Civic Intelligence

Saiva Inc

990EZ • Fiscal year 2017 • EIN 46-1474854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

555 E 5th StAustin, TX 78701

(512) 659-4328

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,161

Down $3,312 (-11%) from 2016

Net Assets

Down

$2,107

Down $4,031 (-66%) from 2016

Liabilities

Up

$26,054

Up $719 (+2.8%) from 2016

Revenue

Down

$19,516

Down $28,696 (-60%) from 2016

Expenses

Down

$27,761

Down $26,689 (-49%) from 2016

Net Income

Down

-$8,245

Down $2,007 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $30,482Liabilities 2013: $7242013Assets 2014: $31,192Liabilities 2014: $1,4372014Assets 2015: $37,462Liabilities 2015: $341Net Assets 2015: $37,1212015Assets 2016: $31,473Liabilities 2016: $25,335Net Assets 2016: $6,1382016Assets 2017: $28,161Liabilities 2017: $26,054Net Assets 2017: $2,1072017Assets 2018: $65,666Net Assets 2018: $65,6662018Assets 2019: $67,284Net Assets 2019: $67,2842019Assets 2020: $73,654Net Assets 2020: $73,6542020Assets 2021: $154,500Liabilities 2021: $720Net Assets 2021: $153,7802021Assets 2022: $141,941Liabilities 2022: $1,076Net Assets 2022: $140,8652022Assets 2023: $184,568Liabilities 2023: $618Net Assets 2023: $183,9502023Assets 2024: $153,123Liabilities 2024: $4,822Net Assets 2024: $148,3012024

Highlighted filing

2017

Assets$28,161
Liabilities$26,054
Net Assets$2,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $62,889Expenses 2013: $38,731Net Income 2013: $24,1582013Revenue 2014: $46,180Expenses 2014: $50,138Net Income 2014: -$3,9582014Revenue 2015: $77,831Expenses 2015: $85,474Net Income 2015: -$7,6432015Revenue 2016: $48,212Expenses 2016: $54,450Net Income 2016: -$6,2382016Revenue 2017: $19,516Expenses 2017: $27,761Net Income 2017: -$8,2452017Revenue 2018: $55,254Expenses 2018: $13,630Net Income 2018: $41,6242018Revenue 2019: $59,192Expenses 2019: $39,031Net Income 2019: $20,1612019Revenue 2020: $45,718Expenses 2020: $39,348Net Income 2020: $6,3702020Revenue 2021: $120,963Expenses 2021: $40,837Net Income 2021: $80,1262021Revenue 2022: $94,252Expenses 2022: $107,167Net Income 2022: -$12,9152022Revenue 2023: $149,226Expenses 2023: $108,538Net Income 2023: $40,6882023Revenue 2024: $106,609Expenses 2024: $142,258Net Income 2024: -$35,6492024

Highlighted filing

2017

Revenue$19,516
Expenses$27,761
Net Income-$8,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$27,754
Mission and Program Overview

Mission

VOLUNTEER ORGANIZATION

Friendshipedu&health via volunteering

Program Services

DescriptionGrantsExpenses
TRANSPORTATIONWE ENABLE TRANSPORTATION OF VOLUNTEERS TO REACH EVENTS--
FOOD PREP--
FOOD DONATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHUBHADA SAXENAPresidentPT$0--
INDU PAREEKSecretary-$0--
HARI AGARWALTreasurer-$0--
BINITHA SURENDRANMarketing Chair-$0--
MALATHI PARTHASARTHYBoard Member-$0--
ASHIMA SETHFundraising Chair-$0--
JANANI JANAKIRAMBoard Member-$0--
ANJALI CHAKUCo-Treasurer-$0--
PALAK SADARANGANITransport & Program CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Saiva
EIN
46-1474854
Address
555 E 5TH ST, AUSTIN, TX 78701

Signing Officer

Name
Shubhada Saxena
Title
President
Phone
5126594328
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Global Value Add Inc MyTaxFiler
Address
4512 LEGACY Dr UNIT 100, Plano, TX 75024
Preparer
Nukala Venkat Santosh Karthik
Phone
8884820279
Supplemental Narrative

Additional Explanations

General explanation attachment

Address change in the current year

Description of other expenses Part I line 16

Description amountdepreciation from 4562 4,529fees and charges 234thought event food expenses 899administrative expense 4,223bank service charges 72credit card fee 18office supplies 2,173taxes and licences 128transportation service 13,619ibm 2-weekly check 285website hosting 951

Other changes in net assets or fund balances Part I line 20

Description amountadj of member contribution 4,214

Description of other assets Part II line 24

Category beginning of year end of yearother depreciable assets 12,357 4,119

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card 2,583 2,987loan from shareholders 22,752 22,752prior period adjustments 0 315

Raw XML Appendix197 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/BooksInCareOfDetail/PersonNm0SAIVA COMMUNICATIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05126594328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 E 5TH ST 2912
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019116
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017754
IRS990EZ/CostOrOtherBasisExpenseSaleAmt08238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031473
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01762
IRS990EZ/GrossReceiptsAmt027754
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHUBHADA SAXENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INDU PAREEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARI AGARWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BINITHA SURENDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALATHI PARTHASARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHIMA SETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANANI JANAKIRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANJALI CHAKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PALAK SADARANGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRANSPORT & PROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04119
IRS990EZ/OtherChangesInNetAssetsAmt04214
IRS990EZ/OtherExpensesTotalAmt027131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDSHIPEDU&HEALTH VIA VOLUNTEERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATIONWE ENABLE TRANSPORTATION OF VOLUNTEERS TO REACH EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD PREP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD DONATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027761
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAIVA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67730
IRS990ScheduleA/PublicSupportPY170Pct00.64160
IRS990ScheduleA/PublicSupportTotal170Amt0127472
IRS990ScheduleA/SubstantialContributorsTotAmt055737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183209
IRS990ScheduleA/TotalSupportAmt0188212
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02006 FORD E350 3506
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc12006 FORD E350-0367
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SELLING PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SELLING PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDRESS CHANGE IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,529FEES AND CHARGES 234THOUGHT EVENT FOOD EXPENSES 899ADMINISTRATIVE EXPENSE 4,223BANK SERVICE CHARGES 72CREDIT CARD FEE 18OFFICE SUPPLIES 2,173TAXES AND LICENCES 128TRANSPORTATION SERVICE 13,619IBM 2-WEEKLY CHECK 285WEBSITE HOSTING 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJ OF MEMBER CONTRIBUTION 4,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 12,357 4,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 2,583 2,987LOAN FROM SHAREHOLDERS 22,752 22,752PRIOR PERIOD ADJUSTMENTS 0 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHUBHADA SAXENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05126594328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAIVA
ReturnHeader/Filer/BusinessNameControlTxt0SAIV
ReturnHeader/Filer/EIN0461474854
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 E 5TH ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09573CF72BDD9408F912F661F6AA8577588737791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09573CF72BDD9408F912F661F6AA8577588737791
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08086002018320nqbecr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.150.196.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263625428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Value Add Inc MyTaxFiler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04512 LEGACY Dr UNIT 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum08884820279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NUKALA VENKAT SANTOSH KARTHIK
ReturnHeader/ReturnTs02018-11-16T00:48:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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