Civic Intelligence

Sathi Nepal Special Attn to Himalayan Initiatives

990 • Fiscal year 2017 • EIN 31-1733781

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,830

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$99,833

Down $25,028 (-20%) from 2016

Net Assets

Down

$99,833

Down $25,028 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$203,925

Down $8,636 (-4.1%) from 2016

Expenses

Up

$228,953

Up $22,934 (+11%) from 2016

Net Income

Down

-$25,028

Down $31,570 (-483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$99,833
Liabilities$0
Net Assets$99,833
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$203,925
Expenses$228,953
Net Income-$25,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$203,925
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$77,812$53,565▼ $24,247
Savings and Temporary Cash Investments$45,144$45,180▲ $36
Land, Buildings, and Equipment, Net$1,905$1,088▼ $817
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,861$99,833▼ $25,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,861$99,833▼ $25,028
Total Net Assets Fund Balance$124,861$99,833▼ $25,028
Total Liabilities and Net Assets / Fund Balance$124,861$99,833▼ $25,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088$2,997$4,085
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GinnellyPresidentFT$20,830$20,830
Kristen LeademVice PresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Diarmuid KingMember
Patricia LeademSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$203,889
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$203,889
Change in Net Assets
$-25,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,000
Salaries, Compensation, and Employee Benefits$25,830
Other Expenses$7,123
Total Fundraising Expense$4,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$196,000--$196,000
Current Officers, Directors, Trustees, and Key Employees$19,373$2,583$3,874$25,830
Travel$2,895--$2,895
Fees for Services Accounting$900$120$180$1,200
Office Expenses$837$112$167$1,116
Depreciation Depletion-$817-$817
Other Expenses$90$12$18$120
All Other Expenses$64--$64
Total Functional Expenses$220,602$3,703$4,648$228,953
International Activity

International Summary

Employees
1
Spending
$196,000

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$196,000
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
2018-06-07
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
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization has satisfied the 10% Facts and Circumstances Test to be considered a public charity under Regs. Sec. 1.170A-9(f)(3) as follows:The Organization has received 13% of its support from the public. It also has ongoing public appeal campaigns to support its mission of providing public education and health services to the underserved and poverty stricken children of Nepal. The services it provides benefit the general public by working directly with the community on a continual and ongoing basis.
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962364
IRS990ScheduleA/TotalSupportAmt0962529
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0196000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION TRAINING HEALTH CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0196000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE FUNDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0196000
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/TotalSpentAmt0196000
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/TotalAssetsBOYAmt0124861
IRS990/TotalAssetsEOYAmt099833
IRS990/TotalAssetsGrp/BOYAmt0124861
IRS990/TotalAssetsGrp/EOYAmt099833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099833
IRS990/TotalProgramServiceExpensesAmt0220602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt025830
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02895
IRS990/TravelGrp/TotalAmt02895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099833
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LEADEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,833
Liabilities
$0
Net assets
$99,833
Revenue
$203,925
Expenses
$228,953
Net income
-$25,028
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
2017Detailed filing. Detailed filing data is available for this year.$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