Civic Intelligence

Shakti Rising Inc

990 • Fiscal year 2015 • EIN 33-0891679

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 5655San Diego, CA 92165

(619) 501-2746

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$212,547

Up $2,380 (+1.1%) from 2014

Net Assets

Down

$124,562

Down $18,302 (-13%) from 2014

Liabilities

Up

$87,985

Up $20,682 (+31%) from 2014

Revenue

Up

$437,324

Up $47,506 (+12%) from 2014

Expenses

Up

$454,429

Up $104,677 (+30%) from 2014

Net Income

Down

-$17,105

Down $57,171 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $213,184Liabilities 2012: $64,271Net Assets 2012: $148,9132012Assets 2013: $196,567Liabilities 2013: $92,842Net Assets 2013: $103,7252013Assets 2014: $210,167Liabilities 2014: $67,303Net Assets 2014: $142,8642014Assets 2015: $212,547Liabilities 2015: $87,985Net Assets 2015: $124,5622015Assets 2016: $245,521Liabilities 2016: $104,110Net Assets 2016: $141,4112016Assets 2017: $272,050Liabilities 2017: $27,043Net Assets 2017: $245,0072017Assets 2018: $231,845Liabilities 2018: $8,018Net Assets 2018: $223,8272018Assets 2019: $276,839Liabilities 2019: $10,669Net Assets 2019: $266,1702019Assets 2020: $268,692Liabilities 2020: $9,026Net Assets 2020: $259,6662020Assets 2021: $294,957Liabilities 2021: $6,347Net Assets 2021: $288,6102021Assets 2022: $134,706Liabilities 2022: $0Net Assets 2022: $134,7062022Assets 2023: $123,702Liabilities 2023: $0Net Assets 2023: $123,7022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$212,547
Liabilities$87,985
Net Assets$124,562

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $396,3662012Revenue 2013: $302,323Expenses 2013: $346,888Net Income 2013: -$44,5652013Revenue 2014: $389,818Expenses 2014: $349,752Net Income 2014: $40,0662014Revenue 2015: $437,324Expenses 2015: $454,429Net Income 2015: -$17,1052015Revenue 2016: $354,136Expenses 2016: $336,703Net Income 2016: $17,4332016Revenue 2017: $425,703Expenses 2017: $381,881Net Income 2017: $43,8222017Revenue 2018: $393,111Expenses 2018: $414,291Net Income 2018: -$21,1802018Revenue 2019: $561,670Expenses 2019: $519,327Net Income 2019: $42,3432019Revenue 2020: $326,771Expenses 2020: $333,275Net Income 2020: -$6,5042020Revenue 2021: $391,220Expenses 2021: $362,276Net Income 2021: $28,9442021Revenue 2022: $744,030Expenses 2022: $904,152Net Income 2022: -$160,1222022Revenue 2023: $4,808Expenses 2023: $17,723Net Income 2023: -$12,9152023Revenue 2024: $9,801Expenses 2024: $125,374Net Income 2024: -$115,5732024

Highlighted filing

2015

Revenue$437,324
Expenses$454,429
Net Income-$17,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$452,303
Mission and Program Overview

Mission

Shakti Rising is a social change organization tansforming the lives of women, girls, and the larger community. We cultivate health and emerging leadership in women and girls, ultimately empowering them to utilize their personal transformation as a catalyst for positive change in their familities and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,518$174,005▲ $14,487
Savings and Temporary Cash Investments$26,695$25,864▼ $831
Land, Buildings, and Equipment, Net$7,703$9,034▲ $1,331
Investments in Publicly Traded Securities$3,453$2,317▼ $1,136
Cash and Non-Interest-Bearing Accounts$12,798$1,327▼ $11,471
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,167$212,547▲ $2,380
Other Assets Total-$0-
Liabilities
Deferred Revenue$58,007$64,312▲ $6,305
Accounts Payable and Accrued Expenses$9,296$23,673▲ $14,377
Total Liabilities$67,303$87,985▲ $20,682
Net Assets / Fund Balance
Unrestricted Net Assets$142,864$124,562▼ $18,302
Total Net Assets Fund Balance$142,864$124,562▼ $18,302
Total Liabilities and Net Assets / Fund Balance$210,167$212,547▲ $2,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,034-$9,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie KleinPresident
Deidra SchaubDirector
Eric HudsonDirector
Shannon ThompsonFounder
Ondi HibbsSecretary
Annie AlcornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,189
Program Service Revenue
$138,751
Investment Income
$182
Other Revenue
$56,202
All Other Contributions
$242,189
Change in Net Assets
$-17,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,757
Other Expenses$173,672
Total Fundraising Expense$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,980$33,150-$257,130
Occupancy$46,951$8,155-$55,106
All Other Expenses$18,034$11,528$1,323$30,885
Payroll Taxes$20,746$2,881-$23,627
Insurance$7,265$1,816-$9,081
Other Expenses$7,664$1,528-$7,664
Travel-$1,575-$1,575
Information Technology-$1,440-$1,440
Fees for Services Accounting-$750-$750
Interest-$105-$105
Total Functional Expenses$386,176$66,930$1,323$454,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,181
Fundraising Direct Expenses$14,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,346$64,346$13,364$50,982
Other Fundraising$6,835$6,835$1,615$5,220
Total Events$71,181$71,181$14,979$56,202
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 11B: Form 990 Review Process

No review was or will be conducted.

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

Form 990 and other financial documents are available to the public on other Organizations' web sited, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.

Filing and Contact Details

Filer

Filer Name
Shakti Rising Inc
EIN
33-0891679
Phone
6195012746
Address
PO BOX 5655, SAN DIEGO, CA 92165

Signing Officer

Name
Janice Hsu
Title
Director
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
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IRS990/PYOtherExpensesAmt0121871
IRS990/PYOtherRevenueAmt033637
IRS990/PYProgramServiceRevenueAmt0105223
IRS990/PYRevenuesLessExpensesAmt040066
IRS990/PYSalariesCompEmpBnftPaidAmt0227881
IRS990/PYTotalExpensesAmt0349752
IRS990/PYTotalRevenueAmt0389818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17105
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01957876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565397
IRS990ScheduleA/Total509Grp/TotalAmt01957876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958950
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/OtherLandBuildingsGrp/BookValueAmt09034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09034
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other financial documents are available to the public on other Organizations' web sited, such as various charity evaluator web sites.The required organizational documents of the exempt organization will be available (for inspection and copying) at the Organization's main office during normal business hours at no charge. The public inspection copy of the Organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) at the Organization's main office during normal business hours at no charge. The Public Inspection copy of the Form 990 will not include the Schedule B names and address of contributors. The Organization will make best efforts to ensure that the Form 990 held at their main office is the most updated version of such. When responding to a public inspection request for any organizational document or Form 990 by anyone, the Organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0210167
IRS990/TotalAssetsEOYAmt0212547
IRS990/TotalAssetsGrp/BOYAmt0210167
IRS990/TotalAssetsGrp/EOYAmt0212547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242189
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067303
IRS990/TotalLiabilitiesEOYAmt087985
IRS990/TotalLiabilitiesGrp/BOYAmt067303

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