Namah Shivaya

990EZ • Fiscal year 2013 • EIN 27-0429429

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 21, 2014

Organization Profile

6464 E Northwest Highway Suite 34675214

(214) 980-2773

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-51%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$16,660

Down $17,432 (-51%) from 2012

Net Assets

Down

$16,660

Down $17,432 (-51%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$145,684

Up $5,328 (+3.8%) from 2012

Expenses

$163,116

Up $32,757 (+25%) from 2012

Net Income

Down

-$17,432

Down $27,429 (-274%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$16,660

Liabilities$0

Net Assets$16,660

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$145,684

Expenses$163,116

Net Income-$17,432

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 21, 2014
Return Version: 2013v3.1
Gross Receipts: $145,684

Mission and Program Overview

Mission

Yoga Center

Program Services

Description	Grants	Expenses
Yoga Training and Studio	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tejivinder Monga	Director	FT	$0	-	-
Santha Monga	Director	PT	$0	-	-
Tina Vaughn	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0429429

Signing Officer

Name: Tej Monga
Title: President
Phone: 2149802773
Signed: 2014-01-21
Discuss with paid preparer: No

Preparer

Preparer: Hari Pillai
Phone: 9722032010

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountYoga Training Fees 144,939Other 745”

Description of other expenses Part I line 16

“Description AmountTravel 25,971Auto Expenses 4,358Donations and Contribution 1,025Payroll Taxes 4,630Refund 1,837Reimb Expenses 15,593Other Related Expenses 30,274”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	Tejivinder Monga
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	Santha Monga
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	Tina Vaughn
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	Salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	1	Salary
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	2	Salary
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Tejivinder Monga
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2149802773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6827 kINGSBURY dR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17432
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16660
IRS990EZ/GrossReceiptsAmt	0	145684
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16660
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tejivinder Monga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Santha Monga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tina Vaughn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	83688
IRS990EZ/OtherRevenueTotalAmt	0	145684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Yoga Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Yoga Training and Studio
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	61225
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	163116
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	145684
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	14356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	97714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	52953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	165024
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	165024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	14356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	52953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/Total509Grp/TotalAmt	0	165024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	14356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	52953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	165024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountYoga Training Fees 144,939Other 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountTravel 25,971Auto Expenses 4,358Donations and Contribution 1,025Payroll Taxes 4,630Refund 1,837Reimb Expenses 15,593Other Related Expenses 30,274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tej Monga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2149802773
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NAMAH SHIVAYA
ReturnHeader/Filer/BusinessNameControlTxt	0	NAMA
ReturnHeader/Filer/EIN	0	270429429
ReturnHeader/Filer/USAddress/AddressLine1	0	6464 E Northwest Highway Suite 346
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Hari Pillai CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2858 N Beltline Rd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75182
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722032010
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Hari Pillai
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-02-19T13:23:36-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,660
Liabilities: $0
Net assets: $16,660
Revenue: $145,684
Expenses: $163,116
Net income: -$17,432

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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