Civic Intelligence

Uhai Eashri USA Inc.

990EZ • Fiscal year 2020 • EIN 35-2618978

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
322 West 52nd Street PO Box 1898New York, NY 10101-1898

(917) 370-3849

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$50,170

No earlier filing loaded for comparison.

Net Assets

$33,793

No earlier filing loaded for comparison.

Liabilities

$16,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

$19,857

No earlier filing loaded for comparison.

Expenses

$2,845

No earlier filing loaded for comparison.

Net Income

$17,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $50,170Liabilities 2020: $16,377Net Assets 2020: $33,7932020Assets 2021: $362,545Liabilities 2021: $262,859Net Assets 2021: $99,6862021Assets 2022: $485,347Liabilities 2022: $109,838Net Assets 2022: $375,5092022Assets 2023: $764,167Liabilities 2023: $380,398Net Assets 2023: $383,7692023Assets 2024: $213,023Liabilities 2024: $4,558Net Assets 2024: $208,4652024

Highlighted filing

2020

Assets$50,170
Liabilities$16,377
Net Assets$33,793
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $19,857Expenses 2020: $2,845Net Income 2020: $17,0122020Revenue 2021: $68,981Expenses 2021: $3,088Net Income 2021: $65,8932021Revenue 2022: $530,054Expenses 2022: $254,231Net Income 2022: $275,8232022Revenue 2023: $300,424Expenses 2023: $292,164Net Income 2023: $8,2602023Revenue 2024: $273,046Expenses 2024: $448,350Net Income 2024: -$175,3042024

Highlighted filing

2020

Revenue$19,857
Expenses$2,845
Net Income$17,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$19,857
Mission and Program Overview

Mission

See below for mission statement on line 28

Program Services

DescriptionGrantsExpenses
MISSION IS TO RAISE AWARENESS AND FUNDS TO SUPPORT AND ADVANCE LGBTQIA AND SEX WORKER HEALTH AND RIGHTS IN EAST AFRICA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMAL FIZAZIPresident-$0--
KENT KLINDERASecretary-$0--
MUKAMI MARETETreasurer-$0--
STELLAH BOSIREDirector-$0--
DAVID CANTER-MCMILLANDirector-$0--
MARC SOKOLDirector-$0--
MILAP PATELDirector-$0--
DR SHAFFIQ ESSAJEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uhai Eashri USA Inc
EIN
35-2618978
Phone
9173703849
Address
322 WEST 52ND STREET PO BOX 1898, NEW YORK, NY 10101-1898

Signing Officer

Name
Kent Klindera
Title
Secretary
Signed
2021-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1837, NEW YORK, NY 10004
Preparer
Michael Lee
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges and filing fees 345”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts and accrued expenses payable Beginning of year 11,000, End of year 2,650”

Form 990-EZ, Part II, Line 26, Liabilities

“Funds payable to UHAI EASHRI, P.O. Box 7144-00300, Nairobi, Kenya, East Africa Beginning of year 371,560, End of year 13,727”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0UHAI EASHRI USA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09173703849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 W 52ND ST PO BOX 1898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMAL FIZAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT KLINDERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CANTER-MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILAP PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR SHAFFIQ ESSAJEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW FOR MISSION STATEMENT ON LINE 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION IS TO RAISE AWARENESS AND FUNDS TO SUPPORT AND ADVANCE LGBTQIA AND SEX WORKER HEALTH AND RIGHTS IN EAST AFRICA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0382560
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt019857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048827
IRS990ScheduleA/TotalSupportAmt048827
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges and filing fees 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts and accrued expenses payable Beginning of year 11,000, End of year 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds payable to UHAI EASHRI, P.O. Box 7144-00300, Nairobi, Kenya, East Africa Beginning of year 371,560, End of year 13,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT KLINDERA
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ReturnHeader/Filer/BusinessNameControlTxt0UHAI
ReturnHeader/Filer/EIN0352618978
ReturnHeader/Filer/PhoneNum09173703849
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 WEST 52ND STREET PO BOX 1898
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101011898
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROAD STREET SUITE 1837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127854600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LEE
ReturnHeader/ReturnTs02021-06-04T12:08:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINDERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,170
Liabilities
$16,377
Net assets
$33,793
Revenue
$19,857
Expenses
$2,845
Net income
$17,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$2.73$4.48$1.75
2023Detailed filing. Detailed filing data is available for this year.$7.64$3.80$3.84$3.00$2.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.10$3.76$5.30$2.54$2.76
2021Detailed filing. Detailed filing data is available for this year.$3.63$2.63$1.00$0.69$0.03$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$0.20$0.03$0.17