Civic Intelligence

Sadhana

990EZ • Fiscal year 2018 • EIN 27-2069493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

100 Brickhill Avenue Suite CSouth Portland, ME 04106

(207) 772-6898

Siviq Scores

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

Liabilities / Assets

99th percentile

6.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

73.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-613%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,327

Down $7,934 (-33%) from 2017

Net Assets

Down

-$81,615

Down $8,140 (-11%) from 2017

Liabilities

Up

$97,942

Up $206 (+0.2%) from 2017

Revenue

Up

$1,328

Up $534 (+67%) from 2017

Expenses

Up

$9,468

Up $206 (+2.2%) from 2017

Net Income

Up

-$8,140

Up $328 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2013: $13,286Liabilities 2013: $98,981Net Assets 2013: -$85,6952013Assets 2014: $12,284Liabilities 2014: $96,567Net Assets 2014: -$84,2832014Assets 2015: $11,633Liabilities 2015: $97,027Net Assets 2015: -$85,3942015Assets 2016: $32,127Liabilities 2016: $97,134Net Assets 2016: -$65,0072016Assets 2017: $24,261Liabilities 2017: $97,736Net Assets 2017: -$73,4752017Assets 2018: $16,327Liabilities 2018: $97,942Net Assets 2018: -$81,6152018

Highlighted filing

2018

Assets$16,327
Liabilities$97,942
Net Assets-$81,615

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $1,105Expenses 2013: $2,454Net Income 2013: -$1,3492013Revenue 2014: $2,462Expenses 2014: $1,050Net Income 2014: $1,4122014Revenue 2015: $15Expenses 2015: $1,126Net Income 2015: -$1,1112015Revenue 2016: $31,430Expenses 2016: $11,043Net Income 2016: $20,3872016Revenue 2017: $794Expenses 2017: $9,262Net Income 2017: -$8,4682017Revenue 2018: $1,328Expenses 2018: $9,468Net Income 2018: -$8,1402018

Highlighted filing

2018

Revenue$1,328
Expenses$9,468
Net Income-$8,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,328
Mission and Program Overview

Mission

To create a non-denominational/ non-sectarian refuge for the cultivation of peaceful relationships within ourselves and with our fellow beings through the practice of meditation, chanting and other spiritual practices.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A PEACEFUL PLACE FOR MEDITATION, CHANTING AND SPIRITUAL PRACTICES.$9,468-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CorsonBoard Member-$0--
Ashok NalamalapuPresident-$0--
Carol PlummerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sadhana
EIN
27-2069493
Phone
2077726898
Address
100 Brickhill Avenue Suite C, South Portland, ME 04106

Signing Officer

Name
Ashok Nalamalapu
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Janet N O'Toole CPA PFS
Phone
2077740882
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $729

Other Expenses.1002

Office Expenses $154

Other Expenses.1003

Information Technology $63

Other Expenses.1005

Travel $376

Other Expenses.1008

Interest $9

Other Expenses.1009

Depreciation $315

Other Expenses.1012

Insurance $325

Other Expenses.1

Musicians $4172

Other Expenses.2

Training Expenses $1066

Other Expenses.3

Website Hosting Fees $1018

Other Expenses.4

Dues & subscriptions $300

Other Expenses.5

Meals $274

Other Expenses.7

RECORDING FEES $170

Other Expenses.8

Contribution to Chritable Org $100

Other Expenses.9

books, subscriptions $60

Other Expenses.10

Bank and Finance Charges $51

Other Expenses.11

SUPPLIES $43

Other Assets.1004

Miscellaneous - Beginning $586 Miscellaneous - Ending $971

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $97208 Payable to Officers, Directors, Etc. - Ending $97208

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $528 Unsecured Notes and Loans Payable - Ending $734

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ashok Nalamalapu
IRS990EZ/BooksInCareOfDetail/PhoneNum02077726898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Brickhill Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01328
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt097208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-73475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashok Nalamalapu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0971
IRS990EZ/OtherExpensesTotalAmt09225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A NON-DENOMINATIONAL/ NON-SECTARIAN REFUGE FOR THE CULTIVATION OF PEACEFUL RELATIONSHIPS WITHIN OURSELVES AND WITH OUR FELLOW BEINGS THROUGH THE PRACTICE OF MEDITATION, CHANTING AND OTHER SPIRITUAL PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt01328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A PEACEFUL PLACE FOR MEDITATION, CHANTING AND SPIRITUAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09468
IRS990EZ/TotalProgramServiceExpensesAmt09468
IRS990EZ/TotalRevenueAmt01328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.sadhaname.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt030015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030015
IRS990ScheduleA/TotalSupportAmt032477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0start-up costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ashok Nalamalapu
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt097208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Musicians $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Expenses $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Hosting Fees $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECORDING FEES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contribution to Chritable Org $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14books, subscriptions $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank and Finance Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $586 Miscellaneous - Ending $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $97208 Payable to Officers, Directors, Etc. - Ending $97208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unsecured Notes and Loans Payable - Beginning $528 Unsecured Notes and Loans Payable - Ending $734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1008
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashok Nalamalapu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sadhana
ReturnHeader/Filer/BusinessNameControlTxt0SADH
ReturnHeader/Filer/EIN0272069493
ReturnHeader/Filer/PhoneNum02077726898
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Brickhill Avenue Suite C
ReturnHeader/Filer/USAddress/CityNm0South Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010398174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honeck OToole CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 Congress St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077740882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet N O'Toole CPA PFS
ReturnHeader/ReturnTs02019-11-14T07:25:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings