Civic Intelligence

Shadhika Project Inc

990 • Fiscal year 2014 • EIN 77-0344785

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

3253 Vallejo StreetDenver, CO 80211

(303) 455-1819

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$221,019

Up $30,218 (+16%) from 2013

Net Assets

Up

$221,019

Up $30,218 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$253,582

Down $102,898 (-29%) from 2013

Expenses

Up

$223,339

Up $3,242 (+1.5%) from 2013

Net Income

Down

$30,243

Down $106,140 (-78%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $62,501Liabilities 2011: $02011Assets 2012: $59,776Liabilities 2012: $02012Assets 2013: $190,801Liabilities 2013: $0Net Assets 2013: $190,8012013Assets 2014: $221,019Liabilities 2014: $0Net Assets 2014: $221,0192014Assets 2015: $270,362Liabilities 2015: $963Net Assets 2015: $269,3992015Assets 2016: $384,587Liabilities 2016: $2,269Net Assets 2016: $382,3182016Assets 2017: $553,653Liabilities 2017: $12,248Net Assets 2017: $541,4052017Assets 2018: $623,957Liabilities 2018: $8,362Net Assets 2018: $615,5952018Assets 2019: $724,010Liabilities 2019: $4,789Net Assets 2019: $719,2212019Assets 2020: $644,644Liabilities 2020: $40,709Net Assets 2020: $603,9352020Assets 2021: $851,847Liabilities 2021: $17,873Net Assets 2021: $833,9742021Assets 2022: $742,109Liabilities 2022: $24,754Net Assets 2022: $717,3552022Assets 2023: $236,781Liabilities 2023: $29,952Net Assets 2023: $206,8292023Assets 2024: $365,476Liabilities 2024: $3,303Net Assets 2024: $362,1732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$221,019
Liabilities$0
Net Assets$221,019

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $51,970Expenses 2011: $61,521Net Income 2011: -$9,5512011Revenue 2012: $108,360Expenses 2012: $111,085Net Income 2012: -$2,7252012Revenue 2013: $356,480Expenses 2013: $220,097Net Income 2013: $136,3832013Revenue 2014: $253,582Expenses 2014: $223,339Net Income 2014: $30,2432014Revenue 2015: $251,090Expenses 2015: $202,710Net Income 2015: $48,3802015Revenue 2016: $361,260Expenses 2016: $248,822Net Income 2016: $112,4382016Revenue 2017: $498,094Expenses 2017: $339,007Net Income 2017: $159,0872017Revenue 2018: $500,501Expenses 2018: $426,311Net Income 2018: $74,1902018Revenue 2019: $653,820Expenses 2019: $550,194Net Income 2019: $103,6262019Revenue 2020: $396,810Expenses 2020: $512,096Net Income 2020: -$115,2862020Revenue 2021: $851,487Expenses 2021: $622,646Net Income 2021: $228,8412021Revenue 2022: $638,783Expenses 2022: $749,388Net Income 2022: -$110,6052022Revenue 2023: $486,362Expenses 2023: $996,888Net Income 2023: -$510,5262023Revenue 2024: $503,161Expenses 2024: $347,817Net Income 2024: $155,3442024Revenue 2025: $88,358Expenses 2025: $450,531Net Income 2025: -$362,1732025

Highlighted filing

2014

Revenue$253,582
Expenses$223,339
Net Income$30,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$264,396
Mission and Program Overview

Mission

Shadhika believes in a future where each person in India can choose their own path to meaning, purpose, and happiness. Through global philanthropy and in-country programming, Shadhika believes that education is the most effective vehicle for women and girls* to move out of chronic disenfranchisement and towards self- etermination. Shadhika aims to abate gender-based discrimination and violence in the social systems surrounding each person by focusing on three core areas of intervention: 1. Investing in the trans-formative power inherent in each individual girl 2. Investing in the wisdom and innovation of grassroots leadership to create local solutions 3. Cultivating allyship to address power and resource imbalances locally

Provide funding and support to indigenous indian non-profits working to empower girls so that they can realize a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,801$221,019▲ $30,218
Cash and Non-Interest-Bearing Accounts$100,139$217,019▲ $116,880
Pledges and Grants Receivable$90,532$4,000▼ $86,532
Prepaid Expenses and Deferred Charges$130--
Total Assets$190,801$221,019▲ $30,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,801$221,019▲ $30,218
Total Liabilities and Net Assets / Fund Balance$190,801$221,019▲ $30,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberley J BurnettPresident & CEOPT$10,000$10,000

Board Members and Trustees

NameTitle
Radhika FoxBoard Chair
Andondo StanglBoard Member
Aruna BellaryBoard Member
Janet GrayBoard Member
Juliet PageBoard Member
Paul HertzmannBoard Member
Maureen SheehanSecretary
Anne GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,439
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$250,437
Change in Net Assets
$30,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,213
Other Expenses$71,126
Total Fundraising Expense$18,545
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$142,213--$142,213
Travel$19,909$898$0$20,807
Current Officers, Directors, Trustees, and Key Employees$5,000$1,000$4,000$10,000
Other Expenses$5,400$0$1,350$6,750
All Other Expenses$5,017$737$805$6,559
Information Technology$2,840$18$56$2,914
Insurance$731$5$14$750
Fees for Services Accounting$634$4$12$650
Office Expenses$517$3$10$530
Fees for Services Legal$0$13$0$13
Total Functional Expenses$198,945$5,849$18,545$223,339
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,814
Fundraising Gross Income$10,814
Professional Fundraising Fees$0
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
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

Filer Name
Shadhika Project Inc
EIN
77-0344785
Phone
3034551819
Address
3253 VALLEJO STREET, DENVER, CO 80211

Signing Officer

Name
Kimberley J Burnett
Title
President
Phone
3034551819
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley J Burnett
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
The Accounting Department Inc
Address
PO Box 590, Eastlake, CO 80614
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The cpa prepares the 990 and the state tax returns and sends it to the staff and current treasurer. The treasurer may elect to have the past treasurer review the return if the tax year is the same year the past treasurer was in office. The staff and treasurer review the documents and send their comments, corrections and suggestions to the cpa for any revisions. The final tax returns are presented at a board meeting for approval; the current president signs the returns, and the cpa files the returns.

Pt VI, Line 19

The described documents are posted on the shadhika project website and on guidestar.org, and are also available upon request.

Pt VI, Line 15A

Compensation for the president/ceo is set by the board of directors, based upon research regarding compensation from similar organizations in the denver area (salary surveys, etc.).

Pt VI, Line 12C

The members of the board of directors are annually required to review the conflict of interest policy and disclose any potential conflicts of interest.

Pt VI, Line 2

A board member and the president/ceo are married.

Pt VI, Line 8B

No active committee meetings requiring minutes were held during 2014.

Form 990, Part IX, Line 24F

Other business expense 94. 91. 1. 2. Membership fees 725. 0. 725. 0. Miscellaneous 197. 193. 1. 3. Postage, mailing 1704. 1661. 10. 33. Printing and copying 3839. 3072. 0. 767.

Raw XML AppendixShowing 400 of 415 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING AND SUPPORT TO INDIGENOUS INDIAN NON-PROFITS WORKING TO EMPOWER GIRLS SO THAT THEY CAN REALIZE A BETTER FUTURE.
IRS990/AllOtherContributionsAmt0250437
IRS990/AllOtherExpensesGrp/FundraisingAmt0805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05017
IRS990/AllOtherExpensesGrp/TotalAmt06559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLEY J BURNETT
IRS990/BooksInCareOfDetail/PhoneNum03034551819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03253 VALLEJO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100139
IRS990/CashNonInterestBearingGrp/EOYAmt0217019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253439
IRS990/CYGrantsAndSimilarPaidAmt0142213
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt071126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030243
IRS990/CYSalariesCompEmpBnftPaidAmt010000
IRS990/CYTotalExpensesAmt0223339
IRS990/CYTotalFundraisingExpenseAmt018545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTANCE TO DISADVANTAGED INDIAN GIRLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198945
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0634
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt013
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0142213
IRS990/ForeignGrantsGrp/TotalAmt0142213
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RADHIKA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEY J BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARUNA BELLARY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDONDO STANGL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIET PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HERTZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03002
IRS990/FundraisingDirectExpensesAmt010814
IRS990/FundraisingGrossIncomeAmt010814
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt056
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018
IRS990/InformationTechnologyGrp/ProgramServicesAmt02840
IRS990/InformationTechnologyGrp/TotalAmt02914
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt05
IRS990/InsuranceGrp/ProgramServicesAmt0731
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHADHIKA PROVIDES FUNDING AND SUPPORT TO INDIGENOUS INDIAN NON-PROFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0190801
IRS990/NetAssetsOrFundBalancesEOYAmt0221019
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt0517
IRS990/OfficeExpensesGrp/TotalAmt0530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc3MARKETING/COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt012272
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015340
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt030680
IRS990/OtherExpensesGrp/TotalAmt11378
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt36750
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130
IRS990/PrincipalOfficerNm0KIMBERLEY J BURNETT
IRS990/PriorPeriodAdjustmentsAmt0-25
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189374
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt030723
IRS990/PYRevenuesLessExpensesAmt0136383
IRS990/PYTotalExpensesAmt0220097
IRS990/PYTotalRevenueAmt0356480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0793262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795882
IRS990ScheduleA/TotalSupportAmt0796593
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt097213
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS OF ACCOUNTING FOR GRANTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTEE ORGANIZATIONS ARE REQUIRED TO REPORT HOW GRANTED FUNDS WERE USED
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalOtherOrgCnt06
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARES THE 990 AND THE STATE TAX RETURNS AND SENDS IT TO THE STAFF AND CURRENT TREASURER. THE TREASURER MAY ELECT TO HAVE THE PAST TREASURER REVIEW THE RETURN IF THE TAX YEAR IS THE SAME YEAR THE PAST TREASURER WAS IN OFFICE. THE STAFF AND TREASURER REVIEW THE DOCUMENTS AND SEND THEIR COMMENTS, CORRECTIONS AND SUGGESTIONS TO THE CPA FOR ANY REVISIONS. THE FINAL TAX RETURNS ARE PRESENTED AT A BOARD MEETING FOR APPROVAL; THE CURRENT PRESIDENT SIGNS THE RETURNS, AND THE CPA FILES THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DESCRIBED DOCUMENTS ARE POSTED ON THE SHADHIKA PROJECT WEBSITE AND ON GUIDESTAR.ORG, AND ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT/CEO IS SET BY THE BOARD OF DIRECTORS, BASED UPON RESEARCH REGARDING COMPENSATION FROM SIMILAR ORGANIZATIONS IN THE DENVER AREA (SALARY SURVEYS, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER AND THE PRESIDENT/CEO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ACTIVE COMMITTEE MEETINGS REQUIRING MINUTES WERE HELD DURING 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSE 94. 91. 1. 2. MEMBERSHIP FEES 725. 0. 725. 0. MISCELLANEOUS 197. 193. 1. 3. POSTAGE, MAILING 1704. 1661. 10. 33. PRINTING AND COPYING 3839. 3072. 0. 767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190801
IRS990/TotalAssetsEOYAmt0221019
IRS990/TotalAssetsGrp/BOYAmt0190801
IRS990/TotalAssetsGrp/EOYAmt0221019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221019
IRS990/TotalProgramServiceExpensesAmt0198945
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253582
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0898
IRS990/TravelGrp/ProgramServicesAmt019909
IRS990/TravelGrp/TotalAmt020807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03253 VALLEJO STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080211
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.shadhika.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLEY J BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034551819
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADHIKA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0770344785
ReturnHeader/Filer/PhoneNum03034551819
ReturnHeader/Filer/USAddress/AddressLine1Txt03253 VALLEJO STREET

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$0.00$0.88$4.51$3.62
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$5.03$3.48$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.07$4.86$9.97$5.11
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.25$7.17$6.39$7.49$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.18$8.34$8.51$6.23$2.29
2020Detailed filing. Detailed filing data is available for this year.$6.45$0.41$6.04$3.97$5.12$1.15
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$6.54$5.50$1.04
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.16$5.01$4.26$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.12$5.41$4.98$3.39$1.59
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.82$3.61$2.49$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.51$2.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.54$2.23$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.56$2.20$1.36
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$1.08$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.52$0.62$0.10