Civic Intelligence

Namah Shivaya

EIN 27-0429429 • 501(c)3 • Dallas, TX

Profile

Yoga Center

6464 E Northwest Highway Suite 345Dallas, TX 75214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$9,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,019

Up $31,359 (+188%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$48,019

Up $31,359 (+188%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$43,955

Down $101,729 (-70%) from 2013

Expenses

Down

$54,308

Down $108,808 (-67%) from 2013

Net Income

Up

-$10,353

Up $7,079 (+41%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $1,250Net Assets 2010: $1,2502010Assets 2011: $24,095Net Assets 2011: $24,0952011Assets 2012: $34,092Liabilities 2012: $0Net Assets 2012: $34,0922012Assets 2013: $16,660Liabilities 2013: $0Net Assets 2013: $16,6602013Assets 2015: $48,019Liabilities 2015: $0Net Assets 2015: $48,0192015

Highlighted filing

2015

Assets$48,019
Liabilities$0
Net Assets$48,019
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $53,473Expenses 2010: $60,075Net Income 2010: -$6,6022010Revenue 2011: $97,749Expenses 2011: $74,904Net Income 2011: $22,8452011Revenue 2012: $140,356Expenses 2012: $130,359Net Income 2012: $9,9972012Revenue 2013: $145,684Expenses 2013: $163,116Net Income 2013: -$17,4322013Revenue 2015: $43,955Expenses 2015: $54,308Net Income 2015: -$10,3532015

Highlighted filing

2015

Revenue$43,955
Expenses$54,308
Net Income-$10,353
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,019
Liabilities
$0
Net assets
$48,019
Revenue
$43,955
Expenses
$54,308
Net income
-$10,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.46$1.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.40$1.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.98$0.75$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.53$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$43,955
Mission and Program Overview

Mission

Yoga Center

Program Services

DescriptionGrantsExpenses
Yoga Training and Studio--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tejivinder MongaDirectorFT$9,900-$9,900
Santha MongaDirectorPT$0--
Tina VaughnDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Namah Shivaya
EIN
27-0429429
Address
6464 E Northwest Highway Suite 345, Dallas, TX 75214

Signing Officer

Name
Tejivinder Monga
Title
President
Phone
2149802773
Signed
2016-05-09
Discuss with paid preparer
No

Preparer

Firm
Hari Pillai CPA
Address
2858 N Beltline Rd Ste 500, Sunnyvale, TX 75182
Preparer
Hari Pillai
Phone
9722032010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 612Operting Exp 1,759Studio Build Out and renovation 20,500Cleaning and Maint 1,755Auto Exp 363Reimb Expenses Repayment 4,533Bank Fee 1,266Accounting 110Postage 63”

Raw XML Appendix131 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/PersonNm0Tejivinder Monga
IRS990EZ/BooksInCareOfDetail/PhoneNum02149802773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06827 kINGSBURY dR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043955
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048019
IRS990EZ/GrossReceiptsAmt043955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048019
IRS990EZ/OccupancyRentUtltsAndMaintAmt09105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tejivinder Monga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Santha Monga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Yoga Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Yoga Training and Studio
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054308
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097714
IRS990ScheduleA/Total509Grp/TotalAmt0156027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 612Operting Exp 1,759Studio Build Out and renovation 20,500Cleaning and Maint 1,755Auto Exp 363Reimb Expenses Repayment 4,533Bank Fee 1,266Accounting 110Postage 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tejivinder Monga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149802773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMAH SHIVAYA
ReturnHeader/Filer/BusinessNameControlTxt0NAMA
ReturnHeader/Filer/EIN0270429429
ReturnHeader/Filer/USAddress/AddressLine1Txt06464 E Northwest Highway Suite 345
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hari Pillai CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02858 N Beltline Rd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075182
ReturnHeader/PreparerPersonGrp/PhoneNum09722032010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hari Pillai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T10:22:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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