Civic Intelligence

Baba Bhagavandas Publication Trust

EIN 06-6391187 • 501(c)3 • Monroe, NY

Profile

Publish handwritten & audio manuscripts

13 Sapphire RoadMonroe, NY 10950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-84%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$1,516

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$140,792

Down $9,170 (-6.1%) from 2016

Liabilities

Up

$91

Up $73 (+406%) from 2016

Net Assets

Down

$140,701

Down $9,243 (-6.2%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$10,955

Up $768 (+7.5%) from 2016

Expenses

Down

$20,198

Down $2,101 (-9.4%) from 2016

Net Income

Up

-$9,243

Up $2,869 (+24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $116,499Net Assets 2010: $116,4992010Assets 2011: $128,981Net Assets 2011: $128,9812011Assets 2012: $149,771Liabilities 2012: $3312012Assets 2013: $168,051Liabilities 2013: $613Net Assets 2013: $167,4382013Assets 2014: $168,550Liabilities 2014: $132Net Assets 2014: $168,4182014Assets 2015: $162,282Liabilities 2015: $226Net Assets 2015: $162,0562015Assets 2016: $149,962Liabilities 2016: $18Net Assets 2016: $149,9442016Assets 2017: $140,792Liabilities 2017: $91Net Assets 2017: $140,7012017

Highlighted filing

2017

Assets$140,792
Liabilities$91
Net Assets$140,701
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $40,258Expenses 2010: $20,407Net Income 2010: $19,8512010Revenue 2011: $28,867Expenses 2011: $16,385Net Income 2011: $12,4822011Revenue 2012: $34,867Expenses 2012: $14,408Net Income 2012: $20,4592012Revenue 2013: $31,864Expenses 2013: $13,866Net Income 2013: $17,9982013Revenue 2014: $34,322Expenses 2014: $33,342Net Income 2014: $9802014Revenue 2015: $13,367Expenses 2015: $19,729Net Income 2015: -$6,3622015Revenue 2016: $10,187Expenses 2016: $22,299Net Income 2016: -$12,1122016Revenue 2017: $10,955Expenses 2017: $20,198Net Income 2017: -$9,2432017

Highlighted filing

2017

Revenue$10,955
Expenses$20,198
Net Income-$9,243
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,792
Liabilities
$91
Net assets
$140,701
Revenue
$10,955
Expenses
$20,198
Net income
-$9,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.32$0.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.35$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.29$0.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.40$0.20$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$12,269
Mission and Program Overview

Mission

Publish handwritten & audio manuscripts

Program Services

DescriptionGrantsExpenses
Publishing of handwritten and audio taped manuscripts of the late Ramamurti S Mishra MD for the purpose of sharing this literature and teachings with otherscontinued-$21,512
It is our mission to have the publications for sale in order to self substain the project--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne L GainesSecretaryPT$1,516-$1,516
Bharati E BalmesTrustee-$0--
Carol RollingerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Baba Bhagavandas Publication Trust
EIN
06-6391187
Address
13 Sapphire Road, Monroe, NY 10950

Signing Officer

Name
Anne L Gaines
Title
Secretary
Phone
8452382543
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
PS Accounting Services PC
Address
9 Candlewood Dr, Goshen, NY 10924
Preparer
Joy Palazzola CPA
Phone
8452940149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,506Automobile Expenses 1,806Computer Expenses 50Credit Card Charges 146Hospitality 3,921Insurance 402Donations 150License, fees and permits 50Miscellaneous 158Office expense 795Payroll tax expense 211Supplies 791Telephone 1,204”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 33,666 34,628Fixed Assets 29,925 24,419Accounts Receivable 1,396 2,446”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 18 91”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08452382543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 Sapphire Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08909
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140701
IRS990EZ/OccupancyRentUtltsAndMaintAmt01231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne L Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bharati E Balmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Rollinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061493
IRS990EZ/OtherExpensesTotalAmt015190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Publish handwritten & audio manuscripts
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1It is our mission to have the publications for sale in order to self substain the project
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02057
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020198
IRS990EZ/TotalProgramServiceExpensesAmt021512
IRS990EZ/TotalRevenueAmt010955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034677
IRS990ScheduleA/Total509Grp/TotalAmt0122057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,506Automobile Expenses 1,806Computer Expenses 50Credit Card Charges 146Hospitality 3,921Insurance 402Donations 150License, fees and permits 50Miscellaneous 158Office expense 795Payroll tax expense 211Supplies 791Telephone 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 33,666 34,628Fixed Assets 29,925 24,419Accounts Receivable 1,396 2,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Payable 18 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
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ReturnHeader/Filer/BusinessNameControlTxt0BABA
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ReturnHeader/Filer/USAddress/AddressLine1Txt013 Sapphire Road
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.154.8
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTm016:26:39
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Palazzola CPA
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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