Civic Intelligence

The Aasha Foundation

990EZ • Fiscal year 2016 • EIN 86-1151901

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

4790 Caughlin Parkway - Suite 435Reno, NV 89519

(775) 827-8960

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$162,662

Up $24,766 (+18%) from 2015

Net Assets

Up

$142,332

Up $33,395 (+31%) from 2015

Liabilities

Down

$20,330

Down $8,629 (-30%) from 2015

Revenue

Up

$101,472

Up $16,167 (+19%) from 2015

Expenses

Down

$68,076

Down $9,614 (-12%) from 2015

Net Income

Up

$33,396

Up $25,781 (+339%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $92,416Liabilities 2010: $1,0182010Assets 2011: $100,467Liabilities 2011: $8,533Net Assets 2011: $91,9342011Assets 2012: $75,274Liabilities 2012: $0Net Assets 2012: $75,2742012Assets 2013: $88,059Liabilities 2013: $0Net Assets 2013: $88,0592013Assets 2014: $101,322Liabilities 2014: $0Net Assets 2014: $101,3222014Assets 2015: $137,896Liabilities 2015: $28,959Net Assets 2015: $108,9372015Assets 2016: $162,662Liabilities 2016: $20,330Net Assets 2016: $142,3322016Assets 2017: $222,131Liabilities 2017: $15,666Net Assets 2017: $206,4652017Assets 2018: $173,526Net Assets 2018: $173,5262018Assets 2019: $221,302Net Assets 2019: $221,3022019Assets 2020: $226,169Liabilities 2020: $8,642Net Assets 2020: $217,5272020Assets 2021: $208,938Liabilities 2021: $5,599Net Assets 2021: $203,3392021Assets 2022: $177,173Liabilities 2022: $8,767Net Assets 2022: $168,4062022Assets 2023: $178,396Liabilities 2023: $1,285Net Assets 2023: $177,1112023Assets 2024: $182,226Liabilities 2024: $3,339Net Assets 2024: $178,8872024

Highlighted filing

2016

Assets$162,662
Liabilities$20,330
Net Assets$142,332

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $62,542Expenses 2010: $49,325Net Income 2010: $13,2172010Revenue 2011: $42,486Expenses 2011: $41,950Net Income 2011: $5362011Revenue 2012: $37,925Expenses 2012: $61,768Net Income 2012: -$23,8432012Revenue 2013: $67,232Expenses 2013: $54,722Net Income 2013: $12,5102013Revenue 2014: $97,635Expenses 2014: $84,372Net Income 2014: $13,2632014Revenue 2015: $85,305Expenses 2015: $77,690Net Income 2015: $7,6152015Revenue 2016: $101,472Expenses 2016: $68,076Net Income 2016: $33,3962016Revenue 2017: $131,005Expenses 2017: $66,872Net Income 2017: $64,1332017Revenue 2018: $81,156Expenses 2018: $114,094Net Income 2018: -$32,9382018Revenue 2019: $137,065Expenses 2019: $89,269Net Income 2019: $47,7962019Revenue 2020: $92,925Expenses 2020: $96,701Net Income 2020: -$3,7762020Revenue 2021: $85,288Expenses 2021: $99,475Net Income 2021: -$14,1872021Revenue 2022: $87,030Expenses 2022: $121,963Net Income 2022: -$34,9332022Revenue 2023: $155,712Expenses 2023: $147,007Net Income 2023: $8,7052023Revenue 2024: $167,996Expenses 2024: $166,220Net Income 2024: $1,7762024

Highlighted filing

2016

Revenue$101,472
Expenses$68,076
Net Income$33,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$101,472
Mission and Program Overview

Mission

Enriching the lives of girls living in orphanages and shelters in southeast asia.

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAM - AASHA PROVIDES THE FUNDING FOR GIRLS LIVING IN ORPHANGES AND SHELTERS TO ATTEND PRIVATE SCHOOLS FOR K-12. AASHA FUNDING INCLUDES SCHOOL FEES, AFTER SCHOOL TUTORING, AND SUPPLIES (UNIFORMS, BAGS, SHOES AND RAIN GEAR). AASHA ALSO PROVIDES THE FUNDING FOR HIGHER EDUCATION, INCLUDING VOCATIONAL TRAINING, COLLEGE TUITION, COLLEGE HOUSING AND LIVING EXPENSES.$17,000$23,096
HEALTH AND WELL-BEING PROGRAM - AASHA PROVIDES FUNDING FOR THE HEALTH AND WELL BEING OF GIRLS LIVING IN ORPHANAGES AND SHELTERS. AASHA FUNDING INCLUDES BASIC PREVENTATIVE HEALTHCARE SUCH AS YEARLY DENTAL EXAMS, EYE EXAMS, EYEGLASSES AND PHYSICALS. AASHA FUNDING ALSO INCLUDES PHYSICAL WELL BEING PROGRAMS FOR YOGA AND BASKETBALL CLASS. IN ADDITION AASHA PROVIDES FUNDING FOR MENTAL HEALTH CARE, INCLUDING COUNSELING, THERAPY, AND MEDICATION AS NEEDED. FINALLY, AASHA PROVIDES GIRLS WITH "PERSONAL ESSENTIALS" INCLUDING DEODORANT AND FEMININE HYGIENE PRODUCTS TO ADDRESS PERSONAL HYGIENE AND COMFORT.$1,455$15,033
COMPUTER PROGRAM - AASHA PROVIDES THE FUNDING FOR A COMPUTER LAB AT THE SHARANAM CENTRE FOR GIRLS. AASHA FUNDING INCLUDES COMPUTERS, IT SUPPORT AND MAINTENANCE, REPLACEMENT PARTS (I.E. KEYBOARDS, MOUSE), LAB INFRASTRUCTURE AND BROAD BAND INTERNET. AASHA ALSO PROVIDES THE FUNDING FOR COMPUTER INSTRUCTION. GRANTS 109 EXPENSES 585 HORIZONS PROGRAM - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT HELP PREPARE YOUNG WOMEN TO BECOME EMPLOYED, SELF SUFFICIENT AND FINANCIALLY INDEPENDENT. THE HORIZONS PROGRAM INCLUDES SUMMER INTERNSHIPS AND ASSOCIATED COSTS SUCH AS TRANSPORTTAION, TRAVEL AND PROFESSIONAL CLOTHING. AASHA FUNDING ALSO INCLUDES "LIFE LAUNCH" COSTS, SUCH AS BROKER FEES, DEPOSITS AND HOUSEHOLD ESSENTIALS FOR THE FIRST APARTMENTS FOR YOUNG WOMEN AS THEY START THEIR CAREERS. GRANTS 0 EXPENSES 13,776$109$14,470
LIFE SKILLS AND RECREATION PROGRAMS - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR GIRLS LIVING IN ORPHANAGES AND SHELTERS TO INTERACT IN PUBLIC SOCIAL SETTINGS AND ENJOY SIMILAR LIFE EXPERIENCES AS THEIR MIDDLE-CLASS PEERS. LIFE SKILLS ACTIVITIES INCLUDE OVERNIGHT TRIPS, OUTINGS FOR SHOPPING, TO RESTAURANTS, AND TO THE MOVIES. ACTIVITIES ALSO INCLUDE CELEBRATING BIRTHDAYS WITH CAKES, CANDLES AND SMALL PARTIES.$227$10,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN RYANPresident-$0--
KAREN DOFFDirectorPT$0--
ERIN ALSOPTreasurer-$0--
ROBERT NEILANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Aasha Foundation
EIN
86-1151901
Phone
7758278960
Address
4790 CAUGHLIN PARKWAY - SUITE 435, RENO, NV 89519

Signing Officer

Name
Karen Doff
Title
Director
Phone
7758278960
Signed
2017-11-14

Preparer

Firm
Bonamassa Maietta & Cartelli Llp
Address
9001 FIFTH AVENUE, BROOKLYN, NY 11209
Preparer
Vincent J Cartelli
Phone
7189217000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Community outreach programme educational methodist centre, 1st floor 21 ymca road 18,791 0 mumbai, in 400 008 0

Form 990-ez, Part I, Line 16

Expenses bank charges 3,553 physical education 2,596 personal essentials 1,016 employment support 1,188 fruit 1,252 internships 6,451 medical and dental 8,714 miscellaneous 1,376 life skills 9,343 classes & education 6,694 administration 1,747 life launch 5,355 total 49,285

Form 990-ez, Part II, Line 24

Donations receivable 8,175 16,459 total 8,175 16,459

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 245 1,539 grants payable 28,715 18,791

Form 990-ez, Part III

Enriching the lives of girls living in orphanages and shelters in southeast asia.

Form 990-ez, Part III, Line 28

Education program - aasha provides the funding for girls living in orphanges and shelters to attend private schools for k-12. Aasha funding includes school fees, after school tutoring, and supplies (uniforms, bags, shoes and rain gear). Aasha also provides the funding for higher education, including vocational training, college tuition, college housing and living expenses.

Form 990-ez, Part III, Line 29

Health and well-being program - aasha provides funding for the health and well being of girls living in orphanages and shelters. Aasha funding includes basic preventative healthcare such as yearly dental exams, eye exams, eyeglasses and physicals. Aasha funding also includes physical well being programs for yoga and basketball class. In addition aasha provides funding for mental health care, including counseling, therapy, and medication as needed. Finally, aasha provides girls with "personal essentials" including deodorant and feminine hygiene products to address personal hygiene and comfort.

Form 990-ez, Part III, Line 30

Life skills and recreation programs - aasha provides funding for activities that provide opportunities for girls living in orphanages and shelters to interact in public social settings and enjoy similar life experiences as their middle-class peers. Life skills activities include overnight trips, outings for shopping, to restaurants, and to the movies. Activities also include celebrating birthdays with cakes, candles and small parties.

Form 990-ez, Part III, Line 31

Computer program - aasha provides the funding for a computer lab at the sharanam centre for girls. Aasha funding includes computers, it support and maintenance, replacement parts (i.e. Keyboards, mouse), lab infrastructure and broad band internet. Aasha also provides the funding for computer instruction. Grants 109 expenses 585 horizons program - aasha provides funding for activities that help prepare young women to become employed, self sufficient and financially independent. The horizons program includes summer internships and associated costs such as transporttaion, travel and professional clothing. Aasha funding also includes "life launch" costs, such as broker fees, deposits and household essentials for the first apartments for young women as they start their careers. Grants 0 expenses 13,776

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix174 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMPUTER PROGRAM - AASHA PROVIDES THE FUNDING FOR A COMPUTER LAB AT THE SHARANAM CENTRE FOR GIRLS. AASHA FUNDING INCLUDES COMPUTERS, IT SUPPORT AND MAINTENANCE, REPLACEMENT PARTS (I.E. KEYBOARDS, MOUSE), LAB INFRASTRUCTURE AND BROAD BAND INTERNET. AASHA ALSO PROVIDES THE FUNDING FOR COMPUTER INSTRUCTION. GRANTS 109 EXPENSES 585 HORIZONS PROGRAM - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT HELP PREPARE YOUNG WOMEN TO BECOME EMPLOYED, SELF SUFFICIENT AND FINANCIALLY INDEPENDENT. THE HORIZONS PROGRAM INCLUDES SUMMER INTERNSHIPS AND ASSOCIATED COSTS SUCH AS TRANSPORTTAION, TRAVEL AND PROFESSIONAL CLOTHING. AASHA FUNDING ALSO INCLUDES "LIFE LAUNCH" COSTS, SUCH AS BROKER FEES, DEPOSITS AND HOUSEHOLD ESSENTIALS FOR THE FIRST APARTMENTS FOR YOUNG WOMEN AS THEY START THEIR CAREERS. GRANTS 0 EXPENSES 13,776
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH PROGRAMME EDUCATIONAL METHODIST CENTRE, 1ST FLOOR 21 YMCA ROAD 18,791 0 MUMBAI, IN 400 008 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 3,553 PHYSICAL EDUCATION 2,596 PERSONAL ESSENTIALS 1,016 EMPLOYMENT SUPPORT 1,188 FRUIT 1,252 INTERNSHIPS 6,451 MEDICAL AND DENTAL 8,714 MISCELLANEOUS 1,376 LIFE SKILLS 9,343 CLASSES & EDUCATION 6,694 ADMINISTRATION 1,747 LIFE LAUNCH 5,355 TOTAL 49,285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 1,539 GRANTS PAYABLE 28,715 18,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAM - AASHA PROVIDES THE FUNDING FOR GIRLS LIVING IN ORPHANGES AND SHELTERS TO ATTEND PRIVATE SCHOOLS FOR K-12. AASHA FUNDING INCLUDES SCHOOL FEES, AFTER SCHOOL TUTORING, AND SUPPLIES (UNIFORMS, BAGS, SHOES AND RAIN GEAR). AASHA ALSO PROVIDES THE FUNDING FOR HIGHER EDUCATION, INCLUDING VOCATIONAL TRAINING, COLLEGE TUITION, COLLEGE HOUSING AND LIVING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH AND WELL-BEING PROGRAM - AASHA PROVIDES FUNDING FOR THE HEALTH AND WELL BEING OF GIRLS LIVING IN ORPHANAGES AND SHELTERS. AASHA FUNDING INCLUDES BASIC PREVENTATIVE HEALTHCARE SUCH AS YEARLY DENTAL EXAMS, EYE EXAMS, EYEGLASSES AND PHYSICALS. AASHA FUNDING ALSO INCLUDES PHYSICAL WELL BEING PROGRAMS FOR YOGA AND BASKETBALL CLASS. IN ADDITION AASHA PROVIDES FUNDING FOR MENTAL HEALTH CARE, INCLUDING COUNSELING, THERAPY, AND MEDICATION AS NEEDED. FINALLY, AASHA PROVIDES GIRLS WITH "PERSONAL ESSENTIALS" INCLUDING DEODORANT AND FEMININE HYGIENE PRODUCTS TO ADDRESS PERSONAL HYGIENE AND COMFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIFE SKILLS AND RECREATION PROGRAMS - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR GIRLS LIVING IN ORPHANAGES AND SHELTERS TO INTERACT IN PUBLIC SOCIAL SETTINGS AND ENJOY SIMILAR LIFE EXPERIENCES AS THEIR MIDDLE-CLASS PEERS. LIFE SKILLS ACTIVITIES INCLUDE OVERNIGHT TRIPS, OUTINGS FOR SHOPPING, TO RESTAURANTS, AND TO THE MOVIES. ACTIVITIES ALSO INCLUDE CELEBRATING BIRTHDAYS WITH CAKES, CANDLES AND SMALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER PROGRAM - AASHA PROVIDES THE FUNDING FOR A COMPUTER LAB AT THE SHARANAM CENTRE FOR GIRLS. AASHA FUNDING INCLUDES COMPUTERS, IT SUPPORT AND MAINTENANCE, REPLACEMENT PARTS (I.E. KEYBOARDS, MOUSE), LAB INFRASTRUCTURE AND BROAD BAND INTERNET. AASHA ALSO PROVIDES THE FUNDING FOR COMPUTER INSTRUCTION. GRANTS 109 EXPENSES 585 HORIZONS PROGRAM - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT HELP PREPARE YOUNG WOMEN TO BECOME EMPLOYED, SELF SUFFICIENT AND FINANCIALLY INDEPENDENT. THE HORIZONS PROGRAM INCLUDES SUMMER INTERNSHIPS AND ASSOCIATED COSTS SUCH AS TRANSPORTTAION, TRAVEL AND PROFESSIONAL CLOTHING. AASHA FUNDING ALSO INCLUDES "LIFE LAUNCH" COSTS, SUCH AS BROKER FEES, DEPOSITS AND HOUSEHOLD ESSENTIALS FOR THE FIRST APARTMENTS FOR YOUNG WOMEN AS THEY START THEIR CAREERS. GRANTS 0 EXPENSES 13,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART V
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J CARTELLI
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ReturnHeader/ReturnTs02017-11-15T09:31:21-06:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.68$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.56$1.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.87$1.22$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$0.85$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.37$0.89$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.81$1.14$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$1.31$0.67$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.42$1.01$0.68$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.09$0.85$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.98$0.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.67$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.38$0.62$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.92$0.42$0.42$0.01
2010Summary only. Only limited summary data is available for this year.$0.92$0.01$0.63$0.49$0.13