MANAVI INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MANAVI INC (EIN 22-3673667)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-09
IRS object ID: 201312829349300611
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-09T08:47:37-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAM ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3240 E STATE STREET EXT	AddressLine1
City	HAMILTON	City
State	NJ	State
ZIP Code	086194510	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223673667	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MANAVI INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MANA	NameControl
Phone	7324351414	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 CHRUCH STREETGROUND FLOOR	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISHNA HEGDE	Name
Title	OFFICER	Title
Phone	7324351414	Phone
Date Signed	2013-08-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PK RAMACHANDRAN	Name
Phone	6096319552	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KRISHNA HEGDE	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	104 CHURCH STREETGROUND FLOOR	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	394190	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Assisting Abused Women	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	437325	ContributionsGrantsPriorYear
Contributions Grants Current Year	393972	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	426	InvestmentIncomePriorYear
Investment Income Current Year	218	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	437751	TotalRevenuePriorYear
Total Revenue Current Year	394190	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355446	SalariesEtcPriorYear
Salaries Etc Current Year	297319	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144118	OtherExpensePriorYear
Other Expenses Current Year	119876	OtherExpensesCurrentYear
Total Expenses Prior Year	499564	TotalExpensesPriorYear
Total Expenses Current Year	417195	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-61813	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23005	RevenuesLessExpensesCY
Total Assets BOY	207871	TotalAssetsBOY
Total Assets EOY	184774	TotalAssetsEOY
Total Liabilities BOY	8128	TotalLiabilitiesBOY
Total Liabilities EOY	8036	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	199743	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	176738	NetAssetsOrFundBalancesEOY
Mission Description	Assisting Abused Women	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301988	Expense
Revenue	394190	Revenue
Description	COUNSELLING AND PROVIDING SHELTER AND OTHER ASSISTANCE TO BATTERED AND ABUSED WOMEN OF SOUTH ASIAN ORIGIN.	Description
Total Program Service Expense	301988	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KRISHNA HEGDE TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7324351414	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	104 CHURCH STREETGROUND FLOOR	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHEFALI MEHTA
Chairperson	0.30	X	0	0	0
KRISHNA HEDGE
Treasurer	0.30	X	0	0	0
HIMA MUKHIJA
Board Member	0.30	X	0	0	0
SHASHI JAIN
Board Member	0.30	X	0	0	0
SUJATA WARRIER
Board Member	0.30	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3605	MembershipDues
Fundraising Events	23458	FundraisingEvents
Government Grants	315320	GovernmentGrants
All Other Contributions	51589	AllOtherContributions
Total Contributions	393972	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	218	TotalRevenueColumn
Exclusion	$218	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	23458	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	394190	TotalRevenueColumn
Exclusion	$218	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	269692	Total
Program Services	208370	ProgramServices
Management And General	61322	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27627	Total
Program Services	19681	ProgramServices
Management And General	7946	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	0	ProgramServices
Management And General	5500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7470	Total
Program Services	2000	ProgramServices
Management And General	5470	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1586	Total
Program Services	187	ProgramServices
Management And General	1399	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50011	Total
Program Services	41869	ProgramServices
Management And General	8142	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5149	Total
Program Services	2793	ProgramServices
Management And General	2356	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Insurance	5863	0	5863	0
Meals	216	216	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44081	Total
Program Services	26872	ProgramServices
Management And General	17209	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	417195	Total
Program Services	301988	ProgramServices
Management And General	115207	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	123455	BOY
EOY	70596	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	69025	BOY
EOY	93062	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5023	BOY
EOY	6230	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4168	BOY
EOY	8686	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6200	BOY
EOY	6200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207871	BOY
EOY	184774	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8128	BOY
EOY	8036	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8128	BOY
EOY	8036	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152163	BOY
EOY	150838	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47580	BOY
EOY	25900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	199743	BOY
EOY	176738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207871	BOY
EOY	184774	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23005	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	439016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	494921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437325	CurrentTaxYearMinus1Year
Current Tax Year	393972	CurrentTaxYear
Total	2248951	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	439016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	494921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	483717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	437325	CurrentTaxYearMinus1Year
Current Tax Year	393972	CurrentTaxYear
Total	2248951	Total

Field	Value	IRS element (for citing)
Public Support Total170	2248951	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1560	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1218	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	555	CurrentTaxYearMinus2Years
Total	3333	Total

Field	Value	IRS element (for citing)
Total Support	2252284	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PLEDGES	NameOfEvent1
Name Of Event2	TICKTS&DONATION	NameOfEvent2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 6	HAS FIVE BOARD MEMBERS
Pt VI, Line 7a	YES
Pt VI, Line 7b	YES
Pt VI, Line 8b	NO SEPERATE COMMITTEES
Pt VI, Line 11b	COPY AVAILABLE TO MEMBERS
Pt VI, Line 15a	SUBJECT TO APPROVALS
Pt VI, Line 15b	SUBJECT TO APPROVALS
Form 990, Part IX, Line 24f	EQUIPMENT RENT PROCESSING CHARGES POSTAGE AND DELIVERY PRINTING AND REPRODUCTION TELEPHONE VICTIM AID TRAINING AND OUTREACH REGISTRATION MEMBERSHIP UTILITIES