Civic Intelligence

Arathana Inc.

990EZ • Fiscal year 2016 • EIN 45-5167730

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
10101 Judge Winikoff RdBoca Raton, FL 33428

(786) 564-2943

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$43,646

Up $8,519 (+24%) from 2015

Net Assets

Up

$8,519

Up $8,519 from 2015

Liabilities

Up

$43,646

Up $8,519 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Down

$17,930

Down $28,091 (-61%) from 2015

Expenses

Down

$9,411

Down $12,624 (-57%) from 2015

Net Income

Down

$8,519

Down $15,467 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2015: $35,127Liabilities 2015: $35,127Net Assets 2015: $02015Assets 2016: $43,646Liabilities 2016: $43,646Net Assets 2016: $8,5192016Assets 2017: $52,583Liabilities 2017: $52,583Net Assets 2017: $27,1752017

Highlighted filing

2016

Assets$43,646
Liabilities$43,646
Net Assets$8,519
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0Revenue 2015: $46,021Expenses 2015: $22,035Net Income 2015: $23,9862015Revenue 2016: $17,930Expenses 2016: $9,411Net Income 2016: $8,5192016Revenue 2017: $16,840Expenses 2017: $7,953Net Income 2017: $8,8872017

Highlighted filing

2016

Revenue$17,930
Expenses$9,411
Net Income$8,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$17,930
Mission and Program Overview

Mission

To provide religious service

Program Services

DescriptionGrantsExpenses
provided weekly service and religious learning for member community-$8,914
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JPHNSING JEYASINGHTreasurerPT$0--
PATIANCE ISAAC MANICKARAJSecretaryPT$0--
ROSELINE KUMARPresidentPT$0--
MOHAN RAJVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arathana Inc
EIN
45-5167730
Phone
7865642943
Address
10101 JUDGE WINIKOFF RD, BOCA RATON, FL 33428

Signing Officer

Name
Johnsingh Jeyasingh
Title
Treasurer
Phone
7865642943
Signed
2017-04-03
Discuss with paid preparer
No

Preparer

Firm
T R the Taxman Inc
Address
9858 CLINT MOORE RD SUITE C111-131, BOCA RATON, FL 33496
Preparer
Ramaswamy Laxman
Phone
5614043057
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: PAYMENTS TO AFFLIATES Amount: 1839”

Part I, line 16

“Description: SERVICE EXPENSES Amount: 2250”

Part I, line 16

“Description: LEGAL AND PROFEESIONAL FEES Amount: 150”

Part I, line 16

“Description: ORGANIZATIONAL EXPENSES Amount: 70”

Part I, line 16

“Description: OTHER EXPENSES Amount: 188”

Raw XML Appendix140 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/BusinessName/BusinessNameLine1Txt0T R THE TAXMAN INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05614043057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 BROKEN SOUND PKWY NW STE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035127
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017928
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08519
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04825
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JPHNSING JEYASINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATIANCE ISAAC MANICKARAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSELINE KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAN RAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIGIOUS SERVICE
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided weekly service and religious learning for member community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09411
IRS990EZ/TotalProgramServiceExpensesAmt08914
IRS990EZ/TotalRevenueAmt017930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Description: PAYMENTS TO AFFLIATES Amount: 1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SERVICE EXPENSES Amount: 2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LEGAL AND PROFEESIONAL FEES Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ORGANIZATIONAL EXPENSES Amount: 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OTHER EXPENSES Amount: 188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNSINGH JEYASINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07865642943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARATHANA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAT
ReturnHeader/Filer/EIN0455167730
ReturnHeader/Filer/PhoneNum07865642943
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 JUDGE WINIKOFF RD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6E355256DD75FC60D94AD2D6EA5706486C2D896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060576220170732153209
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.37.92
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274155583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T R THE TAXMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09858 CLINT MOORE RD SUITE C111-131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033496
ReturnHeader/PreparerPersonGrp/PhoneNum05614043057
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMASWAMY LAXMAN
ReturnHeader/ReturnTs02017-04-03T23:35:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,646
Liabilities
$43,646
Net assets
$8,519
Revenue
$17,930
Expenses
$9,411
Net income
$8,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$52.6$52.6$27.2$16.8$7.95$8.89
2016Detailed filing. Detailed filing data is available for this year.$43.6$43.6$8.52$17.9$9.41$8.52
2015Detailed filing. Detailed filing data is available for this year.$35.1$35.1$0.00$46.0$22.0$24.0