Civic Intelligence

Purna Svarup Foundation Inc

990 • Fiscal year 2018 • EIN 27-2767578

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SHARMADA.ORG
675 NE 50th TerraceMiami, FL 33137

(305) 439-8864

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,764

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$187,023

Up $12,128 (+6.9%) from 2017

Net Assets

Up

$185,944

Up $20,907 (+13%) from 2017

Liabilities

Down

$1,079

Down $8,779 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$370,011

Down $77,744 (-17%) from 2017

Expenses

Down

$351,328

Down $28,648 (-7.5%) from 2017

Net Income

Down

$18,683

Down $49,096 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$187,023
Liabilities$1,079
Net Assets$185,944
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$370,011
Expenses$351,328
Net Income$18,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$370,011
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$130,455$80,023▼ $50,432
Land, Buildings, and Equipment, Net$44,329$34,749▼ $9,580
Prepaid Expenses and Deferred Charges$0$15,425▲ $15,425
Total Assets$174,895$187,023▲ $12,128
Other Assets Total$111$56,826▲ $56,715
Liabilities
Accounts Payable and Accrued Expenses$9,858$1,079▼ $8,779
Total Liabilities$9,858$1,079▼ $8,779
Net Assets / Fund Balance
Unrestricted Net Assets$165,037$185,944▲ $20,907
Total Net Assets Fund Balance$165,037$185,944▲ $20,907
Total Liabilities and Net Assets / Fund Balance$174,895$187,023▲ $12,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,242$28,297$43,539
Equipment$15,196$28,211$43,407
Other Land Buildings$4,311$8,004$12,315
Other Assets Org$21,418--
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
$186,390
Program Service Revenue
$183,618
Investment Income
$3
Other Revenue
$0
All Other Contributions
$186,390
Change in Net Assets
$18,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,296
Salaries, Compensation, and Employee Benefits$109,616
Grants and Similar Amounts Paid$416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,183--$89,183
Current Officers, Directors, Trustees, and Key Employees$84,764--$84,764
Office Expenses-$21,885-$21,885
Other Salaries and Wages$20,800--$20,800
Other Expenses$17,361--$17,361
Occupancy$13,384--$13,384
Depreciation Depletion$10,140--$10,140
Fees for Services Accounting-$8,186-$8,186
Travel-$5,947-$5,947
Payroll Taxes$4,052--$4,052
Insurance-$1,951-$1,951
Fees for Services Other$1,917--$1,917
Interest-$530-$530
Advertising$499--$499
Grants to Domestic Orgs$416--$416
Total Functional Expenses$312,829$38,499$0$351,328
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
675 NE 50TH TERRACE, MIAMI, FL 33137

Signing Officer

Name
Rosa Sugranes
Title
Director
Phone
3054398864
Signed
2019-11-15
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
3

Preparer

Firm
Moore Stephens Lovelace Pa
Address
500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
Preparer
Norman B Neal CPA
Phone
9548478910
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043407
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056826
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174895
IRS990/TotalAssetsEOYAmt0187023
IRS990/TotalAssetsGrp/BOYAmt0174895
IRS990/TotalAssetsGrp/EOYAmt0187023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09858
IRS990/TotalLiabilitiesEOYAmt01079
IRS990/TotalLiabilitiesGrp/BOYAmt09858
IRS990/TotalLiabilitiesGrp/EOYAmt01079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312829
IRS990/TotalProgramServiceRevenueAmt0183618
IRS990/TotalReportableCompFromOrgAmt084764
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05947
IRS990/TravelGrp/TotalAmt05947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185944
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA SUGRANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054398864
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARMADA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0272767578
ReturnHeader/Filer/PhoneNum03054398864
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 NE 50TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA06F16595B971911646E1ABD4EF9FD1205D715B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FC0E18F63597829422D687723989F114BEB8769
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.178.77.115
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E BROWARD BLVD SUITE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033394
ReturnHeader/PreparerPersonGrp/PhoneNum09548478910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN B NEAL CPA
ReturnHeader/ReturnTs02019-11-15T14:02:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,023
Liabilities
$1,079
Net assets
$185,944
Revenue
$370,011
Expenses
$351,328
Net income
$18,683
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.37$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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