Civic Intelligence

Aum Home Shala

990EZ • Fiscal year 2018 • EIN 27-0334306

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileN/A
3104 Florida AveMiami, FL 33133

(305) 441-9441

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,006

Down $491 (-4.7%) from 2017

Net Assets

Down

$10,006

Down $491 (-4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$119,065

Up $1,248 (+1.1%) from 2017

Expenses

Up

$119,556

Up $2,496 (+2.1%) from 2017

Net Income

Down

-$491

Down $1,248 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$10,006
Liabilities-
Net Assets$10,006
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$119,065
Expenses$119,556
Net Income-$491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$119,065
Mission and Program Overview

Mission

Public education teaching of yoga

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION TEACHING OF YOGA-$87,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA ATKINSPPT$0--
Filing and Contact Details

Filer

Filer Name
Aum Home Shala
EIN
27-0334306
Phone
3054419441
Address
3104 FLORIDA AVE, MIAMI, FL 33133

Signing Officer

Name
Melinda Atkins
Title
President
Signed
2019-09-17
Discuss with paid preparer
No

Preparer

Firm
Albert Corrada CPA
Address
2655 LEJEUNE ROAD SUITE 902, CORAL GABLES, FL 33134
Preparer
Albert Corrada
Phone
3058048569
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Instructors programs services 87,305”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA ATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03054419441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03109 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331335103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010006
IRS990EZ/GrossReceiptsAmt0119065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07107
IRS990EZ/LandAndBuildingsGrp/EOYAmt06878
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010006
IRS990EZ/OccupancyRentUtltsAndMaintAmt030792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/PrintingPublicationsPostageAmt01230
IRS990EZ/ProgramServiceRevenueAmt0119065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0119556
IRS990EZ/TotalProgramServiceExpensesAmt087305
IRS990EZ/TotalRevenueAmt0119065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/Total509Grp/TotalAmt0239392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTRUCTORS PROGRAMS SERVICES 87,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUM HOME SHALA
ReturnHeader/Filer/BusinessNameControlTxt0AUMH
ReturnHeader/Filer/EIN0270334306
ReturnHeader/Filer/PhoneNum03054419441
ReturnHeader/Filer/USAddress/AddressLine1Txt03104 FLORIDA AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012FCC4D5A70E35F307EC2908F658D831B8619FCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012FCC4D5A70E35F307EC2908F658D831B8619FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.190.249
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT CORRADA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 LEJEUNE ROAD SUITE 902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03058048569
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CORRADA
ReturnHeader/ReturnTs02019-09-17T10:28:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,006
Liabilities
-
Net assets
$10,006
Revenue
$119,065
Expenses
$119,556
Net income
-$491
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