Civic Intelligence

Aum Home Shala

990EZ • Fiscal year 2022 • EIN 27-0334306

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,442

Down $25,404 (-77%) from 2021

Net Assets

Down

$7,442

Down $25,404 (-77%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$42,381

Down $63,273 (-60%) from 2021

Expenses

Down

$85,454

Down $26,191 (-23%) from 2021

Net Income

Down

-$43,073

Down $37,082 (-619%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$7,442
Liabilities-
Net Assets$7,442
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$42,381
Expenses$85,454
Net Income-$43,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$42,381
Mission and Program Overview

Mission

Public education teaching of yoga

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION TEACHING OF YOGA-$26,406
Compensation and Service Providers
Top Officer Pay78th 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
Phone
3054419441
Signed
2023-08-09
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 474”

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

“Equipment rental and maintenance 7,270”

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

“Interest 458”

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

“Telephone 8,101”

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

“Depreciation 229”

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

“Instructors programs services 26,406”

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

“INSURANCE 5,951”

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

“DUES 705”

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

“BANK FEES 430”

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

“PAYROLL TAX 1,336”

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

“OFFICE SUPPLIES 6,156”

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

“Mileage reimbursement 670”

Form 990-EZ, Part I, Line 20, Net Assets

“LOAN 17,669”

Raw XML Appendix143 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/BOYAmt026655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07442
IRS990EZ/GrossReceiptsAmt042381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06191
IRS990EZ/LandAndBuildingsGrp/EOYAmt05962
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07442
IRS990EZ/OccupancyRentUtltsAndMaintAmt020724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017669
IRS990EZ/OtherExpensesTotalAmt058186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt042381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION TEACHING OF YOGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026406
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085454
IRS990EZ/TotalProgramServiceExpensesAmt026406
IRS990EZ/TotalRevenueAmt042381
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 7,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 8,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS PROGRAMS SERVICES 26,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 5,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 6,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE REIMBURSEMENT 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN 17,669
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054419441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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/PreparerFirmEIN0651077890
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/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CORRADA
ReturnHeader/ReturnTs02023-08-09T01:16:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,442
Liabilities
-
Net assets
$7,442
Revenue
$42,381
Expenses
$85,454
Net income
-$43,073
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