Civic Intelligence

Svaroopa Vidya Ashram

990 • Fiscal year 2013 • EIN 27-1070234

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.svaroopavidya.org
1400 Hampton Dr19335

(484) 678-7222

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,163,977

Up $106,528 (+10%) from 2012

Net Assets

Up

$461,733

Up $99,127 (+27%) from 2012

Liabilities

Up

$702,244

Up $7,401 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

$818,737

No earlier filing loaded for comparison.

Expenses

Up

$708,660

Up $324,159 (+84%) from 2012

Net Income

$110,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $787,974Liabilities 2011: $468,928Net Assets 2011: $319,0462011Assets 2012: $1,057,449Liabilities 2012: $694,843Net Assets 2012: $362,6062012Assets 2013: $1,163,977Liabilities 2013: $702,244Net Assets 2013: $461,7332013

Highlighted filing

2013

Assets$1,163,977
Liabilities$702,244
Net Assets$461,733
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $366,8432011Expenses 2012: $384,5012012Revenue 2013: $818,737Expenses 2013: $708,660Net Income 2013: $110,0772013

Highlighted filing

2013

Revenue$818,737
Expenses$708,660
Net Income$110,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$844,531
Mission and Program Overview

Mission

The purposes of the organization is to engage in and teach the worship of paramashiva, the all-pervasive divine reality, focusing on finding and experiencing the divine within the individual human being. Yoga and meditation classes are offered to the local community as well as programs offered through the internet, in order to engage in and teach the worship of paramashiva.a charitable project continues to be sponsored in india, now in its fourth year of operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$678,247$662,322▼ $15,925
Savings and Temporary Cash Investments$94,360$321,569▲ $227,209
Accounts Receivable-$109,336-
Cash and Non-Interest-Bearing Accounts$73,926$35,502▼ $38,424
Inventories for Sale or Use$28,118$24,383▼ $3,735
Prepaid Expenses and Deferred Charges$171,847$10,865▼ $160,982
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,046,499$1,163,977▲ $117,478
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,813$413,813→ $0
Deferred Revenue$256,804$254,624▼ $2,180
Other Liabilities$8,552$17,058▲ $8,506
Accounts Payable and Accrued Expenses$15,674$16,749▲ $1,075
Total Liabilities$694,843$702,244▲ $7,401
Net Assets / Fund Balance
Unrestricted Net Assets$346,148$439,245▲ $93,097
Temporarily Rstr Net Assets$5,508$22,488▲ $16,980
Total Net Assets Fund Balance$351,656$461,733▲ $110,077
Total Liabilities and Net Assets / Fund Balance$1,046,499$1,163,977▲ $117,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,736$66,144$620,880
Land$50,000-$50,000
Other Land Buildings$17,176$27,713$44,889
Leasehold Improvements$32,372$812$33,184
Equipment$8,038$8,569$16,607
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lynn CattafiPresident
Connie MohnDirector
Rosemary NogueDirector
Swami Nirmalananda SaraswatiDirector
Robert NogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,510
Program Service Revenue
$588,583
Investment Income
$-495
Other Revenue
$43,139
All Other Contributions
$187,510
Change in Net Assets
$110,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,737
Total Revenue per Audited Statements
$818,737
Total Revenue per Form 990
$818,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,221
Salaries, Compensation, and Employee Benefits$231,439
Total Fundraising Expense$6,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,279$47,096-$203,375
All Other Expenses$81,319$7,500$6,290$95,109
Depreciation Depletion$33,723--$33,723
Payroll Taxes$18,194$3,842-$22,036
Occupancy$19,184$647-$19,831
Interest$17,587$28-$17,615
Other Expenses$17,200--$17,200
Advertising$15,885--$15,885
Insurance$2,753$4,192-$6,945
Other Employee Benefits$5,013$1,015-$6,028
Travel$5,473--$5,473
Fees for Services Accounting-$4,701-$4,701
Fees for Services Legal-$2,849-$2,849
Office Expenses-$2,079-$2,079
Total Functional Expenses$628,421$73,949$6,290$708,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,660
Total Expenses per Audited Statements$708,660
Total Expenses per Form 990$708,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes Payable$14,148
Sales Tax Payable$1,526
Swami Reimbursement$1,385
Rounding$1
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer robert nogue and board member rosemary (rudrani) nogue are married. However, neither party is compensated for efforts with organization. Rosemary does not hold an executive position. Robert nogue resigned march 14, 2014 due to other committments.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 sent via e-mail to selected board members for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Non compensated board of directors provide top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors determine compensation for key employees and staff by market and geographical comparisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is made on the website and in written matterials.”

Filing and Contact Details

Filer

EIN
27-1070234
Phone
4846787222

Signing Officer

Name
Connie Mohn
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Mohn
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
93

Preparer

Preparer
M Cynthia Quinn CPA
Phone
6103801040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“An agreement was executed between the boards of svaroopa vidya ashram and master yoga foundation (exton, pa) that effective september 2013, svaroop vidya ashram would take over the obligations of delivering classes currently scheduled by master yoga foundation as well as future programs involving the svaroopa yoga curriculum. The agreement entailed the transfer of funds on deposit and receivable in respect of those courses to svaroopa vidya ashram and the assumption of liabilities assocaited with those programs.see activities reported in myf - yoga teacher training programs.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: ganeshpuri music school - sponsored the may 2010 opening and continued support of mother's divine music school in ganeshpuri, india. Donations for this purpose are used to fund the music education of students, support facilities and purchase instruments. Other program services 5: other program services 6: other program services 7: india retreat - specifically for yoga and meditation instruction other program services 8: myf - yoga teacher training programs, formerly offered by master yoga foundation”

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING & ENROLLMENT SOFTWA: Column (A) - Total = $3230; Column (B) - Program Services = $3230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $3216; Column (B) - Program Services = $3190; Column (C) - Management & General = $26; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $307; Column (B) - Program Services = $0; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS & TEACHING MATERIALS: Column (A) - Total = $1720; Column (B) - Program Services = $1720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH OVER/SHORT: Column (A) - Total = $1231; Column (B) - Program Services = $0; Column (C) - Management & General = $1231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $351; Column (B) - Program Services = $0; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE PROJECTS COSTS: Column (A) - Total = $3570; Column (B) - Program Services = $3570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $8480; Column (B) - Program Services = $8480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPLIES: Column (A) - Total = $208; Column (B) - Program Services = $0; Column (C) - Management & General = $208; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT: Column (A) - Total = $2583; Column (B) - Program Services = $0; Column (C) - Management & General = $2583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSTANT CONTACT: Column (A) - Total = $1048; Column (B) - Program Services = $1048; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $6290; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6290”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS MAINTENANCE: Column (A) - Total = $3585; Column (B) - Program Services = $3585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALL COSTS - OTHER: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HALL SUPPLIES: Column (A) - Total = $7040; Column (B) - Program Services = $7040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $491; Column (B) - Program Services = $0; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON-CASH EXPENSES: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3193; Column (B) - Program Services = $2740; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR PERIOD ADJUSTMENT: Column (A) - Total = $8991; Column (B) - Program Services = $8991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM COSTS - OTHER: Column (A) - Total = $2711; Column (B) - Program Services = $2711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $8939; Column (B) - Program Services = $8939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETREAT & HOUSING - MISC: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7740; Column (B) - Program Services = $7318; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB: Column (A) - Total = $2468; Column (B) - Program Services = $2468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2MYF - TEACHER TRAINING
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,977
Liabilities
$702,244
Net assets
$461,733
Revenue
$818,737
Expenses
$708,660
Net income
$110,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.46$0.82$0.71$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.69$0.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.32$0.37