Civic Intelligence

Saheli

990 • Fiscal year 2013 • EIN 74-2675273

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

PO Box 1625478761

(512) 358-6318

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,192

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$108,418

Up $32,665 (+43%) from 2012

Net Assets

Up

$84,427

Up $33,060 (+64%) from 2012

Liabilities

Down

$23,991

Down $395 (-1.6%) from 2012

Revenue

Up

$435,772

Up $14,236 (+3.4%) from 2012

Expenses

Down

$402,712

Down $12,757 (-3.1%) from 2012

Net Income

Up

$33,060

Up $26,993 (+445%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $76,373Liabilities 2010: $17,330Net Assets 2010: $59,0432010Assets 2011: $61,281Liabilities 2011: $15,981Net Assets 2011: $45,3002011Assets 2012: $75,753Liabilities 2012: $24,386Net Assets 2012: $51,3672012Assets 2013: $108,418Liabilities 2013: $23,991Net Assets 2013: $84,4272013Assets 2014: $99,612Liabilities 2014: $16,845Net Assets 2014: $82,7672014Assets 2015: $144,374Liabilities 2015: $16,636Net Assets 2015: $127,7382015Assets 2016: $152,092Liabilities 2016: $34,943Net Assets 2016: $117,1492016Assets 2017: $153,312Liabilities 2017: $69,956Net Assets 2017: $83,3562017Assets 2018: $174,914Liabilities 2018: $44,427Net Assets 2018: $130,4872018Assets 2019: $254,092Liabilities 2019: $43,466Net Assets 2019: $210,6262019Assets 2020: $538,210Liabilities 2020: $113,440Net Assets 2020: $424,7702020Assets 2021: $1,651,021Liabilities 2021: $94,792Net Assets 2021: $1,556,2292021Assets 2022: $1,909,395Liabilities 2022: $168,438Net Assets 2022: $1,740,9572022Assets 2023: $2,057,010Liabilities 2023: $205,048Net Assets 2023: $1,851,9622023Assets 2024: $4,134,423Liabilities 2024: $204,663Net Assets 2024: $3,929,7602024

Highlighted filing

2013

Assets$108,418
Liabilities$23,991
Net Assets$84,427

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $279,996Expenses 2010: $289,188Net Income 2010: -$9,1922010Expenses 2011: $356,8532011Revenue 2012: $421,536Expenses 2012: $415,469Net Income 2012: $6,0672012Revenue 2013: $435,772Expenses 2013: $402,712Net Income 2013: $33,0602013Revenue 2014: $589,620Expenses 2014: $591,280Net Income 2014: -$1,6602014Revenue 2015: $709,237Expenses 2015: $664,266Net Income 2015: $44,9712015Revenue 2016: $752,497Expenses 2016: $763,086Net Income 2016: -$10,5892016Revenue 2017: $875,641Expenses 2017: $909,434Net Income 2017: -$33,7932017Revenue 2018: $1,061,088Expenses 2018: $1,013,957Net Income 2018: $47,1312018Revenue 2019: $1,463,230Expenses 2019: $1,383,091Net Income 2019: $80,1392019Revenue 2020: $2,600,715Expenses 2020: $2,386,571Net Income 2020: $214,1442020Revenue 2021: $2,777,213Expenses 2021: $1,645,754Net Income 2021: $1,131,4592021Revenue 2022: $2,882,322Expenses 2022: $2,697,594Net Income 2022: $184,7282022Revenue 2023: $3,425,897Expenses 2023: $3,314,892Net Income 2023: $111,0052023Revenue 2024: $6,008,292Expenses 2024: $3,930,494Net Income 2024: $2,077,7982024

Highlighted filing

2013

Revenue$435,772
Expenses$402,712
Net Income$33,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$462,341
Mission and Program Overview

Mission

Saheli provides assistance to asian and other immigrant families

Saheli provides assistance to asian and other immigrant families dealing with domestic violence, sexual assault and trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,461$73,609▲ $34,148
Pledges and Grants Receivable$31,399$32,289▲ $890
Prepaid Expenses and Deferred Charges$3,833$2,020▼ $1,813
Other Notes and Loans Receivable, Net$1,060$500▼ $560
Total Assets$75,753$108,418▲ $32,665
Liabilities
Accounts Payable and Accrued Expenses$24,386$23,991▼ $395
Total Liabilities$24,386$23,991▼ $395
Net Assets / Fund Balance
Unrestricted Net Assets$51,367$84,427▲ $33,060
Total Net Assets Fund Balance$51,367$84,427▲ $33,060
Total Liabilities and Net Assets / Fund Balance$75,753$108,418▲ $32,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda PhanExecutive DirectorFT$30,192$30,192

Board Members and Trustees

NameTitle
Ketan KharodPresident
Jo Ellen ClarkBoard Member
Kim FooBoard Member
Lynelle MckayBoard Member
Sara Kim GilbrethBoard Member
Savita RajBoard Member
Jenny FlemingSecretary
Keka MehtaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,568
Program Service Revenue
$2,650
Investment Income
$0
Other Revenue
$37,554
All Other Contributions
$89,043
Change in Net Assets
$33,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,772
Revenue Not Reported on Form 990
$69,642
Total Revenue per Audited Statements
$505,414
Total Revenue per Form 990
$435,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,911
Other Expenses$116,645
Total Fundraising Expense$38,895
Grants and Similar Amounts Paid$2,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,165$13,040$20,455$210,660
Current Officers, Directors, Trustees, and Key Employees$25,391$1,869$2,932$30,192
Office Expenses$23,901$1,759$2,760$28,420
Payroll Taxes$22,800$1,678$2,632$27,110
Occupancy$18,083$1,331$2,088$21,502
Fees for Services Accounting$17,156$1,263$1,981$20,400
Fees for Services Other$15,554$1,145$1,796$18,495
Other Employee Benefits$13,413$987$1,549$15,949
Travel$12,664$932$1,462$15,058
Information Technology$8,161$601$942$9,704
Conferences and Meetings$2,578$190$298$3,066
Grants to Domestic Individuals$2,156--$2,156
Total Functional Expenses$339,022$24,795$38,895$402,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,353
Expenses per Audited Statements$402,712
Total Expenses per Form 990$402,712
Expenses Not Reported on Form 990$69,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,123
Fundraising Direct Expenses$26,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,558$47,558$21,386$26,172
Event 1$16,565$16,565$598$15,967
Total Events$64,123$64,123$25,704$38,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Filing and Contact Details

Filer

EIN
74-2675273
Phone
5123586318

Signing Officer

Name
Linda Phan
Title
Executive Director
Phone
5123586318
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Phan
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
137

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors is provided a copy of the form 990

Pt VI, Line 11B

PRIOR TO ITS FILING.

Pt VI, Line 12C

Each year, board and committee members submit an annual

Pt VI, Line 12C

Statement agreeing to the conflict of interest policy.

Pt VI, Line 15A

The organization has a personnel committee that reviews

Pt VI, Line 15A

The compensation of the executive director. The committee

Pt VI, Line 15A

Reviews the compensation of similar sized nonprofit

Pt VI, Line 15A

Agencies in texas. A recommendation by the committee

Pt VI, Line 15A

Is reviewed and approved by the board of directors.

Pt VI, Line 19

The organization's governing documents, conflict of interest

Pt VI, Line 19

Policy and financial statements are available upon request.

Financial Statement Notes

Pt XI Line 2D

FUNDRAISING EXPENSES

Pt XII Line 2D

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462341
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722524
IRS990ScheduleA/TotalSupportAmt01722695
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043073
IRS990ScheduleD/DonatedServicesUseFcltsAmt043073
IRS990ScheduleD/ExpensesNotReportedAmt069641
IRS990ScheduleD/ExpensesSubtotalAmt0402712
IRS990ScheduleD/OtherExpensesIncludedAmt026568
IRS990ScheduleD/OtherRevenueAmt026569
IRS990ScheduleD/RevenueNotReportedAmt069642
IRS990ScheduleD/RevenueSubtotalAmt0435772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0402712
IRS990ScheduleD/TotalRevenuePerForm990Amt0435772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047558
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064123
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt01000 CRANES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SILK ROAD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021984
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, BOARD AND COMMITTEE MEMBERS SUBMIT AN ANNUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWS THE COMPENSATION OF SIMILAR SIZED NONPROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENCIES IN TEXAS. A RECOMMENDATION BY THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0395568
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402712
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023991
IRS990/TotalLiabilitiesGrp/BOYAmt024386
IRS990/TotalLiabilitiesGrp/EOYAmt023991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084427
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02650
IRS990/TotalProgramServiceExpensesAmt0339022
IRS990/TotalProgramServiceRevenueAmt02650
IRS990/TotalReportableCompFromOrgAmt030192
IRS990/TotalRevenueGrp/ExclusionAmt037554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435772
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108418
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01462
IRS990/TravelGrp/ManagementAndGeneralAmt0932
IRS990/TravelGrp/ProgramServicesAmt012664
IRS990/TravelGrp/TotalAmt015058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 16254
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078761
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAHELI-AUSTIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123586318
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.20$3.93$6.01$3.93$2.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$3.43$3.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$2.88$2.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$2.78$1.65$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$2.60$2.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.46$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.88$0.91$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.44$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.05$0.42$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.36
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.28$0.29$0.01