Civic Intelligence

Sathi Nepal Special Attn to Himalayan Initiatives

990 • Fiscal year 2016 • EIN 31-1733781

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
207 B South TrailStratford, CT 06614

(203) 378-6085

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,252

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$124,861

Up $6,542 (+5.5%) from 2015

Net Assets

Up

$124,861

Up $6,542 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$212,561

Down $30,598 (-13%) from 2015

Expenses

Down

$206,019

Down $2,843 (-1.4%) from 2015

Net Income

Down

$6,542

Down $27,755 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$124,861
Liabilities$0
Net Assets$124,861
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$212,561
Expenses$206,019
Net Income$6,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$212,961
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.

Facilitate a greater awareness in the USA of the difficulties facing children and their families in Nepal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,760$77,812▲ $6,052
Savings and Temporary Cash Investments$45,108$45,144▲ $36
Land, Buildings, and Equipment, Net$1,051$1,905▲ $854
Inventories for Sale or Use$400$0▼ $400
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,319$124,861▲ $6,542
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,319$124,861▲ $6,542
Total Net Assets Fund Balance$118,319$124,861▲ $6,542
Total Liabilities and Net Assets / Fund Balance$118,319$124,861▲ $6,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,905$2,180$4,085
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GinnellyPresidentFT$30,252$30,252
Kristen LeademVice PresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Diarmuid KingMember
Patricia LeademSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,425
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$4,100
All Other Contributions
$208,425
Change in Net Assets
$6,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,960
Salaries, Compensation, and Employee Benefits$36,252
Other Expenses$10,807
Total Fundraising Expense$5,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,960--$158,960
Current Officers, Directors, Trustees, and Key Employees$27,189$3,625$5,438$36,252
Travel$7,352--$7,352
Fees for Services Accounting$1,013$135$202$1,350
Depreciation Depletion-$707-$707
Occupancy$450$60$90$600
Office Expenses$425$57$85$567
Other Expenses$173$23$35$231
Total Functional Expenses$195,562$4,607$5,850$206,019
International Activity

International Summary

Employees
1
Spending
$158,960

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesEducation Training Health Care01$158,960
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“FAMILY RELATIONSHIP”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sathi Nepal
EIN
31-1733781
Phone
2033786085
Address
207 B SOUTH TRAIL, STRATFORD, CT 06614

Signing Officer

Name
Kristen Leadem
Title
Vice President
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255-1349
Preparer
Jennifer a Swenor
Phone
8023621946
Raw XML Appendix400 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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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0158960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION TRAINING HEALTH CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0158960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0158960
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SATHI NEPAL's PRESIDENT/ON SITE CONSULTANT DIRECTLY oversees all RELATED programs in Nepal. A PARTNERING LOCAL ORGANIZATION employs a full time accountant WHO IS responsible for budgeting and managing accounts. DOUBLE ENTRY ACCOUNTING IS USED FOR QUARTERLY BUDGETING FOR REQUEST OF FUNDS. monthly expense reports ARE PREPRARED AND SUBMITTED to SATHI Nepal(USA)FOR APPROVAL. THE LOCAL ORGANIZATION HAS Regular ANNUAL AUDITS OF USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS OF ACCOUNTING IS USED
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES ARE USED PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS, NECESSARY BASIC MEDICAL NEEDS, HEALTH CARE CLINICS, EDUCATION AND JOB/SKILLS TRAINING TO TEACH SELF SUFFECIENCY IN ORDER TO BREAK THE CYCLE OF POVERTY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0158960
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118319
IRS990/TotalAssetsEOYAmt0124861
IRS990/TotalAssetsGrp/BOYAmt0118319
IRS990/TotalAssetsGrp/EOYAmt0124861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124861
IRS990/TotalProgramServiceExpensesAmt0195562
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036252
IRS990/TotalRevenueGrp/ExclusionAmt04136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124861
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07352
IRS990/TravelGrp/TotalAmt07352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124861
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LEADEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATHI NEPAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL ATTN TO HIMALAYAN INITIATIVES
ReturnHeader/Filer/BusinessNameControlTxt0SATH
ReturnHeader/Filer/EIN0311733781
ReturnHeader/Filer/PhoneNum02033786085
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 B SOUTH TRAIL
ReturnHeader/Filer/USAddress/CityNm0STRATFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIVEY LEMONIK SWENOR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0052551349
ReturnHeader/PreparerPersonGrp/PhoneNum08023621946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A SWENOR
ReturnHeader/ReturnTs02016-12-13T13:08:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,861
Liabilities
$0
Net assets
$124,861
Revenue
$212,561
Expenses
$206,019
Net income
$6,542
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