Civic Intelligence

Roshni

990 • Fiscal year 2023 • EIN 81-4357226

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

9641 E 16th AveAurora, CO 80010

(720) 427-0404

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$236,761

Up $115,054 (+95%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$236,761

Up $115,054 (+95%) from 2022

Revenue

Up

$359,122

Up $151,174 (+73%) from 2022

Expenses

Up

$245,368

Up $126,870 (+107%) from 2022

Net Income

Up

$113,754

Up $24,304 (+27%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $21,573Liabilities 2021: $0Net Assets 2021: $21,5732021Assets 2022: $121,707Liabilities 2022: $121,707Net Assets 2022: $02022Assets 2023: $236,761Liabilities 2023: $236,761Net Assets 2023: $02023Assets 2024: $433,285Liabilities 2024: $356,804Net Assets 2024: $76,4812024

Highlighted filing

2023

Assets$236,761
Liabilities$236,761
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $80,179Expenses 2021: $80,698Net Income 2021: -$5192021Revenue 2022: $207,948Expenses 2022: $118,498Net Income 2022: $89,4502022Revenue 2023: $359,122Expenses 2023: $245,368Net Income 2023: $113,7542023Revenue 2024: $423,743Expenses 2024: $347,262Net Income 2024: $76,4812024

Highlighted filing

2023

Revenue$359,122
Expenses$245,368
Net Income$113,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$359,122
Mission and Program Overview

Mission

Providing services to our community

Roshni's initial projects were a result of a year-long observation, survey, and networking with the local residents, specifically among the refugee/immigrant community. They thus comprise 90% of our primary constituent target group. Our strength lies in creating programs and events that are informed by their real-life stories and relevant issues of integration, job readiness, racial equity, and economic opportunities. We use Art to heal and inspire those, who have been deeply traumatized as a result of war, genocide, and ethnic cleansing in their country of origin. We share stories with them but more importantly, help them tell their own. Through sharing and learning, we create an environment of well-being, and an increased sense of self-worth and develop the necessary skills for job readiness. As an advocate for racial equity in the Performing arts, we recruit and mentor local artists thereby promoting diversity and creating employment opportunities for artists of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,000$214,483▲ $184,483
Cash and Non-Interest-Bearing Accounts$91,707$22,278▼ $69,429
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$121,707$236,761▲ $115,054
Liabilities
Accounts Payable and Accrued Expenses$121,707$236,761▲ $115,054
Total Liabilities$121,707$236,761▲ $115,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$121,707$236,761▲ $115,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice MoyPresident
Deborah ClendenningBoard member
Rory SheltonBoard member
Felicia O'ConnelSecretary
Jenny BarzegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,860
Program Service Revenue
$5,024
Investment Income
$3,428
Other Revenue
$1,810
All Other Contributions
$111,410
Change in Net Assets
$113,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,477
Other Expenses$51,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,000--$99,000
Other Salaries and Wages$69,687--$69,687
Pension Plan Contributions$12,800--$12,800
Payroll Taxes$11,990--$11,990
Fees for Services Other$6,536--$6,536
Travel$4,727--$4,727
Occupancy$3,420--$3,420
Insurance$3,298--$3,298
Advertising$1,428--$1,428
Fees for Services Accounting$1,049--$1,049
Other Expenses$185--$185
Information Technology$115--$115
Total Functional Expenses$245,368$0$0$245,368
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

We provide information upon request or guide them to the IRS website where all the information is open to the public.

Filing and Contact Details

Filer

Filer Name
Roshni
EIN
81-4357226
Phone
7204270404
Address
9641 E 16th Ave, Aurora, CO 80010

Signing Officer

Name
Deepali Lindblom
Title
Executive Director
Phone
7204270404
Signed
2024-02-22

Organization Details

Principal Officer
Deepali Lindblom
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
1
Supplemental Narrative

Additional Explanations

Part III, Line 2

Sew and Sing pilot program for Refugee Women. This program is a safe place for refugee women to gather outside of their homes to meet other women, learn new and useful skills, practice conversational English and songs, attend wellness classes, and have monthly fun activities with their children. Twice a week, they have a chance to bond over the universal human desire to be heard and understood. They move together, laugh together, make mistakes, and learn together. It is a place where everyone gets to see the beautiful differences of our cultures and turn a safe space into a shared space. Over 12 weeks a sense of sisterhood is built and friendships are forged; bonds that will last far longer than we can imagine. Our participants deserve the confidence and the empowerment that can come from knowing they have a voice and choosing to use it, that comes from taking care of themselves as well as others. From this place of Self-Empowerment, comes Empathy to help others, both here and back home in their countries of origin. We hope to give them the space to see the light within themselves and the confidence to share it.

Part III, Line 4

In 2023, the New American Stories program team had the joy of working with over 100 students from different schools. We worked with them to collaborate with their peers to make up their own stories to perform for their families and their communities using the mediums of dance, music, and theater. In just eight short weeks they were able to prepare their characters and a scene, choreograph a whole dance, and write the most beautiful thank-you letters to their families. At the end of that time, they had the chance to perform their work at our Holiday event, showcasing their talents and their boundless enthusiasm, and taking part in a beautiful show where their song, dance, and letters were a precious addition. While we were unable to perform their scene during our winter event due to a struggle with attendance, we could not be more proud or impressed by the work they did and the stories they made to share in such a short time. What never ceased to amaze us is the way they could speak of the challenges they encountered in school or home, on topics like bullying or loneliness, and turn it into silliness and discussions about how to make it better. They also spoke of kindness, friendship, and bravery, and would show it in the stories they made together. This program helps us reach children who may not have the resources to otherwise since things like dance and theater have become so devalued in the school system. Budgets are tight, and when things must be cut the arts are the first to go. It is so incredibly important for children to be able to access their own creativity and be allowed to use it to talk about the challenges they face, the things they value, and explore difficult topics in addition to celebrating more joyful ones. We are committed to making this space for as many children as possible despite communication barriers, red tape, and all the other hurdles the system places before us and before them.

Part III, Line 4D

I ARISE (I AM. Resilient, Informed, Steadfast, Empathetic): A 20-week Arts program to connect 10 women of diverse ethnicities. They will create a play that will be presented at NAAF 2024. Chance on Dance is our weekly dance program for all ages and abilities. Open Mic & Mingle is a monthly event that aspires to bring together community, Art, and Artists.

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IRS990/ActivityOrMissionDesc0Roshni's initial projects were a result of a year-long observation, survey, and networking with the local residents, specifically among the refugee/immigrant community. They thus comprise 90% of our primary constituent target group. Our strength lies in creating programs and events that are informed by their real-life stories and relevant issues of integration, job readiness, racial equity, and economic opportunities. We use Art to heal and inspire those, who have been deeply traumatized as a result of war, genocide, and ethnic cleansing in their country of origin. We share stories with them but more importantly, help them tell their own. Through sharing and learning, we create an environment of well-being, and an increased sense of self-worth and develop the necessary skills for job readiness. As an advocate for racial equity in the Performing arts, we recruit and mentor local artists thereby promoting diversity and creating employment opportunities for artists of color.
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IRS990/Desc0New American Stories (NAS): NAS is an after-school program that allows youth to create their original play. It is offered through two,12-week sessions throughout the school year. A final production is held in May to showcase the work of all students. Participants learn about stage production as they create a script, set design, and choreography for an original performance. The 12-week sessions allow for long-term engagement and a deeper impact rather than a one-off experience. The benefit to youth is relationship building with staff and other peers, seeing a project from start to finish, and spending out-of-school time in a safe and productive way. Number of participants served: 110 - A total of 22 weeks and 500 hours of programming offered - Youth ranged from grade K-12 - 100% BIPOC youth, 90% refugee/asylee youth The Empathy Project: The Empathy Project is a performance/workshop that addresses issues related to Self-awareness, mental health, cultural diversity, and empathy. It serves various schools and engages youth in important discussions through creative expression. Number of participants served: 2000 - A total of 12 schools served - Youth ranged from grade K-12 - 100% BIPOC youth, 90% refugee/asylee youth
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IRS990/ProgSrvcAccomActy2Grp/Desc0Sew and Sing program. They are our women-oriented pilot project for stay-home refugee/immigrant mothers. In this weekly 3-hour project they learn to sew simple household items moving towards more complex sewing. The second part is to learn to sing to improve spoken English, connect with other women, and feel a sense of accomplishment. Number of participants served: 35 - A total of 9 months served with a total of approximately 250 hours served - 100% of refugee women resettled here in the last 5 years
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IRS990/ProgSrvcAccomActy3Grp/Desc0The New American Arts Festival is a movement to Express, to Exhibit, to Exclaim and is our ongoing initiative to present new and diverse voices through original artworks. Through commissioned original artworks and community conversation we intend to bring about a deeper awareness and assertion of the cultural identities of those historically under-represented BIPOC communities. The NAAF started virtually, as a pilot edition in 2020 during the pandemic. Since then, weve had tremendous success engaging the community and bringing together a broad range of cultural groups. It is a brilliant testimony that shows when given the right support, BIPOC communities will find their voices and tell their stories through new and diverse artworks.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sew and Sing pilot program for Refugee Women. This program is a safe place for refugee women to gather outside of their homes to meet other women, learn new and useful skills, practice conversational English and songs, attend wellness classes, and have monthly fun activities with their children. Twice a week, they have a chance to bond over the universal human desire to be heard and understood. They move together, laugh together, make mistakes, and learn together. It is a place where everyone gets to see the beautiful differences of our cultures and turn a safe space into a shared space. Over 12 weeks a sense of sisterhood is built and friendships are forged; bonds that will last far longer than we can imagine. Our participants deserve the confidence and the empowerment that can come from knowing they have a voice and choosing to use it, that comes from taking care of themselves as well as others. From this place of Self-Empowerment, comes Empathy to help others, both here and back home in their countries of origin. We hope to give them the space to see the light within themselves and the confidence to share it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In 2023, the New American Stories program team had the joy of working with over 100 students from different schools. We worked with them to collaborate with their peers to make up their own stories to perform for their families and their communities using the mediums of dance, music, and theater. In just eight short weeks they were able to prepare their characters and a scene, choreograph a whole dance, and write the most beautiful thank-you letters to their families. At the end of that time, they had the chance to perform their work at our Holiday event, showcasing their talents and their boundless enthusiasm, and taking part in a beautiful show where their song, dance, and letters were a precious addition. While we were unable to perform their scene during our winter event due to a struggle with attendance, we could not be more proud or impressed by the work they did and the stories they made to share in such a short time. What never ceased to amaze us is the way they could speak of the challenges they encountered in school or home, on topics like bullying or loneliness, and turn it into silliness and discussions about how to make it better. They also spoke of kindness, friendship, and bravery, and would show it in the stories they made together. This program helps us reach children who may not have the resources to otherwise since things like dance and theater have become so devalued in the school system. Budgets are tight, and when things must be cut the arts are the first to go. It is so incredibly important for children to be able to access their own creativity and be allowed to use it to talk about the challenges they face, the things they value, and explore difficult topics in addition to celebrating more joyful ones. We are committed to making this space for as many children as possible despite communication barriers, red tape, and all the other hurdles the system places before us and before them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2I ARISE (I AM. Resilient, Informed, Steadfast, Empathetic): A 20-week Arts program to connect 10 women of diverse ethnicities. They will create a play that will be presented at NAAF 2024. Chance on Dance is our weekly dance program for all ages and abilities. Open Mic & Mingle is a monthly event that aspires to bring together community, Art, and Artists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We provide information upon request or guide them to the IRS website where all the information is open to the public.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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