Civic Intelligence

Purna Svarup Foundation Inc

990 • Fiscal year 2020 • EIN 27-2767578

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$92,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

92%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$862,325

Up $414,264 (+92%) from 2019

Net Assets

Up

$607,887

Up $163,711 (+37%) from 2019

Liabilities

Up

$254,438

Up $250,553 (+6449%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$657,440

Up $160,004 (+32%) from 2019

Expenses

Up

$493,729

Up $219,535 (+80%) from 2019

Net Income

Down

$163,711

Down $59,531 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$862,325
Liabilities$254,438
Net Assets$607,887
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$657,440
Expenses$493,729
Net Income$163,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$657,440
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.

To be a vehicle for wisdom, love, grace and inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,025$401,007▲ $285,982
Prepaid Expenses and Deferred Charges$158,542$135,591▼ $22,951
Land, Buildings, and Equipment, Net$34,750$16,853▼ $17,897
Total Assets$448,061$862,325▲ $414,264
Other Assets Total$139,744$308,874▲ $169,130
Liabilities
Accounts Payable and Accrued Expenses$3,885$254,438▲ $250,553
Total Liabilities$3,885$254,438▲ $250,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,176$607,887▲ $163,711
Total Net Assets Fund Balance$444,176$607,887▲ $163,711
Total Liabilities and Net Assets / Fund Balance$448,061$862,325▲ $414,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,062$30,477$43,539
Equipment$3,662$39,745$43,407
Other Land Buildings$129$12,187$12,316
Other Assets Org$21,418--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas P ConnorDirectorFT$92,984$92,984

Board Members and Trustees

NameTitle
Belen CristinoDirector
Cynthia Lyn RoweDirector
Rosa M SugranesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$545,491
Program Service Revenue
$111,929
Investment Income
$20
Other Revenue
$0
All Other Contributions
$545,491
Change in Net Assets
$163,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,009
Salaries, Compensation, and Employee Benefits$98,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,485--$183,485
Current Officers, Directors, Trustees, and Key Employees$92,984--$92,984
Conferences and Meetings$80,259--$80,259
Occupancy$24,538--$24,538
Office Expenses$19,958--$19,958
Advertising$19,300--$19,300
Depreciation Depletion$17,896--$17,896
Fees for Services Accounting-$6,861-$6,861
Payroll Taxes$5,736--$5,736
Information Technology$3,000--$3,000
Fees for Services Legal-$1,355-$1,355
Other Expenses$1,297--$1,297
Interest-$111-$111
Travel$7--$7
Total Functional Expenses$485,402$8,327$0$493,729
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
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
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
2021-10-26
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
1
Volunteers
5

Preparer

Firm
Msl Pa
Address
500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
Preparer
Yasmin Chehayeb
Phone
9548478910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 183,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,485.”

Raw XML Appendix377 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308874
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/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 183,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448061
IRS990/TotalAssetsEOYAmt0862325
IRS990/TotalAssetsGrp/BOYAmt0448061
IRS990/TotalAssetsGrp/EOYAmt0862325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545491
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03885
IRS990/TotalLiabilitiesEOYAmt0254438
IRS990/TotalLiabilitiesGrp/BOYAmt03885
IRS990/TotalLiabilitiesGrp/EOYAmt0254438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485402
IRS990/TotalProgramServiceRevenueAmt0111929
IRS990/TotalReportableCompFromOrgAmt092984
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 NE 50TH TERRACE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033137
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHARMADA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA SUGRANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054398864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
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/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSL 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/PreparerPersonNm0YASMIN CHEHAYEB
ReturnHeader/ReturnTs02021-10-26T07:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUGRANES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,325
Liabilities
$254,438
Net assets
$607,887
Revenue
$657,440
Expenses
$493,729
Net income
$163,711
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
2020Detailed filing. Detailed filing data is available for this year.$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
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