Civic Intelligence

Silk Road House

990EZ • Fiscal year 2017 • EIN 56-2622381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileN/A
430 N Civic DriveWalnut Creek, CA 94596

(510) 798-2985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,907

Up $10,611 (+10%) from 2016

Net Assets

Up

$114,907

Up $10,611 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$91,222

Up $10,963 (+14%) from 2016

Expenses

Up

$80,611

Up $5,328 (+7.1%) from 2016

Net Income

Up

$10,611

Up $5,635 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $72,430Liabilities 2011: $02011Assets 2012: $124,893Liabilities 2012: $02012Assets 2013: $94,635Net Assets 2013: $94,6352013Assets 2014: $105,154Net Assets 2014: $105,1542014Assets 2015: $109,315Net Assets 2015: $109,3152015Assets 2016: $104,296Net Assets 2016: $104,2962016Assets 2017: $114,907Net Assets 2017: $114,9072017Assets 2018: $105,780Net Assets 2018: $105,7802018Assets 2019: $71,812Net Assets 2019: $71,8122019Assets 2020: $50,419Net Assets 2020: $50,4192020Assets 2021: $46,973Liabilities 2021: $02021Assets 2022: $27,654Liabilities 2022: $02022Assets 2023: $20,757Liabilities 2023: $02023Assets 2024: $10,656Net Assets 2024: $10,6562024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$114,907
Liabilities-
Net Assets$114,907
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $44,105Expenses 2011: $56,191Net Income 2011: -$12,0862011Revenue 2012: $118,417Expenses 2012: $65,954Net Income 2012: $52,4632012Revenue 2013: $66,546Expenses 2013: $96,804Net Income 2013: -$30,2582013Revenue 2014: $20,150Expenses 2014: $3,038Net Income 2014: $17,1122014Revenue 2015: $77,824Expenses 2015: $73,663Net Income 2015: $4,1612015Revenue 2016: $80,259Expenses 2016: $75,283Net Income 2016: $4,9762016Revenue 2017: $91,222Expenses 2017: $80,611Net Income 2017: $10,6112017Revenue 2018: $81,558Expenses 2018: $90,685Net Income 2018: -$9,1272018Revenue 2019: $53,831Expenses 2019: $87,799Net Income 2019: -$33,9682019Revenue 2020: $41,166Expenses 2020: $62,559Net Income 2020: -$21,3932020Revenue 2021: $26,000Expenses 2021: $29,446Net Income 2021: -$3,4462021Revenue 2022: $11,500Expenses 2022: $24,599Net Income 2022: -$13,0992022Revenue 2023: $260Expenses 2023: $7,157Net Income 2023: -$6,8972023Revenue 2024: $0Expenses 2024: $10,101Net Income 2024: -$10,1012024Revenue 2025: $928Expenses 2025: $11,584Net Income 2025: -$10,6562025

Highlighted filing

2017

Revenue$91,222
Expenses$80,611
Net Income$10,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$91,222
Mission and Program Overview

Mission

Diverse ethnic cultural traditions.

Program Services

DescriptionGrantsExpenses
WE PROVIDE AN ARRAY OF DIVERSE ETHNIC CULTURAL TRADITIONS. WE COLLECT PERTINENT CULTURAL AND HISTORICAL INFORMATION THROUGH WORDS; SOUND; IMAGE; MOVEMENT AND TOUCH. THIS IS DONE THROUGH MOVIES, LECTURES, CONCERTS, WORKSHOPS, EXHIBITIONS & SUMMER CAMPS.$77,509-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMA KUNANBAEVAPresident & CEO-$0--
IZALY ZEMTSOVSKYSecretary-$0--
ADELA LEEDirector-$0--
ALBERT DIENDirector-$0--
ANITA HABDANK-KOLACZKOWSKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Silk Road House
EIN
56-2622381
Phone
5107982985
Address
430 N CIVIC DRIVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Alma Kunanbaeva
Title
President & CEO
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $27”

Other Expenses.1003

“Information Technology $119”

Other Expenses.1005

“Travel $1497”

Other Expenses.1007

“Conferences, Conventions, and Meetings $118”

Other Expenses.1009

“Depreciation $662”

Other Expenses.2

“Presenter fees & other exp. $5626”

Other Expenses.4

“SUPPLIES $3489”

Other Expenses.5

“TELEPHONE $1828”

Other Expenses.6

“OTHER EXPENSES $250”

Other Assets.1003

“Machinery and Equipment - Beginning $774 Machinery and Equipment - Ending $284”

Other Assets.1004

“Miscellaneous - Beginning $176 Miscellaneous - Ending $1130”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0SILK ROAD HOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05107982985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 N CIVIC DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089887
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114907
IRS990EZ/OccupancyRentUtltsAndMaintAmt032243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMA KUNANBAEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IZALY ZEMTSOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT DIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA HABDANK-KOLACZKOWSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01414
IRS990EZ/OtherExpensesTotalAmt013616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVERSE ETHNIC CULTURAL TRADITIONS.
IRS990EZ/PrintingPublicationsPostageAmt011479
IRS990EZ/ProgramServiceRevenueAmt01335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE AN ARRAY OF DIVERSE ETHNIC CULTURAL TRADITIONS. WE COLLECT PERTINENT CULTURAL AND HISTORICAL INFORMATION THROUGH WORDS; SOUND; IMAGE; MOVEMENT AND TOUCH. THIS IS DONE THROUGH MOVIES, LECTURES, CONCERTS, WORKSHOPS, EXHIBITIONS & SUMMER CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080611
IRS990EZ/TotalProgramServiceExpensesAmt077509
IRS990EZ/TotalRevenueAmt091222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0333117
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333117
IRS990ScheduleA/TotalSupportAmt0334666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESENTER FEES & OTHER EXP. $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $774 Machinery and Equipment - Ending $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $176 Miscellaneous - Ending $1130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA KUNANBAEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILK ROAD HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SILK
ReturnHeader/Filer/EIN0562622381
ReturnHeader/Filer/PhoneNum05107982985
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N CIVIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943169649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 HEGENBERGER ROAD SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05108320257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene R Smith CPA
ReturnHeader/ReturnTs02018-07-18T13:52:53-07:00
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
$114,907
Liabilities
-
Net assets
$114,907
Revenue
$91,222
Expenses
$80,611
Net income
$10,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.00$0.07$0.07
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.25$0.13
2021Summary only. Only limited summary data is available for this year.$0.47$0.00$0.26$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.41$0.63$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.54$0.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.82$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.91$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.78$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.20$0.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.67$0.97$0.30
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.18$0.66$0.52
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.44$0.56$0.12