$6,533
Office Expenses-$6,197-$6,197
Other Expenses$5,351$5,858-$5,351
Insurance-$2,591-$2,591
Fees for Services Other$2,411--$2,411
All Other Expenses$1,794--$1,794
Interest-$947-$947
Grants to Domestic Orgs$216--$216
Advertising$190--$190
Total Functional Expenses$353,920$26,056$0$379,976
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
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

“The organization's board of directors are provided with a copy of the form 990, and a comprehensive review is conducted, before it is with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sharmada Foundation Inc
EIN
27-2767578
Phone
3054398864
Address
685 HARBOR LANE, KEY BISCAYNE, FL 33149

Signing Officer

Name
Rosa Sugranes
Title
Director
Phone
3054398864
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Sugranes
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Moore Stephens Lovelace Pa
Address
701 BRICKELL AVENUE SUITE 550, MIAMI, FL 33131
Preparer
Jose O Esquerdo CPA
Phone
3058199555
Raw XML Appendix372 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990, AND A COMPREHENSIVE REVIEW IS CONDUCTED, BEFORE IT IS WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105444
IRS990/TotalAssetsEOYAmt0174895
IRS990/TotalAssetsGrp/BOYAmt0105444
IRS990/TotalAssetsGrp/EOYAmt0174895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255993
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08886
IRS990/TotalLiabilitiesEOYAmt09858
IRS990/TotalLiabilitiesGrp/BOYAmt08886
IRS990/TotalLiabilitiesGrp/EOYAmt09858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353920
IRS990/TotalProgramServiceRevenueAmt0191758
IRS990/TotalReportableCompFromOrgAmt084764
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174895
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0685 HARBOR LANE
IRS990/USAddress/CityNm0KEY BISCAYNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033149
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHARMADA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA SUGRANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054398864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARMADA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0272767578
ReturnHeader/Filer/PhoneNum03054398864
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 HARBOR LANE
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.132.121.122
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 BRICKELL AVENUE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03058199555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE O ESQUERDO CPA
ReturnHeader/ReturnTs02018-08-06T08:38:14-05:00
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
$174,895
Liabilities
$9,858
Net assets
$165,037
Revenue
$447,755
Expenses
$379,976
Net income
$67,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$1.43$1.57$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.13$0.92$0.84$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.05$0.54$0.95$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.46$0.30$0.45$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.25$0.61$0.66$0.49$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.50$0.27$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.45$0.38$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.14$1.17$0.03