Civic Intelligence

Pace Universal

990 • Fiscal year 2016 • EIN 38-3683155

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.paceuniversal.com
1 North Calle Cesar ChavezSanta Barbara, CA 93103

(805) 686-0949

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$94,932

Up $8,732 (+10%) from 2015

Net Assets

Up

$93,018

Up $10,453 (+13%) from 2015

Liabilities

Down

$1,914

Down $1,721 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$265,402

Up $77,306 (+41%) from 2015

Expenses

Up

$254,949

Up $75,838 (+42%) from 2015

Net Income

Up

$10,453

Up $1,468 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $497,179Net Assets 2010: $497,1792010Assets 2011: $275,133Liabilities 2011: $5332011Assets 2012: $63,748Liabilities 2012: $2,165Net Assets 2012: $61,5832012Assets 2013: $107,220Liabilities 2013: $2,006Net Assets 2013: $105,2142013Assets 2014: $76,511Liabilities 2014: $2,931Net Assets 2014: $73,5802014Assets 2015: $86,200Liabilities 2015: $3,635Net Assets 2015: $82,5652015Assets 2016: $94,932Liabilities 2016: $1,914Net Assets 2016: $93,0182016Assets 2017: $107,382Liabilities 2017: $1,724Net Assets 2017: $105,6582017Assets 2018: $70,802Liabilities 2018: $1,000Net Assets 2018: $69,8022018Assets 2019: $200,034Liabilities 2019: $1,000Net Assets 2019: $199,0342019Assets 2020: $187,327Liabilities 2020: $1,245Net Assets 2020: $186,0822020Assets 2021: $220,492Liabilities 2021: $2,712Net Assets 2021: $217,7802021Assets 2022: $180,813Liabilities 2022: $1,859Net Assets 2022: $178,9542022Assets 2023: $94,483Liabilities 2023: $5,558Net Assets 2023: $88,9252023Assets 2024: $39,273Liabilities 2024: $1,907Net Assets 2024: $37,3662024

Highlighted filing

2016

Assets$94,932
Liabilities$1,914
Net Assets$93,018
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $161,396Expenses 2010: $58,644Net Income 2010: $102,7522010Revenue 2011: $126,840Expenses 2011: $83,922Net Income 2011: $42,9182011Revenue 2012: $96,162Expenses 2012: $309,179Net Income 2012: -$213,0172012Revenue 2013: $216,324Expenses 2013: $175,509Net Income 2013: $40,8152013Revenue 2014: $120,304Expenses 2014: $151,938Net Income 2014: -$31,6342014Revenue 2015: $188,096Expenses 2015: $179,111Net Income 2015: $8,9852015Revenue 2016: $265,402Expenses 2016: $254,949Net Income 2016: $10,4532016Revenue 2017: $222,357Expenses 2017: $209,717Net Income 2017: $12,6402017Revenue 2018: $179,826Expenses 2018: $215,682Net Income 2018: -$35,8562018Revenue 2019: $248,216Expenses 2019: $118,984Net Income 2019: $129,2322019Revenue 2020: $150,698Expenses 2020: $163,650Net Income 2020: -$12,9522020Revenue 2021: $162,213Expenses 2021: $130,515Net Income 2021: $31,6982021Revenue 2022: $148,633Expenses 2022: $187,459Net Income 2022: -$38,8262022Revenue 2023: $136,954Expenses 2023: $226,983Net Income 2023: -$90,0292023Revenue 2024: $117,008Expenses 2024: $168,567Net Income 2024: -$51,5592024

Highlighted filing

2016

Revenue$265,402
Expenses$254,949
Net Income$10,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$265,402
Mission and Program Overview

Mission

1. Nurture the educational, health, nutritional, social and cultural development of children, especially girls, in impoverished areas of india and other areas of the planet. 2. Equip women with the social and economic tools they require to become agents of change and advocates of equity within their homes and throughout their communities. 3. Partner with organizations to implement projects designed to enable individuals to improve the quality of life within their community. 4. Establish a mechanism for the prevention of social and criminal abuses that are waged against children, particularly girls, such as child trafficking, prostitution, child marriage, child labor and other social and psychological injustices prevalent on many parts of the planet.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,565$93,018▲ $10,453
Cash and Non-Interest-Bearing Accounts$84,353$91,775▲ $7,422
Land, Buildings, and Equipment, Net-$2,021-
Savings and Temporary Cash Investments$355$294▼ $61
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$86,200$94,932▲ $8,732
Other Assets Total$1,492$842▼ $650
Liabilities
Other Liabilities$3,635$1,914▼ $1,721
Total Liabilities$3,635$1,914▼ $1,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,565$93,018▲ $10,453
Total Liabilities and Net Assets / Fund Balance$86,200$94,932▲ $8,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,021$505$2,526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deepa WillinghamChairman
Satya MitraVice Chair
Ben LindahlDirector
Dr Irina FranckenDirector
Jayanta ChatterjiDirector
Naresh GoyalDirector
Sylvia WhitlockDirector
Elly WashingtonSecretary
Mike WhitehurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,788
Program Service Revenue
$15,613
Investment Income
$1
Other Revenue
$0
All Other Contributions
$249,788
Change in Net Assets
$10,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,794
Salaries, Compensation, and Employee Benefits$84,251
Other Expenses$45,904
Total Fundraising Expense$29,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$124,794--$124,794
Other Salaries and Wages$40,552$27,350$10,262$78,164
Travel$15,637--$15,637
Payroll Taxes$3,640$1,647$800$6,087
Occupancy-$4,500-$4,500
Office Expenses-$3,820-$3,820
Conferences and Meetings--$3,815$3,815
All Other Expenses-$681$1,432$2,113
Other Expenses--$1,939$1,939
Fees for Services Accounting-$1,075-$1,075
Insurance-$1,021-$1,021
Depreciation Depletion-$505-$505
Total Functional Expenses$184,623$40,599$29,727$254,949
International Activity

International Summary

Offices
1
Employees
4
Spending
$40,552

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
IndiaProgram ServicesTeaching14$40,552
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to RCCMT$1,000
Payroll Taxes Payable$914
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

“A review of form 990 will be conducted by the chairman and treasurer before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
PACE Universal
EIN
38-3683155
Phone
8056860949
Address
1 North Calle Cesar Chavez, Santa Barbara, CA 93103

Signing Officer

Name
Mike Whitehurst
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
Lang & Brown Cpas Acctcy Corp
Address
3910 Chapman Street Suite B, San Diego, CA 92110
Preparer
Marc W Brown CPA
Phone
6192241050
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0249788
IRS990/AllOtherExpensesGrp/FundraisingAmt01432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/AllOtherExpensesGrp/TotalAmt02113
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Whitehurst
IRS990/BooksInCareOfDetail/PhoneNum06192393034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 B Street Suite 1430
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084353
IRS990/CashNonInterestBearingGrp/EOYAmt091775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03815
IRS990/ConferencesMeetingsGrp/TotalAmt03815
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249788
IRS990/CYGrantsAndSimilarPaidAmt0124794
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt045904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015613
IRS990/CYRevenuesLessExpensesAmt010453
IRS990/CYSalariesCompEmpBnftPaidAmt084251
IRS990/CYTotalExpensesAmt0254949
IRS990/CYTotalFundraisingExpenseAmt029727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265402
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0505
IRS990/DepreciationDepletionGrp/TotalAmt0505
IRS990/Desc0Since 2003, PACE has worked in Piyali Junction India, a community steeped in the depravity of abject poverty. The Piyali Learning Centre (PLC) is a joint venture between PACE and the Rotary Club of Metropolitan Calcutta. PLC's focus is on girls' education but PLC also empowers women and improves the standard of living through out the entire community. 2016 Accomplishments at PACE Learning Center at PiyaliSAFE House: Started in November 2015, but has further developed with regards to housing seven students, fully furnished.Live In Village Concert: Four bands had come out to PLC to give a concert where all villagers were invited to attend. It was a great success with over 300 attendees. VT Centre Inauguration: The Inauguration of the VT Centre, which is a Pavilion that has been created for our Vocational Training Centre Programs. Current Adult Literacy classes are held here, along with Unarmed Security Guard Training. To date, there have been over 100 graduates in the NIS Unarmed Security Guard Training. Sports Equipment Volleyball net, racquetball net, etc.: Through a GG we have been able to purchase sporting equipment for the After School Enrichment Program. This includes new balls, Gymnastic Pads, Volleyball Court/Net, Racquet Ball net. These supplies have enhanced the Sports Classes for the students.Garden Development: The garden has gone through tremendous development. Throughout the year vegetables are being supplied to the Kitchen for consumption. This includes Tomatoes, Ladies Fingers, Onions, Potatoes, Pumpkin, Chilies, Eggplant, etc. This organic vegetable plot also serves as a demo plot to local farmers who are learning organic practices. Guest House Development: The Guest House has been completely developed for the PACE Volunteer Program. It has a capacity to hold 11 people maximum. This accommodates large groups. Wellness Centre Funded by an Indian CSR donation, the wellness centre was founded as a place where students can practice meditation, yoga and counseling. It created a special environment at PLC with a gazebo and nature.AVPN Conference: PACE attended the Asia Venture Pacific Network Conference to connect NGOs to Social Investors. This connected PACE to many people in India who wanted to help with project development. Monsoon Kits: This was the first year that students received monsoon kits to protect them from the terrible weather of the monsoon season. Sponsored by RC San Luis Obispo de Tolosa and RCCM, the students received gym bags, umbrellas, rain jackets and rain shoesInside the Glow: A project designed by NY fashion photographer Tiffany Bloomfield focuses on the positive dreams that PLC students have. Each student did a photo shoot with Tiffany to demonstrate what their dream is and when they are the happiest. Along with the photo shoot is a handwritten letter that is sent across the world on a monthly basis. In return, the students receive letters from hundred of Inspiring women that encourage the girls to not lose hope and to pursue their dreams. Guitar Classes: For a few years PLC had guitars but did not have anyone to teach it. This past year, a Guitar Instructor was located and has been working with the students in the After School Program for nearly a year. The students even performed in the Cultural Program.Counselor for one month: For one month PLC had a counselor who was working with our high-risk students and helping them cope with the problems that they were facing at home. Pastor Luther Visit and Teacher Training: A group of people came from Incarnation Church to assess the vitality of a yearly volunteer program at PLC. The time spent brainstorming possible project ideas, getting to know the students and Teachers. Several of the visitors even led Teacher Training to talk about new theories and teaching styles. Peaceworks: First Aid Kit, Puberty Kit, Water Survey: Peacework partnered with PACE for the second time. Bringing six students from Ohio State University to volunteer for two weeks co
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0184623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesAccountingGrp/TotalAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0124794
IRS990/ForeignGrantsGrp/TotalAmt0124794
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Deepa Willingham
IRS990/Form990PartVIISectionAGrp/PersonNm1Satya Mitra
IRS990/Form990PartVIISectionAGrp/PersonNm2Jayanta Chatterji
IRS990/Form990PartVIISectionAGrp/PersonNm3Naresh Goyal
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Lindahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Irina Francken
IRS990/Form990PartVIISectionAGrp/PersonNm6Elly Washington
IRS990/Form990PartVIISectionAGrp/PersonNm7Sylvia Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Whitehurst
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0124794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01021
IRS990/InsuranceGrp/TotalAmt01021
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02021
IRS990/LandBldgEquipCostOrOtherBssAmt02526
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01. Nurture the educational, health, nutritional, social and cultural development of children, especially girls, in impoverished areas of India and other areas of the planet.2. Equip women with the social and economic tools they require to become agents of change and advocates of equity within their homes and throughout their communities. 3. Partner with organizations to implement projects designed to enable individuals to improve the quality of life within their community.4. Establish a mechanism for the prevention of social and criminal abuses that are waged against children, particularly girls, such as child trafficking, prostitution, child marriage, child labor and other social and psychological injustices prevalent on many parts of the planet.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt082565
IRS990/NetAssetsOrFundBalancesEOYAmt093018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OfficeExpensesGrp/TotalAmt03820
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01492
IRS990/OtherAssetsTotalGrp/EOYAmt0842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Venue
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/FundraisingAmt05705
IRS990/OtherExpensesGrp/FundraisingAmt13279
IRS990/OtherExpensesGrp/FundraisingAmt22495
IRS990/OtherExpensesGrp/FundraisingAmt31939
IRS990/OtherExpensesGrp/TotalAmt05705
IRS990/OtherExpensesGrp/TotalAmt13279
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt31939
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03635
IRS990/OtherLiabilitiesGrp/EOYAmt01914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040552
IRS990/OtherSalariesAndWagesGrp/TotalAmt078164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01647
IRS990/PayrollTaxesGrp/ProgramServicesAmt03640
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Jewelry and Bags
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087535
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020135
IRS990/PYProgramServiceRevenueAmt08565
IRS990/PYRevenuesLessExpensesAmt08985
IRS990/PYSalariesCompEmpBnftPaidAmt071441
IRS990/PYTotalExpensesAmt0179111
IRS990/PYTotalRevenueAmt0188096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0857490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857490
IRS990ScheduleA/TotalSupportAmt0857605
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/OtherLandBuildingsGrp/BookValueAmt02021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to RCCMT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02021
IRS990ScheduleD/TotalLiabilityAmt01914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Teaching
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0124794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transf.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0School
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0India
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt040552
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt040552
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 WILL BE CONDUCTED BY THE CHAIRMAN AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086200
IRS990/TotalAssetsEOYAmt094932
IRS990/TotalAssetsGrp/BOYAmt086200
IRS990/TotalAssetsGrp/EOYAmt094932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,932
Liabilities
$1,914
Net assets
$93,018
Revenue
$265,402
Expenses
$254,949
Net income
$10,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$1.17$1.69$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.89$1.37$2.27$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.49$1.87$0.39
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.03$2.18$1.62$1.31$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.51$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$2.48$1.19$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.80$2.16$0.36
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$0.02$1.06$2.22$2.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.65$2.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$1.88$1.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.20$1.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.16$1.76$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.96$3.09$2.13
2011Summary only. Only limited summary data is available for this year.$2.75$0.01$1.27$0.84$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$1.61$0.59$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits