Civic Intelligence

Shakti Rising Inc

990 • Fiscal year 2020 • EIN 33-0891679

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$268,692

Down $8,147 (-2.9%) from 2019

Net Assets

Down

$259,666

Down $6,504 (-2.4%) from 2019

Liabilities

Down

$9,026

Down $1,643 (-15%) from 2019

Revenue

Down

$326,771

Down $234,899 (-42%) from 2019

Expenses

Down

$333,275

Down $186,052 (-36%) from 2019

Net Income

Down

-$6,504

Down $48,847 (-115%) from 2019

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

2020

Assets$268,692
Liabilities$9,026
Net Assets$259,666

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

2020

Revenue$326,771
Expenses$333,275
Net Income-$6,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$326,771
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
Cash and Non-Interest-Bearing Accounts$75,180$167,978▲ $92,798
Accounts Receivable$192,006$91,251▼ $100,755
Investments in Publicly Traded Securities$2,707$2,707→ $0
Savings and Temporary Cash Investments$599$599→ $0
Land, Buildings, and Equipment, Net$380$190▼ $190
Total Assets$276,839$268,692▼ $8,147
Other Assets Total$5,967$5,967→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,669$8,914▼ $1,755
Other Liabilities-$112-
Total Liabilities$10,669$9,026▼ $1,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,429$200,925▼ $6,504
Net Assets With Donor Restrictions$58,741$58,741→ $0
Total Net Assets Fund Balance$266,170$259,666▼ $6,504
Total Liabilities and Net Assets / Fund Balance$276,839$268,692▼ $8,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190$5,126$5,316
Equipment-$2,681$2,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric HudsonPresident
Katie KleinBoard Member
Marcela VeronMarketing
Tina McdonaldSecretary
Shannon ThompsonStaff Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$193,222
Program Service Revenue
$37,416
Investment Income
$302
Other Revenue
$95,831
All Other Contributions
$142,601
Change in Net Assets
$-6,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,243
Other Expenses$147,032
Total Fundraising Expense$28,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,029$156,332-$175,361
Occupancy$39,480$1,737$15,496$56,713
Fees for Services Other$19,177$11,824$7,317$38,318
Insurance$1,228$19,703-$20,931
Payroll Taxes$1,855$9,027-$10,882
All Other Expenses$205-$4,982$5,187
Information Technology$1,190$2,281-$3,471
Other Expenses$362$2,246-$2,608
Advertising$264$1,696-$1,960
Office Expenses-$1,334$269$1,603
Fees for Services Accounting-$1,356-$1,356
Conferences and Meetings-$1,190-$1,190
Travel$172$36-$208
Depreciation Depletion$190--$190
Total Functional Expenses$87,167$218,044$28,064$333,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$95,831$95,831-$95,831
Total Events$95,831$95,831-$95,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Sage Delucia
Title
Business Director
Phone
6195012746
Signed
2021-04-19

Organization Details

Principal Officer
Eric Hudson
Voting Board Members
5
Independent Board Members
4
Employees
5

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 IX, Line 11G

Payroll processing 0 5,887 0 facilitators 578 0 0 consulting 15,099 3,467 0 contractor 3,500 2,470 0 golf tournament contractor 0 0 7,317 total 19,177 11,824 7,317

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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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IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal509Amt01892708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354015
IRS990ScheduleA/Total509Grp/TotalAmt02060682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061634
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/DepreciationAmt02681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalLiabilityAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING 0 5,887 0 FACILITATORS 578 0 0 CONSULTING 15,099 3,467 0 CONTRACTOR 3,500 2,470 0 GOLF TOURNAMENT CONTRACTOR 0 0 7,317 TOTAL 19,177 11,824 7,317
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276839
IRS990/TotalAssetsEOYAmt0268692
IRS990/TotalAssetsGrp/BOYAmt0276839
IRS990/TotalAssetsGrp/EOYAmt0268692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193222
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010669
IRS990/TotalLiabilitiesEOYAmt09026
IRS990/TotalLiabilitiesGrp/BOYAmt010669
IRS990/TotalLiabilitiesGrp/EOYAmt09026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259666
IRS990/TotalProgramServiceExpensesAmt087167
IRS990/TotalProgramServiceRevenueAmt037416
IRS990/TotalRevenueGrp/ExclusionAmt096133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268692
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 NORTH MAIN STREET UNIT 2
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHAKTIRISING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAGE DELUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06195012746
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02021-04-27T13:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELUCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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