Civic Intelligence

Purna Svarup Foundation Inc

990 • Fiscal year 2022 • EIN 27-2767578

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

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

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,764

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$99,266

Down $365,979 (-79%) from 2021

Net Assets

Down

$54,748

Down $409,071 (-88%) from 2021

Liabilities

Up

$44,518

Up $43,092 (+3022%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$537,886

Up $236,762 (+79%) from 2021

Expenses

Up

$946,956

Up $501,764 (+113%) from 2021

Net Income

Down

-$409,070

Down $265,002 (-184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$99,266
Liabilities$44,518
Net Assets$54,748
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$537,886
Expenses$946,956
Net Income-$409,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$537,886
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
Prepaid Expenses and Deferred Charges$104,703--
Cash and Non-Interest-Bearing Accounts$41,466$73,484▲ $32,018
Land, Buildings, and Equipment, Net$10,202$20,082▲ $9,880
Receivables From Officers Etc-$5,700-
Other Assets Total$308,874--
Total Assets$465,245$99,266▼ $365,979
Liabilities
Accounts Payable and Accrued Expenses$1,426$44,518▲ $43,092
Total Liabilities$1,426$44,518▲ $43,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,819$54,748▼ $409,071
Total Net Assets Fund Balance$463,819$54,748▼ $409,071
Total Liabilities and Net Assets / Fund Balance$465,245$99,266▼ $365,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,826$44,082$56,908
Leasehold Improvements$7,256$36,283$43,539
Other Land Buildings$0$12,315$12,315
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,319
Program Service Revenue
$320,567
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,319
Change in Net Assets
$-409,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,700
Salaries, Compensation, and Employee Benefits$91,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$515,266--$515,266
Occupancy$141,677--$141,677
Current Officers, Directors, Trustees, and Key Employees$84,764--$84,764
Travel$65,246--$65,246
Office Expenses$46,729--$46,729
Fees for Services Accounting-$12,550-$12,550
Payroll Taxes$6,492--$6,492
Interest-$5,566-$5,566
Fees for Services Other$4,451--$4,451
Information Technology$3,947--$3,947
Depreciation Depletion$3,621--$3,621
All Other Expenses$2,997--$2,997
Other Expenses$2,909--$2,909
Fees for Services Legal-$2,400-$2,400
Advertising$2,037--$2,037
Total Functional Expenses$926,440$20,516$0$946,956
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-$5,700-
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
2024-02-14
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
7

Preparer

Firm
H&co Llp
Address
1000 LEGION PLACE SUITE 701, ORLANDO, FL 32801
Preparer
Tawnya Kelley
Phone
3054448800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix390 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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020082
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS CONNOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROSA SUGRANES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt05700
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/ExplanationTxt2ROUNDING -1.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465245
IRS990/TotalAssetsEOYAmt099266
IRS990/TotalAssetsGrp/BOYAmt0465245
IRS990/TotalAssetsGrp/EOYAmt099266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217319
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01426
IRS990/TotalLiabilitiesEOYAmt044518
IRS990/TotalLiabilitiesGrp/BOYAmt01426
IRS990/TotalLiabilitiesGrp/EOYAmt044518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0926440
IRS990/TotalProgramServiceRevenueAmt0320567
IRS990/TotalReportableCompFromOrgAmt084764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065246
IRS990/TravelGrp/TotalAmt065246
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/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA SUGRANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054398864
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PLACE SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum03054448800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAWNYA KELLEY
ReturnHeader/ReturnTs02024-02-14T14:24:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUGRANES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,266
Liabilities
$44,518
Net assets
$54,748
Revenue
$537,886
Expenses
$946,956
Net income
-$409,070
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
2022Detailed filing. Detailed filing data is available for this year.$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
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