Civic Intelligence

Aum Home Shala

990EZ • Fiscal year 2012 • EIN 27-0334306

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 097333133
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

347%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,587

Down $695 (-3.3%) from 2011

Net Assets

Down

$20,587

Down $695 (-3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$42,440

Up $32,952 (+347%) from 2011

Expenses

Up

$43,135

Up $19,920 (+86%) from 2011

Net Income

Up

-$695

Up $13,032 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2010: $35,009Net Assets 2010: $35,0092010Assets 2011: $21,282Net Assets 2011: $21,2822011Assets 2012: $20,587Net Assets 2012: $20,5872012Assets 2013: $18,979Net Assets 2013: $18,9792013Assets 2014: $18,402Net Assets 2014: $18,4022014Assets 2015: $16,005Net Assets 2015: $16,0052015Assets 2016: $9,740Net Assets 2016: $9,7402016Assets 2017: $10,497Net Assets 2017: $10,4972017Assets 2018: $10,006Net Assets 2018: $10,0062018Assets 2019: $15,382Net Assets 2019: $15,3822019Assets 2020: $38,837Net Assets 2020: $38,8372020Assets 2021: $32,846Net Assets 2021: $32,8462021Assets 2022: $7,442Net Assets 2022: $7,4422022Assets 2023: $3,252Net Assets 2023: $3,2522023

Highlighted filing

2012

Assets$20,587
Liabilities-
Net Assets$20,587
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2010: $52,289Expenses 2010: $18,097Net Income 2010: $34,1922010Revenue 2011: $9,488Expenses 2011: $23,215Net Income 2011: -$13,7272011Revenue 2012: $42,440Expenses 2012: $43,135Net Income 2012: -$6952012Revenue 2013: $60,036Expenses 2013: $61,644Net Income 2013: -$1,6082013Revenue 2014: $59,739Expenses 2014: $60,316Net Income 2014: -$5772014Revenue 2015: $179,653Expenses 2015: $182,050Net Income 2015: -$2,3972015Revenue 2016: $137,993Expenses 2016: $144,258Net Income 2016: -$6,2652016Revenue 2017: $117,817Expenses 2017: $117,060Net Income 2017: $7572017Revenue 2018: $119,065Expenses 2018: $119,556Net Income 2018: -$4912018Revenue 2019: $58,203Expenses 2019: $52,827Net Income 2019: $5,3762019Revenue 2020: $127,587Expenses 2020: $104,132Net Income 2020: $23,4552020Revenue 2021: $105,654Expenses 2021: $111,645Net Income 2021: -$5,9912021Revenue 2022: $42,381Expenses 2022: $85,454Net Income 2022: -$43,0732022Revenue 2023: $23,647Expenses 2023: $27,837Net Income 2023: -$4,1902023

Highlighted filing

2012

Revenue$42,440
Expenses$43,135
Net Income-$695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Public education teaching of yoga

Filing and Contact Details

Filer

EIN
27-0334306
Raw XML Appendix121 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/CashSavingsAndInvestments/EOY012335
IRS990EZ/ContributionsGiftsGrantsEtc042440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-695
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY021282
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IRS990EZ/NetAssetsOrFundBalancesEOY020587
IRS990EZ/OccupancyRentUtilitiesAndMaint018627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA ATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0P
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/PrintingPublicationsPostage04545
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103109 GRAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COCONUT GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0331335103
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELINDA ATKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054419441
IRS990EZ/TotalAssets/BOY021282
IRS990EZ/TotalAssets/EOY020587
IRS990EZ/TotalExpenses043135
IRS990EZ/TotalRevenue042440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105027
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06855
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090111882
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09848
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07305
IRS990ScheduleA/Total509/Total0111882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07305
IRS990ScheduleA/TotalSupportTotal/Total0111882
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSTRUCTORS 11,108
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270334306
ReturnHeader/Filer/Name/BusinessNameLine10AUM HOME SHALA
ReturnHeader/Filer/NameControl0AUMH
ReturnHeader/Filer/Phone03054419441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 0973
ReturnHeader/Filer/USAddress/City0COCONUT GROVE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033133
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MELINDA ATKINS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/Preparer/Name0ALBERT CORRADA CPA
ReturnHeader/Preparer/Phone03058048569
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T01:13:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,587
Liabilities
-
Net assets
$20,587
Revenue
$42,440
Expenses
$43,135
Net income
-$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.42$0.85$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.06$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.28$1.04$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.19$1.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.38$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.80$1.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.42$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.09$0.23$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.52$0.18$0.34