Civic Intelligence

Back to Godhead Inc

990 • Fiscal year 2014 • EIN 23-2428595

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profilewww.krishna.com
PO Box 430Alachua, FL 32616-0430

(352) 363-4402

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$242,853

Down $19,667 (-7.5%) from 2013

Net Assets

Down

$182,323

Down $5,560 (-3.0%) from 2013

Liabilities

Down

$60,530

Down $14,107 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$344,364

Down $39,494 (-10%) from 2013

Expenses

Down

$349,924

Down $97,145 (-22%) from 2013

Net Income

Up

-$5,560

Up $57,651 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $420,109Liabilities 2011: $62,454Net Assets 2011: $357,6542011Assets 2012: $355,706Liabilities 2012: $69,986Net Assets 2012: $285,7202012Assets 2013: $262,520Liabilities 2013: $74,637Net Assets 2013: $187,8832013Assets 2014: $242,853Liabilities 2014: $60,530Net Assets 2014: $182,3232014Assets 2015: $168,013Liabilities 2015: $47,0012015Assets 2016: $218,080Liabilities 2016: $106,800Net Assets 2016: $111,2802016Assets 2017: $199,518Liabilities 2017: $96,004Net Assets 2017: $103,5142017Assets 2018: $215,854Liabilities 2018: $113,713Net Assets 2018: $102,1412018Assets 2019: $223,877Liabilities 2019: $103,135Net Assets 2019: $120,7422019Assets 2020: $222,084Liabilities 2020: $39,275Net Assets 2020: $182,8092020Assets 2021: $255,901Liabilities 2021: $37,451Net Assets 2021: $218,4502021Assets 2022: $264,840Liabilities 2022: $49,186Net Assets 2022: $215,6542022Assets 2023: $267,258Liabilities 2023: $51,5622023Assets 2024: $148,855Liabilities 2024: $63,167Net Assets 2024: $85,6882024

Highlighted filing

2014

Assets$242,853
Liabilities$60,530
Net Assets$182,323
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,352Expenses 2011: $368,191Net Income 2011: $15,1612011Expenses 2012: $487,8312012Revenue 2013: $383,858Expenses 2013: $447,069Net Income 2013: -$63,2112013Revenue 2014: $344,364Expenses 2014: $349,924Net Income 2014: -$5,5602014Revenue 2015: $172,630Expenses 2015: $136,890Net Income 2015: $35,7402015Revenue 2016: $101,276Expenses 2016: $80,175Net Income 2016: $21,1012016Revenue 2017: $103,034Expenses 2017: $110,800Net Income 2017: -$7,7662017Revenue 2018: $108,407Expenses 2018: $109,780Net Income 2018: -$1,3732018Revenue 2019: $100,983Expenses 2019: $82,382Net Income 2019: $18,6012019Revenue 2020: $160,346Expenses 2020: $98,279Net Income 2020: $62,0672020Revenue 2021: $127,245Expenses 2021: $91,604Net Income 2021: $35,6412021Revenue 2022: $96,304Expenses 2022: $99,100Net Income 2022: -$2,7962022Revenue 2023: $143,767Expenses 2023: $139,255Net Income 2023: $4,5122023Revenue 2024: $75,135Expenses 2024: $205,465Net Income 2024: -$130,3302024

Highlighted filing

2014

Revenue$344,364
Expenses$349,924
Net Income-$5,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$398,417
Mission and Program Overview

Mission

Produce Back to Godhead magazine BTG

(1)Produce and distribute Back to Godhead magazine, (2) host krsna.com as a public forum for Krsna consciousness and as a web-based source for standard religious texts and related items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$187,883-
Land, Buildings, and Equipment, Net$107,905$111,358▲ $3,453
Inventories for Sale or Use$119,690$85,885▼ $33,805
Cash and Non-Interest-Bearing Accounts$4,094$25,051▲ $20,957
Accounts Receivable$10,784$15,359▲ $4,575
Savings and Temporary Cash Investments$20,047$5,200▼ $14,847
Rtn Earn Endowment Incm Other Fnds$187,883$-5,560▼ $193,443
Total Assets$262,520$242,853▼ $19,667
Liabilities
Deferred Revenue$48,674$48,746▲ $72
Accounts Payable and Accrued Expenses$22,031$7,852▼ $14,179
Unsecured Notes Loans Payable$3,932$3,932→ $0
Total Liabilities$74,637$60,530▼ $14,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,883$182,323▼ $5,560
Total Liabilities and Net Assets / Fund Balance$262,520$242,853▼ $19,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,751-$34,751
Leasehold Improvements$32,375-$32,375
Equipment$24,782-$24,782
Other Land Buildings$19,450-$19,450
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K BurnsidePresident-Gen MgrPT$12,850$12,850
Norman ComtoisDirector BTG Editor-in-ChiefFT$12,140$12,140

Board Members and Trustees

NameTitle
Dr Ramchunder SinghDirector
Emanuel KasederDirector
Karen ElyDirector
Ujwal JagooDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,641
Program Service Revenue
$146,859
Investment Income
$59
Other Revenue
$96,805
All Other Contributions
$100,641
Change in Net Assets
$-5,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,161
Salaries, Compensation, and Employee Benefits$142,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,105--$108,105
Office Expenses$72,345--$72,345
Current Officers, Directors, Trustees, and Key Employees$12,140$12,850-$24,990
Other Expenses$24,755--$24,755
Payroll Taxes$8,638$1,030-$9,668
Fees for Services Management$9,602--$9,602
Occupancy$8,392--$8,392
Insurance$7,933--$7,933
Travel$4,502--$4,502
Royalties$4,032--$4,032
Advertising$3,080--$3,080
Fees for Services Legal$1,275--$1,275
All Other Expenses-$55-$55
Total Functional Expenses$335,989$13,935$0$349,924
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Directors and officers an electronic copy of the Form 990 by email prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy covers officers, directors, and managers whether employee or contractor. Review and organizational determination is undertaken at the highest level. A covered person is excluded from deliberation and decision-making with regard to the substance of a conflict-of-interest transaction.Independent CPA firm provides advisory services in regard to conflicts.”

Governing documents etc available to public Part VI line 19

“Forms 990 and other applicable filings are available to the public upon application to the Secretary of the Corporation and prepayment of reasonable reproduction costs and postage.”

Filing and Contact Details

Filer

Filer Name
Back to Godhead Inc
EIN
23-2428595
Address
PO BOX 430, Alachua, FL 32616-0430

Signing Officer

Name
Robert K Burnside
Title
President
Phone
3523634402
Signed
2015-04-22
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Carl S Mink CPA PA
Address
240 NW 76th Drive Suite D, Gainesville, FL 32607
Preparer
Carl Mink CPA
Phone
3522262972
Raw XML Appendix375 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/AccountsPayableAccrExpnssGrp/BOYAmt022031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07852
IRS990/AccountsReceivableGrp/BOYAmt010784
IRS990/AccountsReceivableGrp/EOYAmt015359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(1)Produce and distribute Back to Godhead magazine, (2) host krsna.com as a public forum for Krsna consciousness and as a web-based source for standard religious texts and related items.
IRS990/AdvertisingGrp/ProgramServicesAmt03080
IRS990/AdvertisingGrp/TotalAmt03080
IRS990/AllOtherContributionsAmt0100641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/TotalAmt055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT K BURNSIDE
IRS990/BooksInCareOfDetail/PhoneNum03523634402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018024 NW 112TH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alachua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0187883
IRS990/CashNonInterestBearingGrp/BOYAmt04094
IRS990/CashNonInterestBearingGrp/EOYAmt025051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054053
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0207161
IRS990/CYOtherRevenueAmt096805
IRS990/CYProgramServiceRevenueAmt0146859
IRS990/CYRevenuesLessExpensesAmt0-5560
IRS990/CYSalariesCompEmpBnftPaidAmt0142763
IRS990/CYTotalExpensesAmt0349924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048674
IRS990/DeferredRevenueGrp/EOYAmt048746
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The store hosted at Krishna.com is an online resource for the purchase of authorized scriptures and other items directly and indirectly related to the practice and development of Krsna consciousness by our members and others.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01275
IRS990/FeesForServicesLegalGrp/TotalAmt01275
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09602
IRS990/FeesForServicesManagementGrp/TotalAmt09602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Norman Comtois
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Ely
IRS990/Form990PartVIISectionAGrp/PersonNm2Ujwal Jagoo
IRS990/Form990PartVIISectionAGrp/PersonNm3Emanuel Kaseder
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Ramchunder Singh
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert K Burnside
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director BTG Editor-in-Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President-Gen Mgr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398417
IRS990/GrossSalesOfInventoryAmt0150858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07933
IRS990/InsuranceGrp/TotalAmt07933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085885
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111358
IRS990/LandBldgEquipCostOrOtherBssAmt0111358
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0(1)Produce and distribute Back to Godhead magazine, (2) host krsna.com as a public forum for Krsna consciousness and as a web-based source for standard religious texts and related items.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187883
IRS990/NetAssetsOrFundBalancesEOYAmt0182323
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096805
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017333
IRS990/NetUnrelatedBusTxblIncmAmt0-383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08392
IRS990/OccupancyGrp/TotalAmt08392
IRS990/OfficeExpensesGrp/ProgramServicesAmt072345
IRS990/OfficeExpensesGrp/TotalAmt072345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Magazine production printing
IRS990/OtherExpensesGrp/Desc1Taxes Licenses
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3ISP Broadband connnections
IRS990/OtherExpensesGrp/ProgramServicesAmt059817
IRS990/OtherExpensesGrp/ProgramServicesAmt111325
IRS990/OtherExpensesGrp/ProgramServicesAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt324755
IRS990/OtherExpensesGrp/TotalAmt059817
IRS990/OtherExpensesGrp/TotalAmt111325
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherExpensesGrp/TotalAmt324755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01030
IRS990/PayrollTaxesGrp/ProgramServicesAmt08638
IRS990/PayrollTaxesGrp/TotalAmt09668
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/Desc0Magazine Publication
IRS990/ProgramServiceRevenueGrp/Desc1Website
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12870
IRS990/ProgSrvcAccomActy2Grp/Desc0Bi-monthly publication of Back to Godhead (BTG), the magazine of ISKCON, the International Society for Krsna Consciousness (Hare Krishna Movement), Founder-Acharya His Divine Grace A.C. Bhaktivedanta Swami Prabhupada. BTG covers all aspects of the philosophy and practice of Krishna consciousness as taught by Srila Prabhupada. Recuring features include lectures by Srila Prabhupada, tours of Indian holy places, interviews with Hare Krsna devotees, Krishna conscious perspectives on issues of the day, excerpts from Vedic scriptures, and tips for practicing spiritual life in the modern age.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143989
IRS990/ProgSrvcAccomActy3Grp/Desc0Krishna.com is the premier internet portal, destination and landing page for all matters related to the worship and understanding of Krsna, the Supreme Personality of Godhead. The website features discussion boards, articles of instruction in philosophy and worship. The website is viewed by as many as 1 million unique visitors from more than 200 countries each year.http://www.krishna.com
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0268486
IRS990/PYOtherRevenueAmt0138322
IRS990/PYProgramServiceRevenueAmt0127200
IRS990/PYRevenuesLessExpensesAmt0-63211
IRS990/PYSalariesCompEmpBnftPaidAmt0178583
IRS990/PYTotalExpensesAmt0447069
IRS990/PYTotalRevenueAmt0383858
IRS990/ReconcilationRevenueExpnssAmt0-5560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096806
IRS990/RoyaltiesGrp/ProgramServicesAmt04032
IRS990/RoyaltiesGrp/TotalAmt04032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587931
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02153527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538187
IRS990ScheduleA/Total509Grp/TotalAmt02153527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02153527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt034751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034751
IRS990ScheduleD/EquipmentGrp/BookValueAmt024782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024782
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors and officers an electronic copy of the Form 990 by email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy covers officers, directors, and managers whether employee or contractor. Review and organizational determination is undertaken at the highest level. A covered person is excluded from deliberation and decision-making with regard to the substance of a conflict-of-interest transaction.Independent CPA firm provides advisory services in regard to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 990 and other applicable filings are available to the public upon application to the Secretary of the Corporation and prepayment of reasonable reproduction costs and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262520
IRS990/TotalAssetsEOYAmt0242853
IRS990/TotalAssetsGrp/BOYAmt0262520
IRS990/TotalAssetsGrp/EOYAmt0242853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349924
IRS990/TotalGrossUBIAmt017333
IRS990/TotalLiabilitiesBOYAmt074637
IRS990/TotalLiabilitiesEOYAmt060530
IRS990/TotalLiabilitiesGrp/BOYAmt074637
IRS990/TotalLiabilitiesGrp/EOYAmt060530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182323
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335989
IRS990/TotalProgramServiceRevenueAmt0146859
IRS990/TotalReportableCompFromOrgAmt024990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017333
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04502
IRS990/TravelGrp/TotalAmt04502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03932
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03932
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.krishna.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523634402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO GODHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0232428595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0Alachua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326160430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271587704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl S Mink CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 NW 76th Drive Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032607
ReturnHeader/PreparerPersonGrp/PhoneNum03522262972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Mink CPA
ReturnHeader/ReturnTs02015-11-16T09:09:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,853
Liabilities
$60,530
Net assets
$182,323
Revenue
$344,364
Expenses
$349,924
Net income
-$5,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.86$0.75$2.05$1.30
2023Summary only. Only limited summary data is available for this year.$2.67$0.52$1.44$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.16$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.18$1.27$0.92$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$1.60$0.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$1.01$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.14$1.02$1.08$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$1.03$1.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.07$1.11$1.01$0.80$0.21
2015Summary only. Only limited summary data is available for this year.$1.68$0.47$1.73$1.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$3.44$3.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$3.84$4.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$4.88
2011Summary only. Only limited summary data is available for this year.$4.20$0.62$3.58$3.83$3.68$0.15