Civic Intelligence

Silk Road House

990EZ • Fiscal year 2021 • EIN 56-2622381

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

430 N Civic Drive 301Walnut 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$46,973

Flat from 2021

Net Assets

$46,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$26,000

Flat from 2021

Expenses

Flat

$29,446

Flat from 2021

Net Income

Flat

-$3,446

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $46,973Net Assets 2021: $46,9732021Assets 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

2021

Assets$46,973
Liabilities-
Net Assets$46,973

Operations Trend

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 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

2021

Revenue$26,000
Expenses$29,446
Net Income-$3,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$26,000
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.-$28,426
Compensation and Service Providers

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 301, WALNUT CREEK, CA 94596

Signing Officer

Name
Alma Kunanbaeva
Title
President & CEO
Signed
2022-10-27
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 $30

Other Expenses.1007

Conferences, Conventions, and Meetings $112

Other Expenses.1009

Depreciation $230

Other Expenses.1012

Insurance $38

Other Expenses.2

TELEPHONE $940

Other Expenses.3

Equipment rental & maintenance $724

Other Expenses.4

SUPPLIES $545

Other Expenses.6

Foundation for internal arts $-2000

Other Assets.1004

Miscellaneous - Beginning $343 Miscellaneous - Ending $113

Raw XML Appendix171 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/BOYAmt050076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046973
IRS990EZ/OccupancyRentUtltsAndMaintAmt0342
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113
IRS990EZ/OtherExpensesTotalAmt0619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIVERSE ETHNIC CULTURAL TRADITIONS.
IRS990EZ/PrintingPublicationsPostageAmt05252
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/ProgramServiceExpensesAmt028426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020598
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029446
IRS990EZ/TotalProgramServiceExpensesAmt028426
IRS990EZ/TotalRevenueAmt026000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0292442
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292442
IRS990ScheduleA/TotalSupportAmt0292442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL & MAINTENANCE $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION FOR INTERNAL ARTS $-2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $343 Miscellaneous - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA KUNANBAEVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILK ROAD HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SILK
ReturnHeader/Filer/EIN0562622381
ReturnHeader/Filer/PhoneNum05107982985
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 N CIVIC DRIVE 301
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/ReturnTs02022-10-27T09:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUNANBAEVA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.26$0.29$0.03
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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