Civic Intelligence

Sathi Nepal Special Attn to Himalayan Initiatives

990EZ • Fiscal year 2013 • EIN 31-1733781

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 12, 2014

Organization ProfileN/A
207 B South Trail06614
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,984

Up $3,357 (+18%) from 2012

Net Assets

Up

$21,984

Up $3,357 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$150,145

Up $42,243 (+39%) from 2012

Expenses

Up

$146,788

Up $29,609 (+25%) from 2012

Net Income

Up

$3,357

Up $12,634 (+136%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2010: $83,995Net Assets 2010: $83,9952010Assets 2011: $27,904Net Assets 2011: $27,9042011Assets 2012: $18,627Net Assets 2012: $18,6272012Assets 2013: $21,984Net Assets 2013: $21,9842013Assets 2014: $84,022Net Assets 2014: $84,0222014Assets 2015: $118,319Liabilities 2015: $0Net Assets 2015: $118,3192015Assets 2016: $124,861Liabilities 2016: $0Net Assets 2016: $124,8612016Assets 2017: $99,833Liabilities 2017: $0Net Assets 2017: $99,8332017Assets 2019: $74,476Liabilities 2019: $0Net Assets 2019: $74,4762019Assets 2020: $100,611Liabilities 2020: $0Net Assets 2020: $100,6112020Assets 2022: $7,153Liabilities 2022: $0Net Assets 2022: $7,1532022

Highlighted filing

2013

Assets$21,984
Liabilities-
Net Assets$21,984
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,244Expenses 2010: $93,111Net Income 2010: $68,1332010Revenue 2011: $134,551Expenses 2011: $190,642Net Income 2011: -$56,0912011Revenue 2012: $107,902Expenses 2012: $117,179Net Income 2012: -$9,2772012Revenue 2013: $150,145Expenses 2013: $146,788Net Income 2013: $3,3572013Revenue 2014: $155,607Expenses 2014: $93,569Net Income 2014: $62,0382014Revenue 2015: $243,159Expenses 2015: $208,862Net Income 2015: $34,2972015Revenue 2016: $212,561Expenses 2016: $206,019Net Income 2016: $6,5422016Revenue 2017: $203,925Expenses 2017: $228,953Net Income 2017: -$25,0282017Revenue 2019: $211,008Expenses 2019: $209,225Net Income 2019: $1,7832019Revenue 2020: $119,266Expenses 2020: $93,131Net Income 2020: $26,1352020Revenue 2022: $22,518Expenses 2022: $44,210Net Income 2022: -$21,6922022

Highlighted filing

2013

Revenue$150,145
Expenses$146,788
Net Income$3,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Facilitate a greater awareness in the USA of the difficulties facing children and their families in Nepal by providing programs for early child development, improve educational opportunites for children in Nepal; provide educational assistance for children of impoverished families in Nepal; provide basic skills training and childcare for Nepalese families and their children. Operate health clinics to provide impoverished Nepalese families with basic health care. Establish enterprise programs to assist Nepalese families to become self sufficient by providing financial and technical support to start small businesses.

Filing and Contact Details

Filer

EIN
31-1733781
Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014427
IRS990EZ/CashSavingsAndInvestments/EOY018423
IRS990EZ/ContributionsGiftsGrantsEtc0151423
IRS990EZ/CostOfGoodsSold03790
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03357
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0123000
IRS990EZ/GroProfitLossSalesOfInventory0-1290
IRS990EZ/GrossReceipts0153935
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018627
IRS990EZ/NetAssetsOrFundBalancesBOY018627
IRS990EZ/NetAssetsOrFundBalances/EOY021984
IRS990EZ/NetAssetsOrFundBalancesEOY021984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN LEADEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIARMUID KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA LEADEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA GINNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04200
IRS990EZ/OtherAssetsTotal/EOY03561
IRS990EZ/OtherExpensesTotal09807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Facilitate a greater awareness in the USA of the difficulties facing children and their families in Nepal by providing programs for early child development, improve educational opportunites for children in Nepal; provide educational assistance for children of impoverished families in Nepal; provide basic skills training and childcare for Nepalese families and their children. Operate health clinics to provide impoverished Nepalese families with basic health care. Establish enterprise programs to assist Nepalese families to become self sufficient by providing financial and technical support to start small businesses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Facilitate a greater awareness in the USA of the difficulties facing children and their families in Nepal by providing programs for early child development, improve educational opportunites for children in Nepal; provide educational assistance for children of impoverished families in Nepal; provide basic skills training and childcare for Nepalese families and their children. Operate health clinics to provide impoverished Nepalese families with basic health care. Establish enterprise programs to assist Nepalese families to become self sufficient by providing financial and technical support to start small businesses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08753
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012581
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 B SOUTH TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRATFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006614
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA LEADEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033786085
IRS990EZ/TotalAssets/BOY018627
IRS990EZ/TotalAssets/EOY021984
IRS990EZ/TotalExpenses0146788
IRS990EZ/TotalProgramServiceExpenses08753
IRS990EZ/TotalRevenue0150145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0568885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041657
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700568885
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151423
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104038
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024541
IRS990ScheduleA/Total170/Total0568885
IRS990ScheduleA/TotalSupport0568993
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $4200 Inventories - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2061
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $232
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES $2115
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $463
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $6515
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $482
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: SPONSORSHIP | Donee's Name: SATHI NEPAL | Donee's Address: PO BOX 486 POKHARA, NEPAL 99999 India | Relationship of Donee: IMPLEMENTING PARTNER | Cash Amount Given: $123000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311733781
ReturnHeader/Filer/Name/BusinessNameLine10SATHI NEPAL
ReturnHeader/Filer/Name/BusinessNameLine20SPECIAL ATTN TO HIMALAYAN INITIATIVES
ReturnHeader/Filer/NameControl0SATH
ReturnHeader/Filer/Phone02033786085
ReturnHeader/Filer/USAddress/AddressLine10207 B SOUTH TRAIL
ReturnHeader/Filer/USAddress/City0STRATFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006614
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-12
ReturnHeader/Officer/Name0KRISTEN LEADEM
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPIVEY LEMONIK SWENOR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1349
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0052551349
ReturnHeader/Preparer/Name0JENNIFER A SWENOR
ReturnHeader/Preparer/Phone08023621946
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T12:18:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,984
Liabilities
-
Net assets
$21,984
Revenue
$150,145
Expenses
$146,788
Net income
$3,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.19$0.93$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$2.11$2.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$2.04$2.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.13$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.43$2.09$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.56$0.94$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.50$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.08$1.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.35$1.91$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.61$0.93$0.68