Civic Intelligence

Aum Home Shala

990EZ • Fiscal year 2020 • EIN 27-0334306

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,837

Up $23,455 (+152%) from 2019

Net Assets

Up

$38,837

Up $23,455 (+152%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,587

Up $69,384 (+119%) from 2019

Expenses

Up

$104,132

Up $51,305 (+97%) from 2019

Net Income

Up

$23,455

Up $18,079 (+336%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$38,837
Liabilities-
Net Assets$38,837

Operations Trend

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

2020

Revenue$127,587
Expenses$104,132
Net Income$23,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$127,587
Mission and Program Overview

Mission

Public education teaching of yoga

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION TEACHING OF YOGA-$46,034
Compensation and Service Providers

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
2021-10-06
Discuss with paid preparer
Yes

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

Travel 3,022

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

Fundraising 9,351

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

Telephone 2,082

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

Depreciation 229

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

Instructors programs services 46,034

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

INSURANCE 14,529

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

DUES 861

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

BANK FEES 29

Raw XML Appendix133 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/BOYAmt08733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038837
IRS990EZ/GrossReceiptsAmt0127587
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06649
IRS990EZ/LandAndBuildingsGrp/EOYAmt06420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038837
IRS990EZ/OccupancyRentUtltsAndMaintAmt021322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/PrintingPublicationsPostageAmt05732
IRS990EZ/ProgramServiceRevenueAmt0127587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104132
IRS990EZ/TotalProgramServiceExpensesAmt046034
IRS990EZ/TotalRevenueAmt0127587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 9,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS PROGRAMS SERVICES 46,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 14,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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/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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CORRADA
ReturnHeader/ReturnTs02021-10-06T04:30:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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