Civic Intelligence

Karya Kares

990 • Fiscal year 2021 • EIN 83-2102555

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileKARYAKARES.ORG
8901 Gaylord St Ste 100Houston, TX 77024

(346) 571-3324

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

13th percentile

-42%

Higher net margin than 13% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$175,920

Down $116,341 (-40%) from 2020

Net Assets

Down

$88,508

Down $138,668 (-61%) from 2020

Liabilities

Up

$87,412

Up $22,327 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Down

$339,493

Down $410,150 (-55%) from 2020

Expenses

Down

$480,661

Down $380,513 (-44%) from 2020

Net Income

Down

-$141,168

Down $29,637 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2018: $326,919Liabilities 2018: $1,822Net Assets 2018: $325,0972018Assets 2019: $588,933Liabilities 2019: $250,003Net Assets 2019: $338,9302019Assets 2020: $292,261Liabilities 2020: $65,085Net Assets 2020: $227,1762020Assets 2021: $175,920Liabilities 2021: $87,412Net Assets 2021: $88,5082021Assets 2022: $118,008Liabilities 2022: $131,239Net Assets 2022: -$13,2312022Assets 2023: $195,869Liabilities 2023: $513,500Net Assets 2023: -$317,6312023Assets 2024: $705,346,447Liabilities 2024: $742,455,047Net Assets 2024: -$37,108,6002024

Highlighted filing

2021

Assets$175,920
Liabilities$87,412
Net Assets$88,508
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$0-$10M-$20M-$30M-$40MRevenue 2018: $354,511Expenses 2018: $29,414Net Income 2018: $325,0972018Revenue 2019: $1,021,853Expenses 2019: $1,008,020Net Income 2019: $13,8332019Revenue 2020: $749,643Expenses 2020: $861,174Net Income 2020: -$111,5312020Revenue 2021: $339,493Expenses 2021: $480,661Net Income 2021: -$141,1682021Revenue 2022: $657,784Expenses 2022: $759,523Net Income 2022: -$101,7392022Revenue 2023: $141,019Expenses 2023: $445,419Net Income 2023: -$304,4002023Revenue 2024: -$35,666,921Expenses 2024: $1,124,048Net Income 2024: -$36,790,9692024

Highlighted filing

2021

Revenue$339,493
Expenses$480,661
Net Income-$141,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$339,493
Mission and Program Overview

Mission

To provide educational, health and basic housing assistance to under priviledged individuals.

To provide educational, health and basic housing assistance to under priviledged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,408$68,122▼ $207,286
Land, Buildings, and Equipment, Net-$64,472-
Accounts Receivable$16,853$38,743▲ $21,890
Prepaid Expenses and Deferred Charges-$4,583-
Total Assets$292,261$175,920▼ $116,341
Liabilities
Other Liabilities-$83,912-
Accounts Payable and Accrued Expenses$65,085$3,500▼ $61,585
Total Liabilities$65,085$87,412▲ $22,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,176$88,508▼ $138,668
Total Net Assets Fund Balance$227,176$88,508▼ $138,668
Total Liabilities and Net Assets / Fund Balance$292,261$175,920▼ $116,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,848$1,891$56,739
Equipment$9,624$2,083$11,707
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deepika VermaDirector
Prashant KothariDirector
Vivek ShahDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$339,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,493
Change in Net Assets
$-141,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,424
Other Expenses$113,241
Salaries, Compensation, and Employee Benefits$7,996
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,969--$323,969
Advertising$36,682$9,858-$46,540
Foreign Grants$35,455--$35,455
Fees for Services Other$32,787--$32,787
Other Salaries and Wages$6,589$1,407-$7,996
Other Expenses$7,003$857-$7,860
Fees for Services Accounting-$7,000-$7,000
Depreciation Depletion$3,974--$3,974
Insurance$2,637--$2,637
Office Expenses$1,795--$1,795
Information Technology$100$1,085-$1,185
Travel$281--$281
Fees for Services Legal-$188-$188
Total Functional Expenses$459,641$21,020$0$480,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Kpm$83,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
CEO compensation reviewed
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides copy of form 990 to key board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has written conflict policy and members are required to report any conflict of interest to the board.”

Governing documents etc available to public Part VI line 19

“Organization makes its tax return form 990 and other financial documents available to anyone for review upon request.”

Filing and Contact Details

Filer

Filer Name
Karya Kares
EIN
83-2102555
Address
8901 GAYLORD ST STE 100, HOUSTON, TX 77024

Signing Officer

Name
V Shah
Title
President
Phone
3465713324
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivek Shah President
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Vikas Patel CPA & Associates PC
Address
12920 Dairy Ashford Suite 120, Sugar Land, TX 77478
Preparer
Vikas G Patel
Phone
2812773000
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARYA KARES
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ReturnHeader/Filer/EIN0832102555
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 GAYLORD ST STE 100
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vikas Patel CPA & Associates PC
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,920
Liabilities
$87,412
Net assets
$88,508
Revenue
$339,493
Expenses
$480,661
Net income
-$141,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$705$742$37.1$35.7$1.12$36.8
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.51$0.32$0.14$0.45$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.66$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.34$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.23$0.75$0.86$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.03$0.33