Civic Intelligence

Golden Lotus Inc.

990 • Fiscal year 2011 • EIN 23-7044554

May 01, 2010 to Apr 30, 2011 • Filed on Aug 01, 2011

Organization ProfileWWW.GOLDENLOTUS.ORG
9607 Sturgeon Valley Road49795
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$771,276

Down $90,672 (-11%) from 2010

Net Assets

Down

$740,581

Down $95,550 (-11%) from 2010

Liabilities

Up

$30,695

Up $4,878 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,661

Down $6,846 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $861,948Liabilities 2010: $25,817Net Assets 2010: $836,1312010Assets 2011: $771,276Liabilities 2011: $30,695Net Assets 2011: $740,5812011Assets 2012: $868,521Liabilities 2012: $14,626Net Assets 2012: $853,8952012Assets 2013: $917,819Liabilities 2013: $30,715Net Assets 2013: $887,1042013Assets 2014: $1,034,447Liabilities 2014: $127,411Net Assets 2014: $907,0362014Assets 2015: $1,127,766Liabilities 2015: $123,974Net Assets 2015: $1,003,7922015Assets 2016: $1,177,561Liabilities 2016: $110,966Net Assets 2016: $1,066,5952016Assets 2017: $1,187,964Liabilities 2017: $93,271Net Assets 2017: $1,094,6932017Assets 2018: $1,353,457Liabilities 2018: $84,324Net Assets 2018: $1,269,1332018Assets 2019: $1,535,209Liabilities 2019: $66,299Net Assets 2019: $1,468,9102019Assets 2020: $2,124,817Liabilities 2020: $260,420Net Assets 2020: $1,864,3972020Assets 2021: $2,511,245Liabilities 2021: $128,905Net Assets 2021: $2,382,3402021Assets 2022: $2,890,675Liabilities 2022: $98,379Net Assets 2022: $2,792,2962022Assets 2023: $2,836,895Liabilities 2023: $28,079Net Assets 2023: $2,808,8162023Assets 2024: $3,177,488Liabilities 2024: $11,951Net Assets 2024: $3,165,5372024

Highlighted filing

2011

Assets$771,276
Liabilities$30,695
Net Assets$740,581
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $239,5072010Expenses 2011: $232,6612011Expenses 2012: $227,3052012Revenue 2013: $298,525Expenses 2013: $280,863Net Income 2013: $17,6622013Revenue 2014: $292,308Expenses 2014: $272,376Net Income 2014: $19,9322014Revenue 2015: $362,419Expenses 2015: $265,663Net Income 2015: $96,7562015Revenue 2016: $400,003Expenses 2016: $337,200Net Income 2016: $62,8032016Revenue 2017: $410,283Expenses 2017: $382,185Net Income 2017: $28,0982017Revenue 2018: $573,820Expenses 2018: $399,380Net Income 2018: $174,4402018Revenue 2019: $647,475Expenses 2019: $447,698Net Income 2019: $199,7772019Revenue 2020: $679,390Expenses 2020: $310,608Net Income 2020: $368,7822020Revenue 2021: $906,628Expenses 2021: $403,255Net Income 2021: $503,3732021Revenue 2022: $933,755Expenses 2022: $520,695Net Income 2022: $413,0602022Revenue 2023: $589,960Expenses 2023: $573,440Net Income 2023: $16,5202023Revenue 2024: $941,330Expenses 2024: $569,911Net Income 2024: $371,4192024

Highlighted filing

2011

Revenue-
Expenses$232,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Aug 1, 2011
Return Version
2010v3.2
Gross Receipts
$227,924
Mission and Program Overview

Mission

To teach the science of yoga and its practical applications so that all can achieve the highest levels of physical, mental, emotional and spiritual well-being.

Filing and Contact Details

Filer

EIN
23-7044554
Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Final Form 990 is reviewed and approved by the Board of Directors before submission
IRS990ScheduleO/GeneralExplanation/Explanation1Each member of the Board of Director completes an Annual Conflict of Interest Statement. Any potential conflicts noted are investigated and steps taken to rectify
IRS990ScheduleO/GeneralExplanation/Explanation2any potential conflicts according the stated Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Explanation3The organizations Conflict of Interest Policy and Results of Financial Operations are posted on the organization web site
IRS990ScheduleO/GeneralExplanation/Explanation4and are available upon request from the administrative offices of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5Previously uncategorized fixed assets added to schedule
IRS990ScheduleO/GeneralExplanation/Explanation6JUDY TRACEY 53 LANGBORNE PL TORONTO, ONTERIO M3B 1B1 MI 49686 DON HANDYSIDE 18269 HUNTLY SQ. N BEVERLY HILLS MI 48025 DR. GARY SAKS 3443 PARMATER RD. GAYLORD MI 49735
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ReturnHeader/Filer/USAddress/ZIPCode049795
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0CAROL ARMOUR
ReturnHeader/Officer/Phone09899834107
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL A SMALLWOOD CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 S GARFIELD AVE SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVERSE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,276
Liabilities
$30,695
Net assets
$740,581
Revenue
-
Expenses
$232,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.94$0.57$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.59$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$0.93$0.52$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.13$2.38$0.91$0.40$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.26$1.86$0.68$0.31$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.65$0.45$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.57$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.09$0.41$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.40$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.00$0.36$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.91$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.85$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$0.24
Peer Organizations

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