Civic Intelligence

Sathi Nepal Special Attn to Himalayan Initiatives

990EZ • Fiscal year 2014 • EIN 31-1733781

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 05, 2015

Organization ProfileN/A
207 B South Trail06614

(203) 378-6085

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,178

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,022

Up $65,395 (+351%) from 2012

Net Assets

Up

$84,022

Up $65,395 (+351%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$155,607

Up $47,705 (+44%) from 2012

Expenses

Down

$93,569

Down $23,610 (-20%) from 2012

Net Income

Up

$62,038

Up $71,315 (+769%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2014

Assets$84,022
Liabilities-
Net Assets$84,022
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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 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

2014

Revenue$155,607
Expenses$93,569
Net Income$62,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$156,157
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.

Program Services

DescriptionGrantsExpenses
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.$1,044$80,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GINNELLYPresidentFT$12,178-$12,178
PATRICIA LEADEMSecretary-$0--
DIARMUID KINGMember-$0--
KRISTEN LEADEMVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
31-1733781
Phone
2033786085

Signing Officer

Name
Kristen Leadem
Title
Vice President
Signed
2015-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer a Swenor
Phone
8023621946
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $80000”

Other Expenses.1002

“Office Expenses $726”

Other Expenses.1009

“Depreciation $505”

Other Expenses.1

“BANK CHARGES $160”

Other Assets.1003

“Machinery and Equipment - Beginning $2061 Machinery and Equipment - Ending $1556”

Other Assets.1010

“Inventories - Beginning $1500 Inventories - Ending $990”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02033786085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10207 B SOUTH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0STRATFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155602
IRS990EZ/CostOfGoodsSoldAmt0550
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-40
IRS990EZ/GrossReceiptsAmt0156157
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0510
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt084022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA GINNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA LEADEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIARMUID KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN LEADEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02546
IRS990EZ/OtherExpensesTotalAmt01391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Facilitate 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012178
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093569
IRS990EZ/TotalProgramServiceExpensesAmt01044
IRS990EZ/TotalRevenueAmt0155607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0699946
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699946
IRS990ScheduleA/TotalSupportAmt0700099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $2061 Machinery and Equipment - Ending $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $1500 Inventories - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LEADEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SATHI NEPAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SPECIAL ATTN TO HIMALAYAN INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0SATH
ReturnHeader/Filer/EIN0311733781
ReturnHeader/Filer/PhoneNum02033786085
ReturnHeader/Filer/USAddress/AddressLine10207 B SOUTH TRAIL
ReturnHeader/Filer/USAddress/City0STRATFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPIVEY LEMONIK SWENOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0052551349
ReturnHeader/PreparerPersonGrp/PhoneNum08023621946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SWENOR
ReturnHeader/ReturnTs02015-03-06T10:12:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,022
Liabilities
-
Net assets
$84,022
Revenue
$155,607
Expenses
$93,569
Net income
$62,038
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
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