Civic Intelligence

Institute of Himalayan Tradition

EIN 20-0724557 • 501(c)3

Profile

Our services to the community inspire people to understand themselves better in body, mind and spirit so that they can live a fulfilled life. We support people in their struggles to integrate work and their private endeavors, to live intelligently, in a balanced, healthy manner.

1043 Grand Ave55105
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,368

Up $19,574 (+60%) from 2013

Liabilities

Down

$0

Down $1,212 (-100%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$56,950

Up $16,693 (+41%) from 2013

Expenses

Up

$59,676

Up $18,804 (+46%) from 2013

Net Income

Down

-$2,726

Down $2,111 (-343%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2010: $33,165Liabilities 2010: $0Net Assets 2010: $33,1652010Assets 2011: $31,630Liabilities 2011: $978Net Assets 2011: $30,6522011Assets 2012: $33,866Liabilities 2012: $1,669Net Assets 2012: $32,1972012Assets 2013: $32,794Liabilities 2013: $1,212Net Assets 2013: $31,5822013Assets 2015: $52,368Liabilities 2015: $02015

Highlighted filing

2015

Assets$52,368
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $121,7902010Expenses 2011: $96,2512011Expenses 2012: $64,7232012Revenue 2013: $40,257Expenses 2013: $40,872Net Income 2013: -$6152013Revenue 2015: $56,950Expenses 2015: $59,676Net Income 2015: -$2,7262015

Highlighted filing

2015

Revenue$56,950
Expenses$59,676
Net Income-$2,726
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$52,368
Liabilities
$0
Net assets
-
Revenue
$56,950
Expenses
$59,676
Net income
-$2,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.57$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.22
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,257
Mission and Program Overview

Mission

Our services to the community inspire people to understand themselves better in body, mind and spirit so that they can live a fulfilled life. We support people in their struggles to integrate work and their private endeavors, to live intelligently, in a balanced, healthy manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,197$31,582▼ $615
Cash and Non-Interest-Bearing Accounts$10,533$26,126▲ $15,593
Savings and Temporary Cash Investments$15,705--
Land, Buildings, and Equipment, Net$7,628$6,668▼ $960
Total Assets$33,866$32,794▼ $1,072
Liabilities
Other Liabilities$1,669$1,212▼ $457
Total Liabilities$1,669$1,212▼ $457
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,197$31,582▼ $615
Total Liabilities and Net Assets / Fund Balance$33,866$32,794▼ $1,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,003$28,470-
Leasehold Improvements$4,665$236-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike FoleyPresident
Barb StreifelSecretary
Vaishalee BallollaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,672
Program Service Revenue
$23,552
Investment Income
$33
Other Revenue
$0
All Other Contributions
$16,672
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,872
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,807$165$165$28,807
Occupancy$2,676$2,676$2,677$8,029
Depreciation Depletion$625$305$30$960
Advertising$301$300$300$901
Fees for Services Accounting$282$282$281$845
Total Functional Expenses$33,135$4,006$3,731$40,872
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,212
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Governing body of the organizations reviews financial statements at scheduled board meetintgs.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflit of interest policy and the directors and all volunteers are informed of the policy on an annual basis. The policy is part of the corporate records of the organization and is reveiwed on an annual or as needed basis.”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to the ceo executive director or any top management”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to any officers or key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are made available to the public upon request”

Filing and Contact Details

Filer

EIN
20-0724557

Signing Officer

Name
Mike Foley
Title
President
Phone
6516451291
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Foley
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Preparer
Roy E Wutz CPA
Phone
9529429090
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR SERVICES TO THE COMMUNITY INSPIRE PEOPLE TO UNDERSTAND THEMSELVES BETTER IN BODY, MIND AND SPIRIT SO THAT THEY CAN LIVE A FULFILLED LIFE. WE SUPPORT PEOPLE IN THEIR STRUGGLES TO INTEGRATE WORK AND THEIR PRIVATE ENDEAVORS, TO LIVE INTELLIGENTLY, IN A BALANCED, HEALTHY MANNER.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt0301
IRS990/AdvertisingGrp/TotalAmt0901
IRS990/AllOtherContributionsAmt016672
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VAISHALEE BALLOLLA
IRS990/BooksInCareOfDetail/PhoneNum06516451291
IRS990/BooksInCareOfDetail/USAddress/AddressLine102365 GOLF VIEW
IRS990/BooksInCareOfDetail/USAddress/City0WOODBURY
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010533
IRS990/CashNonInterestBearingGrp/EOYAmt026126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt040872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023552
IRS990/CYRevenuesLessExpensesAmt0-615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040872
IRS990/CYTotalFundraisingExpenseAmt03731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0625
IRS990/DepreciationDepletionGrp/TotalAmt0960
IRS990/Desc0OUR SERVICES TO THE COMMUNITY INSPIRE PEOPLE TO UNDERSTAND THEMSELVES BETTER IN BODY, MIND AND SPIRIT SO THAT THEY CAN LIVE A FULFILLED LIFE. WE SUPPORT PEOPLE IN THEIR STRUGGLES TO INTEGRATE WORK AND THEIR PRIVATE ENDEAVORS, TO LIVE INTELLIGENTLY, IN A BALANCED, HEALTHY MANNER, GUIDED BY SPIRITUAL AIMS. WE EMPHASIZE SELF-RELIANCE IN OUR SPIRITUAL COUNSELING, UNDERSCORING THE CONVICTION THAT THE INNER POTENTIALS FOR A HEALTHY AND SPIRITUAL LIFE ARE WITHIN ONE'S PERSONAL NATURE. BASED UPON OUR STUDY OF THE WISDOM OF THE PAST AND CURRENT RESEARCH, WE ENDEAVOR TO SHOW PEOPLE HOW TO BUILD A PRACTICAL AND HOLISTIC LIFESTYLE THAT LEADS TO SPIRITUAL MATURITY.OUR CLIENTS SERVED VARIOUS WITH THE SEASON. WE HAVE AS LITTLE AS THREE OR FOUR ATTEND A LECTURE OR AN OCCASIONAL TWENTY FIVE ATTEND A WORKSHOP. WE PROVIDE SERVICES TO SEVERAL HUNDRED INDIVIDUALS AND ORGANIZATIONS DURING THE YEAR. WE PUBLISH CLASS SCHEDULES AND NEWSLETTERS ON SPIRITUALITY AND WELLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt033135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0281
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0282
IRS990/FeesForServicesAccountingGrp/TotalAmt0845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB STREIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2VAISHALEE BALLOLLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06668
IRS990/LandBldgEquipCostOrOtherBssAmt035374
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR SERVICES TO THE COMMUNITY INSPIRE PEOPLE TO UNDERSTAND THEMSELVES BETTER IN BODY, MIND AND SPIRIT SO THAT THEY CAN LIVE A FULFILLED LIFE. WE SUPPORT PEOPLE IN THEIR STRUGGLES TO INTEGRATE WORK AND THEIR PRIVATE ENDEAVORS, TO LIVE INTELLIGENTLY, IN A BALANCED, HEALTHY MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032197
IRS990/NetAssetsOrFundBalancesEOYAmt031582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02677
IRS990/OccupancyGrp/ManagementAndGeneralAmt02676
IRS990/OccupancyGrp/ProgramServicesAmt02676
IRS990/OccupancyGrp/TotalAmt08029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE AND SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1REIMBURSED AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3RETREAT EXPENSE AND TEACHING
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt2165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt328807
IRS990/OtherExpensesGrp/TotalAmt0253
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt328807
IRS990/OtherLiabilitiesGrp/BOYAmt01669
IRS990/OtherLiabilitiesGrp/EOYAmt01212
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS AND RETREAT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt064723
IRS990/PYProgramServiceRevenueAmt029862
IRS990/PYRevenuesLessExpensesAmt01545
IRS990/PYTotalExpensesAmt064723
IRS990/PYTotalRevenueAmt066268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127697
IRS990ScheduleA/Total509Grp/TotalAmt0430598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06668
IRS990ScheduleD/TotalLiabilityAmt01212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY OF THE ORGANIZATIONS REVIEWS FINANCIAL STATEMENTS AT SCHEDULED BOARD MEETINTGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLIT OF INTEREST POLICY AND THE DIRECTORS AND ALL VOLUNTEERS ARE INFORMED OF THE POLICY ON AN ANNUAL BASIS. THE POLICY IS PART OF THE CORPORATE RECORDS OF THE ORGANIZATION AND IS REVEIWED ON AN ANNUAL OR AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO THE CEO EXECUTIVE DIRECTOR OR ANY TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033866
IRS990/TotalAssetsEOYAmt032794
IRS990/TotalAssetsGrp/BOYAmt033866
IRS990/TotalAssetsGrp/EOYAmt032794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033135
IRS990/TotalFunctionalExpensesGrp/TotalAmt040872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669
IRS990/TotalLiabilitiesEOYAmt01212
IRS990/TotalLiabilitiesGrp/BOYAmt01669
IRS990/TotalLiabilitiesGrp/EOYAmt01212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033135
IRS990/TotalProgramServiceRevenueAmt023552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103109 WEST 50TH SUITE 286
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055410
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IHTYOGA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516451291
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE OF HIMALAYAN TRADITION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0200724557
ReturnHeader/Filer/USAddress/AddressLine101043 GRAND AVE
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481287284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roy E Wutz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108300 Norman Center Dr Ste 530B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055437
ReturnHeader/PreparerPersonGrp/PhoneNum09529429090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy E Wutz CPA
ReturnHeader/ReturnTs02014-08-11T11:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.