Civic Intelligence

Samarthanam USA Inc.

990EZ • Fiscal year 2021 • EIN 45-2470938

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

Organization Profilesamarthanamusa.org
1 Foxhill DrSouthborough, MA 01772

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$36,254

Up $36,254 from 2020

Net Assets

$20,600

No earlier filing loaded for comparison.

Liabilities

Flat

$15,654

Flat from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$68,938

Up $2,894 (+4.4%) from 2020

Expenses

Down

$48,338

Down $16,296 (-25%) from 2020

Net Income

Up

$20,600

Up $19,190 (+1361%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $43,344Liabilities 2015: $02015Assets 2016: $60,185Liabilities 2016: $02016Assets 2017: $11,453Liabilities 2017: $37,7362017Assets 2018: $11,453Liabilities 2018: $02018Assets 2019: $19,490Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $15,6542020Assets 2021: $36,254Liabilities 2021: $15,654Net Assets 2021: $20,6002021Assets 2022: $67,296Liabilities 2022: $0Net Assets 2022: $67,2962022Assets 2023: $65,339Liabilities 2023: $02023Assets 2024: $137,545Liabilities 2024: $0Net Assets 2024: $137,5452024

Highlighted filing

2021

Assets$36,254
Liabilities$15,654
Net Assets$20,600
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $73,972Expenses 2015: $30,628Net Income 2015: $43,3442015Revenue 2016: $34,753Expenses 2016: $0Net Income 2016: $34,7532016Revenue 2017: $94,162Expenses 2017: $75,181Net Income 2017: $18,9812017Revenue 2018: $39,435Expenses 2018: $43,020Net Income 2018: -$3,5852018Revenue 2019: $109,083Expenses 2019: $101,249Net Income 2019: $7,8342019Revenue 2020: $66,044Expenses 2020: $64,634Net Income 2020: $1,4102020Revenue 2021: $68,938Expenses 2021: $48,338Net Income 2021: $20,6002021Revenue 2022: $504,145Expenses 2022: $474,124Net Income 2022: $30,0212022Revenue 2023: $122,086Expenses 2023: $124,043Net Income 2023: -$1,9572023Revenue 2024: $360,829Expenses 2024: $288,623Net Income 2024: $72,2062024

Highlighted filing

2021

Revenue$68,938
Expenses$48,338
Net Income$20,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.1
Gross Receipts
$68,938
Mission and Program Overview

Mission

- Higher education initiative for youth with disabilities - Continued support for blind children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Varavani DwarkiPresidentPT$0--
Irappa ArabhaviVice PresidentPT$0--
Sumana MadhuTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Samarthanam USA
EIN
45-2470938
Phone
0000000000
Address
1 Foxhill Dr, SOUTHBOROUGH, MA 01772

Signing Officer

Name
Sumana Madhu
Title
Treasurer
Phone
0000000000
Signed
2023-01-12
Supplemental Narrative

Additional Explanations

Schedule O:

“Samarthanam USA - EIN 45-2470938 Other Expenses used - 45756 A- Higher Education initiative for youth with disabilities B - Continued support for blind children No other assets or liabilities to report”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sumana Madhu
IRS990EZ/BooksInCareOfDetail/PhoneNum09789960328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Amelia Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chelmsford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015654
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt068938
IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Varavani Dwarki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irappa Arabhavi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sumana Madhu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045756
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0- Higher education initiative for youth with disabilities - Continued support for blind children
IRS990EZ/PrintingPublicationsPostageAmt02582
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048338
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331187
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0331187
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331187
IRS990ScheduleA/TotalSupportAmt0331187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Samarthanam USA - EIN 45-2470938 Other Expenses used - 45756 A- Higher Education initiative for youth with disabilities B - Continued support for blind children No other assets or liabilities to report
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sumana Madhu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARTHANAM USA
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0452470938
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Foxhill Dr
ReturnHeader/Filer/USAddress/CityNm0SOUTHBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001772
ReturnHeader/ReturnTs02023-01-12T15:00:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sumana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Madhu
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,254
Liabilities
$15,654
Net assets
$20,600
Revenue
$68,938
Expenses
$48,338
Net income
$20,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.61$2.89$0.72
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.22$1.24$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$5.04$4.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$0.69$0.48$0.21
2020Summary only. Only limited summary data is available for this year.$0.00$0.16$0.66$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.09$1.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.39$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.11$0.38$0.94$0.75$0.19
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.35$0.00$0.35
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.74$0.31$0.43