MANAVI INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MANAVI INC (EIN 22-3673667)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-21
IRS object ID: 201241739349300329
Schema version: 2011v1.2
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	2012-06-21T12:59:32-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	P O BOX 3103	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	089013103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ASMA WARSI CHAUDRY	Name
Title	MEMBER	Title
Phone	7324351414	Phone
Date Signed	2012-03-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PK RAMACHANDRAN	Name
Phone	6096319552	Phone
Date Prepared	2012-06-21	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MANEESHA KELKAR	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 3103	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	437751	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	8	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	483717	ContributionsGrantsPriorYear
Contributions Grants Current Year	437325	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	555	InvestmentIncomePriorYear
Investment Income Current Year	426	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	484272	TotalRevenuePriorYear
Total Revenue Current Year	437751	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	345317	SalariesEtcPriorYear
Salaries Etc Current Year	355446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150290	OtherExpensePriorYear
Other Expenses Current Year	144118	OtherExpensesCurrentYear
Total Expenses Prior Year	495607	TotalExpensesPriorYear
Total Expenses Current Year	499564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11335	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-61813	RevenuesLessExpensesCY
Total Assets BOY	268258	TotalAssetsBOY
Total Assets EOY	207871	TotalAssetsEOY
Total Liabilities BOY	6702	TotalLiabilitiesBOY
Total Liabilities EOY	8128	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	261556	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	199743	NetAssetsOrFundBalancesEOY
Mission Description	Assisting Abused Women	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	355813	Expense
Revenue	437751	Revenue
Description	COUNSELLING AND PROVIDING SHELTER AND OTHER ASSISTANCE TO BATTERED AND ABUSED WOMEN OF SOUTH ASIAN ORIGIN.	Description
Total Program Service Expense	355813	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	8	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	AYESHA ZAFAR BOARD MEMBER	BusinessNameLine1

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	NEW BRUNSWICK NJ	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	089013103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
VINITA JETHWANI
Chairperson	0.30	X	0	0	0
AYESHA ZAFAR
Treasurer	0.30	X	0	0	0
BHAVINI DOSHI
Board Member	0.30	X	0	0	0
ASMA WARSI CHAUDRY
Board Member	0.30	X	0	0	0
MANEESHA KELKAR
EXECUTIVE DIRECTOR	40.00		48000	0	0	X
NIHAR SHARMA
Board Member	0.30	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	22625	FundraisingEvents
Government Grants	321550	GovernmentGrants
All Other Contributions	93150	AllOtherContributions
Total Contributions	437325	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	426	TotalRevenueColumn
Exclusion	$426	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	22625	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	437751	TotalRevenueColumn
Exclusion	$426	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	48000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	256142	Total
Program Services	180864	ProgramServices
Management And General	75278	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24018	Total
Program Services	21482	ProgramServices
Management And General	2536	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27286	Total
Program Services	14757	ProgramServices
Management And General	12529	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 Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20891	Total
Program Services	15261	ProgramServices
Management And General	5630	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2901	Total
Program Services	1189	ProgramServices
Management And General	1712	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50522	Total
Program Services	40509	ProgramServices
Management And General	10013	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6345	Total
Program Services	6046	ProgramServices
Management And General	299	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	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 (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Site Fees	10889	0	10889
Insurance	6152	0	6152
Meals	624	391	233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40294	Total
Program Services	27314	ProgramServices
Management And General	12980	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	499564	Total
Program Services	355813	ProgramServices
Management And General	143751	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162635	BOY
EOY	123455	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	84444	BOY
EOY	69025	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9800	BOY
EOY	5023	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5179	BOY
EOY	4168	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	268258	BOY
EOY	207871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6702	BOY
EOY	8128	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6702	BOY
EOY	8128	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	179713	BOY
EOY	152163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81843	BOY
EOY	47580	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261556	BOY
EOY	199743	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268258	BOY
EOY	207871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-61813	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	370467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483717	CurrentTaxYearMinus1Year
Current Tax Year	437325	CurrentTaxYear
Total	2225446	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	370467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	494921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	483717	CurrentTaxYearMinus1Year
Current Tax Year	437325	CurrentTaxYear
Total	2225446	Total

Field	Value	IRS element (for citing)
Public Support Total170	2225446	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555	CurrentTaxYearMinus1Year
Total	3344	Total

Field	Value	IRS element (for citing)
Total Support	2228790	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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

Field	Value	IRS element (for citing)
Total Revenue	437751	TotalRevenue
Total Expenses	499564	TotalExpenses
Excess Or Deficit For Year	-61813	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-61813	ExcessOrDeficitPerFS

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 (7 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 11a	COPY AVAILABLE TO MEMBERS
Pt VI, Line 15	SUBJECT TO APPROVALS
Form 990, Part IX, Line 24f	EQUIPMENT RENT 4125. 3624. 501. PROCESSING CHARGES 30. 30. POSTAGE AND DELIVERY 1589. 841. 748. PRINTING AND REPRODUCTION 1316. 0. 1316. TELEPHONE 7870. 6138. 1732. VICTIM AID 8113. 8113. TRAINING AND OUTREACH 13872. 13872. REGISTRATION 290. 290. MEMBERSHIP 250. 250. UTILITIES 2839. 2839.