Civic Intelligence

Aruna Project

990 • Fiscal year 2016 • EIN 47-1266446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.ARUNAPROJECT.COM

View Organization Page

2741 Observatory AvenueCincinnati, OH 45208-2231

(513) 313-1343

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$112,441

Down $19,177 (-15%) from 2015

Net Assets

Down

$94,372

Down $3,370 (-3.4%) from 2015

Liabilities

Down

$18,069

Down $15,807 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$465,650

Up $5,496 (+1.2%) from 2015

Expenses

Up

$469,020

Up $60,164 (+15%) from 2015

Net Income

Down

-$3,370

Down $54,668 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $49,388Liabilities 2014: $2,944Net Assets 2014: $46,4442014Assets 2015: $131,618Liabilities 2015: $33,876Net Assets 2015: $97,7422015Assets 2016: $112,441Liabilities 2016: $18,069Net Assets 2016: $94,3722016Assets 2017: $257,156Liabilities 2017: $41,824Net Assets 2017: $215,3322017Assets 2018: $919,118Liabilities 2018: $45,711Net Assets 2018: $873,4072018Assets 2019: $1,629,903Liabilities 2019: $55,777Net Assets 2019: $1,574,1262019Assets 2020: $1,259,047Liabilities 2020: $112,183Net Assets 2020: $1,146,8642020Assets 2021: $1,384,977Liabilities 2021: $124,141Net Assets 2021: $1,260,8362021Assets 2022: $1,348,003Liabilities 2022: $529,274Net Assets 2022: $818,7292022Assets 2023: $1,289,411Liabilities 2023: $383,391Net Assets 2023: $906,0202023Assets 2024: $1,566,699Liabilities 2024: $413,173Net Assets 2024: $1,153,5262024

Highlighted filing

2016

Assets$112,441
Liabilities$18,069
Net Assets$94,372
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $239,821Expenses 2014: $213,896Net Income 2014: $25,9252014Revenue 2015: $460,154Expenses 2015: $408,856Net Income 2015: $51,2982015Revenue 2016: $465,650Expenses 2016: $469,020Net Income 2016: -$3,3702016Revenue 2017: $775,607Expenses 2017: $654,647Net Income 2017: $120,9602017Revenue 2018: $1,181,419Expenses 2018: $669,017Net Income 2018: $512,4022018Revenue 2019: $1,542,828Expenses 2019: $842,109Net Income 2019: $700,7192019Revenue 2020: $1,171,227Expenses 2020: $1,172,509Net Income 2020: -$1,2822020Revenue 2021: $1,656,361Expenses 2021: $1,565,219Net Income 2021: $91,1422021Revenue 2022: $1,535,521Expenses 2022: $1,905,468Net Income 2022: -$369,9472022Revenue 2023: $1,988,783Expenses 2023: $1,896,969Net Income 2023: $91,8142023Revenue 2024: $2,414,398Expenses 2024: $2,146,579Net Income 2024: $267,8192024

Highlighted filing

2016

Revenue$465,650
Expenses$469,020
Net Income-$3,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$503,546
Mission and Program Overview

Mission

Aruna project brings and sustains freedom to victims of commercial sexual exploitation through employment marked by holistic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,545$32,352▲ $23,807
Accounts Receivable$18,636--
Intangible Assets-$17,986-
Cash and Non-Interest-Bearing Accounts$60,556$17,047▼ $43,509
Prepaid Expenses and Deferred Charges-$8,263-
Investments Other Securities$5,134--
Land, Buildings, and Equipment, Net$6,247$3,543▼ $2,704
Total Assets$131,618$112,441▼ $19,177
Other Assets Total$32,500$33,250▲ $750
Liabilities
Accounts Payable and Accrued Expenses$21,097$17,014▼ $4,083
Deferred Revenue$12,779$1,055▼ $11,724
Total Liabilities$33,876$18,069▼ $15,807
Net Assets / Fund Balance
Unrestricted Net Assets$97,742$94,372▼ $3,370
Total Net Assets Fund Balance$97,742$94,372▼ $3,370
Total Liabilities and Net Assets / Fund Balance$131,618$112,441▼ $19,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,543$4,565$8,108
Other Assets Org$33,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BergChairman BoaFT$72,500$15,178$87,678

Board Members and Trustees

NameTitle
Steve SimpsonVice Chair
Brittany FellowesMember
Elizabeth ManganMember
Jason BohmMember
Jonathan SamsMember
Cory CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,707
Program Service Revenue
$73,025
Investment Income
$0
Other Revenue
$-27,082
All Other Contributions
$419,707
Change in Net Assets
$-3,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,468
Salaries, Compensation, and Employee Benefits$137,484
Total Fundraising Expense$12,768
Grants and Similar Amounts Paid$68
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,142$13,152$4,384$87,678
Other Salaries and Wages$10,000$30,000-$40,000
Fees for Services Other$29,887$2,854-$32,741
Travel$18,264$42$14$18,320
Information Technology$8,428$7,167-$15,595
All Other Expenses$9,773$2,552-$12,325
Office Expenses$8,489$3,049$256$11,794
Advertising$8,728--$8,728
Payroll Taxes$5,202$3,127$277$8,606
Fees for Services Accounting-$6,348-$6,348
Other Expenses$923$4,757$7,781$5,680
Occupancy$4,901$169$56$5,126
Insurance$265$3,362-$3,627
Depreciation Depletion$3,218--$3,218
Fees for Services Legal$603$1,119-$1,722
Pension Plan Contributions$300$900-$1,200
Grants to Domestic Orgs$57--$57
Foreign Grants$11--$11
Total Functional Expenses$377,410$78,842$12,768$469,020
International Activity

International Summary

Employees
1
Spending
$197,360

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesFreedom Program-1$197,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
April BergWife of E.d.Wages & BenefitsNo$41,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will receive a draft of the form 990 for their approval before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization hands out the conflict of interest policy & questionaire annually which is completed by all board members. Any conflicts reported are communicated to and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Comparability studies are performed and the board annually reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aruna Project
EIN
47-1266446
Phone
5133131343
Address
2741 OBSERVATORY AVENUE, CINCINNATI, OH 45208-2231

Signing Officer

Name
Ryan Berg
Title
Chairman Board/ed
Phone
5133131343
Signed
2017-11-10

Organization Details

Principal Officer
Ryan Berg
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
130

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Lisa Dressman
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“INDIA”

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017014
IRS990/AccountsReceivableGrp/BOYAmt018636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARUNA PROJECT BRINGS AND SUSTAINS FREEDOM TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION THROUGH EMPLOYMENT MARKED BY HOLISTIC CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt08728
IRS990/AdvertisingGrp/TotalAmt08728
IRS990/AllOtherContributionsAmt0419707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09773
IRS990/AllOtherExpensesGrp/TotalAmt012325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN BERG
IRS990/BooksInCareOfDetail/PhoneNum05133131343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02741 OBSERVATORY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060556
IRS990/CashNonInterestBearingGrp/EOYAmt017047
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04384
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013152
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087678
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt037896
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419707
IRS990/CYGrantsAndSimilarPaidAmt068
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331468
IRS990/CYOtherRevenueAmt0-27082
IRS990/CYProgramServiceRevenueAmt073025
IRS990/CYRevenuesLessExpensesAmt0-3370
IRS990/CYSalariesCompEmpBnftPaidAmt0137484
IRS990/CYTotalExpensesAmt0469020
IRS990/CYTotalFundraisingExpenseAmt012768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012779
IRS990/DeferredRevenueGrp/EOYAmt01055
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03218
IRS990/DepreciationDepletionGrp/TotalAmt03218
IRS990/Desc0ARUNA PROJECT CONTINUES TO SEE GROWTH IN THE WHOLLY OWNED FREEDOM BUSINESS IN INDIA. THERE ARE NOW TWO TRANSITIONAL HOUSING FACILITIES, EIGHT FULL TIME MANAGEMENT STAFF, AND 24 ARTISANS (WOMEN FREED, EMPOWERED, AND EMPLOYED).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06348
IRS990/FeesForServicesAccountingGrp/TotalAmt06348
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01119
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0603
IRS990/FeesForServicesLegalGrp/TotalAmt01722
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029887
IRS990/FeesForServicesOtherGrp/TotalAmt032741
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0IN
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt011
IRS990/ForeignGrantsGrp/TotalAmt011
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN SAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY FELLOWES
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MANGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt067
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0503546
IRS990/GrossSalesOfInventoryAmt010814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07167
IRS990/InformationTechnologyGrp/ProgramServicesAmt08428
IRS990/InformationTechnologyGrp/TotalAmt015595
IRS990/InsuranceGrp/ManagementAndGeneralAmt03362
IRS990/InsuranceGrp/ProgramServicesAmt0265
IRS990/InsuranceGrp/TotalAmt03627
IRS990/IntangibleAssetsGrp/EOYAmt017986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05134
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03543
IRS990/LandBldgEquipCostOrOtherBssAmt08108
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARUNA PROJECT BRINGS AND SUSTAINS FREEDOM TO VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION THROUGH EMPLOYMENT MARKED BY HOLISTIC CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097742
IRS990/NetAssetsOrFundBalancesEOYAmt094372
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-27082
IRS990/NoncashContributionsAmt08649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt056
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169
IRS990/OccupancyGrp/ProgramServicesAmt04901
IRS990/OccupancyGrp/TotalAmt05126
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OfficeExpensesGrp/ProgramServicesAmt08489
IRS990/OfficeExpensesGrp/TotalAmt011794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt033250
IRS990/OtherExpensesGrp/Desc0PROGRAM BAG EXPENSE
IRS990/OtherExpensesGrp/Desc1RACE HOSTS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PAYMENT PROCESS/BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt07781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14757
IRS990/OtherExpensesGrp/ProgramServicesAmt0156986
IRS990/OtherExpensesGrp/ProgramServicesAmt138732
IRS990/OtherExpensesGrp/ProgramServicesAmt22501
IRS990/OtherExpensesGrp/ProgramServicesAmt3923
IRS990/OtherExpensesGrp/TotalAmt0156986
IRS990/OtherExpensesGrp/TotalAmt138732
IRS990/OtherExpensesGrp/TotalAmt210526
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03127
IRS990/PayrollTaxesGrp/ProgramServicesAmt05202
IRS990/PayrollTaxesGrp/TotalAmt08606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08263
IRS990/PrincipalOfficerNm0RYAN BERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARUNA RUNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073025
IRS990/ProgSrvcAccomActy2Grp/Desc0ARUNA RUNS ARE ALSO GROWING IN THEIR IMPACT TO REACH MORE AND RAISE GREATER AWARENESS. IN 2016, THOUSANDS RAN "FOR HER FREEDOM- AND UNDERSTOOD THE ISSUES SURROUNDING COMMERCIAL SEXUAL EXPLOITATION IN A FULLER WAY. ADDITIONALLY, PARTICIPANTS WERE ABLE TO SEE AND UNDERSTAND MORE FULLY HOW THEIR PARTICIPATION IS HELPING FULFILL THE MISSION OF THE ARUNA PROJECT ON BEHALF OF THE WOMEN IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0-2157
IRS990/PYOtherExpensesAmt0242818
IRS990/PYOtherRevenueAmt011304
IRS990/PYProgramServiceRevenueAmt063975
IRS990/PYRevenuesLessExpensesAmt051298
IRS990/PYSalariesCompEmpBnftPaidAmt0162038
IRS990/PYTotalExpensesAmt0408856
IRS990/PYTotalRevenueAmt0460154
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183089
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0900238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183089
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239974
IRS990ScheduleA/Total509Grp/TotalAmt01083327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083327
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SOMERSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0197360
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FREEDOM PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0197360
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 197,360 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0197360
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0APRIL BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES & BENEFITS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL RECEIVE A DRAFT OF THE FORM 990 FOR THEIR APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HANDS OUT THE CONFLICT OF INTEREST POLICY & QUESTIONAIRE ANNUALLY WHICH IS COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICTS REPORTED ARE COMMUNICATED TO AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY STUDIES ARE PERFORMED AND THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0310 AHCL HOMES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0MUMBAI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0400092
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0MAHARASHTRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOMERSET EXPORTS PRIVATE LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt035845
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0119094
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0184116
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOMERSET EXPORTS PRIVATE LIMTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131618
IRS990/TotalAssetsEOYAmt0112441
IRS990/TotalAssetsGrp/BOYAmt0131618
IRS990/TotalAssetsGrp/EOYAmt0112441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,441
Liabilities
$18,069
Net assets
$94,372
Revenue
$465,650
Expenses
$469,020
Net income
-$3,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.41$1.15$2.41$2.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.38$0.91$1.99$1.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.53$0.82$1.54$1.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$1.66$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$1.17$1.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$1.54$0.84$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.18$0.67$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.78$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.21$0.03