Civic Intelligence

Shakti Rising Inc

990 • Fiscal year 2017 • EIN 33-0891679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSHAKTIRISING.ORG
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,703

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$272,050

Up $26,529 (+11%) from 2016

Net Assets

Up

$245,007

Up $103,596 (+73%) from 2016

Liabilities

Down

$27,043

Down $77,067 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$425,703

Up $71,567 (+20%) from 2016

Expenses

Up

$381,881

Up $45,178 (+13%) from 2016

Net Income

Up

$43,822

Up $26,389 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$272,050
Liabilities$27,043
Net Assets$245,007
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$425,703
Expenses$381,881
Net Income$43,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$425,703
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.

Leadership development for women and girls through comprehensive recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$189,625$211,507▲ $21,882
Cash and Non-Interest-Bearing Accounts$17,978$56,576▲ $38,598
Investments in Publicly Traded Securities$2,317$2,607▲ $290
Land, Buildings, and Equipment, Net$9,034$761▼ $8,273
Savings and Temporary Cash Investments$26,567$599▼ $25,968
Total Assets$245,521$272,050▲ $26,529
Liabilities
Deferred Revenue$67,856--
Accounts Payable and Accrued Expenses$36,254$27,043▼ $9,211
Total Liabilities$104,110$27,043▼ $77,067
Net Assets / Fund Balance
Unrestricted Net Assets$141,411$245,007▲ $103,596
Total Net Assets Fund Balance$141,411$245,007▲ $103,596
Total Liabilities and Net Assets / Fund Balance$245,521$272,050▲ $26,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761$4,555$5,316
Equipment-$2,681$2,681
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ThompsonDirectorFT$39,703$39,703
Chelsea CottonDirectorFT$5,893$5,893

Board Members and Trustees

NameTitle
Katie KleinPresident
Janice HsuDirector
Marcela VeronSecretary
Eric HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,406
Program Service Revenue
$149,284
Investment Income
$110
Other Revenue
$92,903
All Other Contributions
$183,406
Change in Net Assets
$43,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,718
Salaries, Compensation, and Employee Benefits$185,163
Total Fundraising Expense$34,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,135$24,959-$168,094
Occupancy$54,431$24,280-$78,711
Fees for Services Other$21,296$1,220$5,500$28,016
Payroll Taxes$12,115$4,954-$17,069
All Other Expenses$5,538$4,858$2,307$12,703
Office Expenses$143$5,969$1,555$7,667
Other Expenses$5,746$300$24,910$6,046
Insurance$1,674$4,308-$5,982
Fees for Services Accounting-$750-$750
Depreciation Depletion$190--$190
Total Functional Expenses$269,332$78,277$34,272$381,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$92,903$92,903-$92,903
Total Events$92,903$92,903-$92,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Provided to board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon 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
Phone
6195012746
Signed
2018-11-14

Organization Details

Principal Officer
Katie Klein
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deferred revenue adjustment 67,857 fixed asset/depr adjustment -8,083 total 59,774 temporary restricted net assets had been classisfied as liabilities in prior years. Adjustments were made to correct to net assets with restrictions. Fixed assets had been recorded incorrectly in prior periods, and no depreciation had been taken. Capitalized puchases corrected and depreciation expense recorded through current period.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295086
IRS990ScheduleA/Total509Grp/TotalAmt01901585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01902341
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE ADJUSTMENT 67,857 FIXED ASSET/DEPR ADJUSTMENT -8,083 TOTAL 59,774 TEMPORARY RESTRICTED NET ASSETS HAD BEEN CLASSISFIED AS LIABILITIES IN PRIOR YEARS. ADJUSTMENTS WERE MADE TO CORRECT TO NET ASSETS WITH RESTRICTIONS. FIXED ASSETS HAD BEEN RECORDED INCORRECTLY IN PRIOR PERIODS, AND NO DEPRECIATION HAD BEEN TAKEN. CAPITALIZED PUCHASES CORRECTED AND DEPRECIATION EXPENSE RECORDED THROUGH CURRENT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245521
IRS990/TotalAssetsEOYAmt0272050
IRS990/TotalAssetsGrp/BOYAmt0245521
IRS990/TotalAssetsGrp/EOYAmt0272050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183406
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104110
IRS990/TotalLiabilitiesEOYAmt027043
IRS990/TotalLiabilitiesGrp/BOYAmt0104110
IRS990/TotalLiabilitiesGrp/EOYAmt027043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245007
IRS990/TotalProgramServiceExpensesAmt0269332
IRS990/TotalProgramServiceRevenueAmt0149284
IRS990/TotalReportableCompFromOrgAmt045596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5655
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092165
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHAKTIRISING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE HSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06195012746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKTI RISING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0330891679
ReturnHeader/Filer/PhoneNum06195012746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5655
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC77824A942D20A6EC22766397AE833314DDD446
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089EF45DA487714FA2714182278E802E5EDE8F0FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.202.43
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02018-11-15T14:11:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$272,050
Liabilities
$27,043
Net assets
$245,007
Revenue
$425,703
Expenses
$381,881
Net income
$43,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$1.25$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$7.44$9.04$1.60
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$3.91$3.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.60$3.27$3.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.66$5.62$5.19$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$3.93$4.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$4.26$3.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.46$1.04$1.41$3.54$3.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.88$1.25$4.37$4.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.67$1.43$3.90$3.50$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.93$1.04$3.02$3.47$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.64$1.49$3.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits