Civic Intelligence

Padma Organization

990EZ • Fiscal year 2014 • EIN 42-1736541

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilepadmanepal.org
8813 Saddleback RoadPark City, UT 84098

(435) 640-4452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,460

Down $4,653 (-46%) from 2013

Net Assets

Down

$5,460

Down $4,653 (-46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$12,548

Up $726 (+6.1%) from 2013

Expenses

Down

$17,201

Down $6,184 (-26%) from 2013

Net Income

Up

-$4,653

Up $6,910 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $11,492Net Assets 2010: $11,4922010Assets 2011: $21,206Net Assets 2011: $21,2062011Assets 2012: $21,675Net Assets 2012: $21,6752012Assets 2013: $10,113Net Assets 2013: $10,1132013Assets 2014: $5,460Net Assets 2014: $5,4602014Assets 2015: $11,177Net Assets 2015: $11,1772015Assets 2016: $880Net Assets 2016: $8802016Assets 2017: $41,156Liabilities 2017: $02017Assets 2018: $28,038Liabilities 2018: $13,685Net Assets 2018: $14,3532018Assets 2019: $15,487Liabilities 2019: $11,4002019Assets 2020: $19,884Liabilities 2020: $4,670Net Assets 2020: $15,2142020Assets 2021: $21,029Liabilities 2021: $7,371Net Assets 2021: $13,6582021Assets 2022: $18,756Liabilities 2022: $483Net Assets 2022: $18,2732022Assets 2023: $255,447Liabilities 2023: $245,849Net Assets 2023: $9,5982023Assets 2024: $133,653Liabilities 2024: $73,110Net Assets 2024: $60,5432024

Highlighted filing

2014

Assets$5,460
Liabilities-
Net Assets$5,460
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $34,934Expenses 2010: $25,030Net Income 2010: $9,9042010Revenue 2011: $40,635Expenses 2011: $30,921Net Income 2011: $9,7142011Revenue 2012: $21,551Expenses 2012: $21,082Net Income 2012: $4692012Revenue 2013: $11,822Expenses 2013: $23,385Net Income 2013: -$11,5632013Revenue 2014: $12,548Expenses 2014: $17,201Net Income 2014: -$4,6532014Revenue 2015: $19,413Expenses 2015: $13,696Net Income 2015: $5,7172015Revenue 2016: $4,443Expenses 2016: $14,740Net Income 2016: -$10,2972016Revenue 2017: $114,721Expenses 2017: $109,650Net Income 2017: $5,0712017Revenue 2018: $221,990Expenses 2018: $226,487Net Income 2018: -$4,4972018Revenue 2019: $78,924Expenses 2019: $89,191Net Income 2019: -$10,2672019Revenue 2020: $26,712Expenses 2020: $15,610Net Income 2020: $11,1022020Revenue 2021: $72,913Expenses 2021: $74,454Net Income 2021: -$1,5412021Revenue 2022: $243,832Expenses 2022: $239,216Net Income 2022: $4,6162022Revenue 2023: $327,649Expenses 2023: $336,322Net Income 2023: -$8,6732023Revenue 2024: $492,355Expenses 2024: $438,553Net Income 2024: $53,8022024

Highlighted filing

2014

Revenue$12,548
Expenses$17,201
Net Income-$4,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$12,548
Mission and Program Overview

Mission

Providing relief through funding to underprivileged, impoverished and or orphaned chilren and families of katmandu valley in nepal

Program Services

DescriptionGrantsExpenses
EDUCATION OF 18 CHILDREN, FOOD, SHELTER AND CLOTHING FOR 16CULTURAL OUTINGS SUCH AS THE ZOO, MUSEUMS ETC LIBRARY OF ENGLISH & NEPALI BOOKS$16,650-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE HANLEYDirector-$0--
EDWARD JONESBoard Member-$0--
COURTNEY BOLDTBoard Member-$0--
RICHARD MYERSBoard Member-$0--
HEIDI M HANLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Padma Organization
EIN
42-1736541
Phone
4356404452
Address
8813 SADDLEBACK ROAD, PARK CITY, UT 84098

Signing Officer

Name
Heidi M Hanley
Title
Board Member
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Holly a Carlin CPA
Address
1912 SIDEWINDER DR SUITE 211A, PARK CITY, UT 84060-7257
Preparer
Holly a Carlin
Phone
4356490909
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM $16650”

Other Expenses.2

“MERCHANT FEES $417”

Other Expenses.3

“BANK SERVICE CHARGE $71”

Other Expenses.4

“WEBSITE $53”

Other Expenses.5

“REGISTRATION $10”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI HANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04356404452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08813 SADDLEBACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012548
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0NP
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0NP
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY BOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI M HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RELIEF THROUGH FUNDING TO UNDERPRIVILEGED, IMPOVERISHED AND OR ORPHANED CHILREN AND FAMILIES OF KATMANDU VALLEY IN NEPAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF 18 CHILDREN, FOOD, SHELTER AND CLOTHING FOR 16CULTURAL OUTINGS SUCH AS THE ZOO, MUSEUMS ETC LIBRARY OF ENGLISH & NEPALI BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017201
IRS990EZ/TotalProgramServiceExpensesAmt016650
IRS990EZ/TotalRevenueAmt012548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0padmanepal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0114654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114654
IRS990ScheduleA/TotalSupportAmt0114654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM $16650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI M HANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADMA ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PADM
ReturnHeader/Filer/EIN0421736541
ReturnHeader/Filer/PhoneNum04356404452
ReturnHeader/Filer/USAddress/AddressLine1Txt08813 SADDLEBACK ROAD
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY A CARLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 SIDEWINDER DR SUITE 211A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840607257
ReturnHeader/PreparerPersonGrp/PhoneNum04356490909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY A CARLIN
ReturnHeader/ReturnTs02015-11-12T13:07:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,460
Liabilities
-
Net assets
$5,460
Revenue
$12,548
Expenses
$17,201
Net income
-$4,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.73$0.61$4.92$4.39$0.54
2023Summary only. Only limited summary data is available for this year.$2.55$2.46$0.10$3.28$3.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$2.44$2.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.73$0.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.27$0.16$0.11
2019Summary only. Only limited summary data is available for this year.$0.15$0.11$0.79$0.89$0.10
2018Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$2.22$2.26$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$1.15$1.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.04$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.19$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.13$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.22$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.35$0.25$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits