Civic Intelligence

Mohan USA Inc.

990EZ • Fiscal year 2017 • EIN 47-1230556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MOHANUSA.ORG
200 Winston Dr Ste 2319Cliffside Park, NJ 07010

(201) 444-4648

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

141%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,489

Up $45,929 (+480%) from 2015

Net Assets

Up

$55,489

Up $45,929 (+480%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$32,643

Up $23,588 (+260%) from 2015

Expenses

Up

$20,716

Up $19,246 (+1309%) from 2015

Net Income

Up

$11,927

Up $4,342 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2014: $1,975Net Assets 2014: $1,9752014Assets 2015: $9,560Net Assets 2015: $9,5602015Assets 2017: $55,489Liabilities 2017: $0Net Assets 2017: $55,4892017Assets 2018: $59,986Liabilities 2018: $0Net Assets 2018: $59,9862018Assets 2019: $68,920Liabilities 2019: $0Net Assets 2019: $68,9202019Assets 2020: $80,112Liabilities 2020: $0Net Assets 2020: $80,1122020Assets 2021: $114,621Net Assets 2021: $114,6212021Assets 2022: $106,435Net Assets 2022: $106,4352022Assets 2023: $118,240Net Assets 2023: $118,2402023Assets 2024: $157,866Net Assets 2024: $157,8662024

Highlighted filing

2017

Assets$55,489
Liabilities$0
Net Assets$55,489
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $2,000Expenses 2014: $25Net Income 2014: $1,9752014Revenue 2015: $9,055Expenses 2015: $1,470Net Income 2015: $7,5852015Revenue 2017: $32,643Expenses 2017: $20,716Net Income 2017: $11,9272017Revenue 2018: $27,869Expenses 2018: $23,372Net Income 2018: $4,4972018Revenue 2019: $12,462Expenses 2019: $3,528Net Income 2019: $8,9342019Revenue 2020: $15,019Expenses 2020: $3,827Net Income 2020: $11,1922020Revenue 2021: $59,169Expenses 2021: $24,660Net Income 2021: $34,5092021Revenue 2022: $11,179Expenses 2022: $19,365Net Income 2022: -$8,1862022Revenue 2023: $46,886Expenses 2023: $35,081Net Income 2023: $11,8052023Revenue 2024: $55,378Expenses 2024: $15,752Net Income 2024: $39,6262024

Highlighted filing

2017

Revenue$32,643
Expenses$20,716
Net Income$11,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,643
Mission and Program Overview

Mission

Gift of life through organ transplant

Program Services

DescriptionGrantsExpenses
PRESERVATION OF LIFE THROUGH ORGAN TRANSPLANT AWARENESS$32,643$20,716
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A DASIKATrustee-$0--
A SHROFFTrustee-$0--
A BOSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mohan USA Inc
EIN
47-1230556
Address
200 WINSTON DR STE 2319, CLIFFSIDE PARK, NJ 07010

Signing Officer

Name
A Dasika
Title
Trustee
Phone
2014444648
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Phyphar Inc
Address
29 Walter Hammond Pl, Waldwick, NJ 07463
Preparer
Hemish S Kapadia CPA Ea
Phone
2014444648
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable - communication services project grantee mohan foundation parent street 3rd fl toshniwal bldg 267 city, province, country, postal chennai, tamil nadu india 600010relationship parent foundation amount 12,000activity gift of life - heart grantee gift of life street philadelphia city, state, zip philadelphia, pa 19255relationship charitable amount 8,200”

Description of other expenses Part I line 16

“Description amountbank fees 56program expenses 460”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0A DASIKA
IRS990EZ/BooksInCareOfDetail/PhoneNum02014444648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WINSTON DR STE 2319
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFFSIDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020200
IRS990EZ/GrossReceiptsAmt032643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0A DASIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A SHROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2A BOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIFT OF LIFE THROUGH ORGAN TRANSPLANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF LIFE THROUGH ORGAN TRANSPLANT AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032643
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020716
IRS990EZ/TotalProgramServiceExpensesAmt020716
IRS990EZ/TotalRevenueAmt032643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOHANUSA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032643
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032643
IRS990ScheduleA/Total509Grp/TotalAmt032643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE - COMMUNICATION SERVICES PROJECT GRANTEE MOHAN FOUNDATION PARENT STREET 3RD FL TOSHNIWAL BLDG 267 CITY, PROVINCE, COUNTRY, POSTAL CHENNAI, TAMIL NADU INDIA 600010RELATIONSHIP PARENT FOUNDATION AMOUNT 12,000ACTIVITY GIFT OF LIFE - HEART GRANTEE GIFT OF LIFE STREET PHILADELPHIA CITY, STATE, ZIP PHILADELPHIA, PA 19255RELATIONSHIP CHARITABLE AMOUNT 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 56PROGRAM EXPENSES 460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A DASIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02014444648
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAN USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0471230556
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WINSTON DR STE 2319
ReturnHeader/Filer/USAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C85866A883EF051F5905DB416D21DEBE184478BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C85866A883EF051F5905DB416D21DEBE184478BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02280552018263ag52laz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.243.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm012:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222285598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phyphar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Walter Hammond Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007463
ReturnHeader/PreparerPersonGrp/PhoneNum02014444648
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hemish S Kapadia CPA Ea
ReturnHeader/ReturnTs02018-09-19T17:47:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,489
Liabilities
$0
Net assets
$55,489
Revenue
$32,643
Expenses
$20,716
Net income
$11,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.55$0.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.59$0.25$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.28$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.33$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.00$0.02