Civic Intelligence

Ayurveda Health Retreat Inc

EIN 27-4668192 • 501(c)3 • Alachua, FL

Profile

Educate individuals regarding yoga, the Ayurvedic life style and massage

14616 NW 140th StAlachua, FL 32615

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$509,262

Down $11,094 (-2.1%) from 2020

Liabilities

Down

$114,371

Down $23,455 (-17%) from 2020

Net Assets

Up

$394,891

Up $12,361 (+3.2%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$28,800

Down $26,345 (-48%) from 2020

Expenses

Down

$16,439

Down $12,883 (-44%) from 2020

Net Income

Down

$12,361

Down $13,462 (-52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2014: $305,902Liabilities 2014: $147,615Net Assets 2014: $158,2872014Assets 2015: $328,771Liabilities 2015: $130,630Net Assets 2015: $198,1412015Assets 2016: $372,935Liabilities 2016: $116,258Net Assets 2016: $256,6772016Assets 2018: $462,933Liabilities 2018: $145,182Net Assets 2018: $317,7512018Assets 2019: $513,667Liabilities 2019: $156,960Net Assets 2019: $356,7072019Assets 2020: $520,356Liabilities 2020: $137,826Net Assets 2020: $382,5302020Assets 2021: $509,262Liabilities 2021: $114,371Net Assets 2021: $394,8912021

Highlighted filing

2021

Assets$509,262
Liabilities$114,371
Net Assets$394,891
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0Revenue 2014: $282,239Expenses 2014: $257,602Net Income 2014: $24,6372014Revenue 2015: $333,123Expenses 2015: $293,269Net Income 2015: $39,8542015Revenue 2016: $445,739Expenses 2016: $387,203Net Income 2016: $58,5362016Revenue 2018: $512,219Expenses 2018: $478,518Net Income 2018: $33,7012018Revenue 2019: $491,929Expenses 2019: $452,973Net Income 2019: $38,9562019Revenue 2020: $55,145Expenses 2020: $29,322Net Income 2020: $25,8232020Revenue 2021: $28,800Expenses 2021: $16,439Net Income 2021: $12,3612021

Highlighted filing

2021

Revenue$28,800
Expenses$16,439
Net Income$12,361
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,262
Liabilities
$114,371
Net assets
$394,891
Revenue
$28,800
Expenses
$16,439
Net income
$12,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.14$3.95$0.29$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.20$1.38$3.83$0.55$0.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.14$1.57$3.57$4.92$4.53$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.63$1.45$3.18$5.12$4.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.16$2.57$4.46$3.87$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.31$1.98$3.33$2.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.48$1.58$2.82$2.58$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$28,800
Mission and Program Overview

Mission

Educate individuals regarding yoga, the Ayurvedic life style and massage

Lease facilities for the purpose of conducting retreats, counseling, massage therapy, yoga training, and healing sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,608$169,189▲ $9,581
Cash and Non-Interest-Bearing Accounts$23,213$21,256▼ $1,957
Savings and Temporary Cash Investments$19,328$610▼ $18,718
Total Assets$520,356$509,262▼ $11,094
Other Assets Total$318,207$318,207→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,171$104,389▼ $12,782
Accounts Payable and Accrued Expenses$20,655$9,982▼ $10,673
Total Liabilities$137,826$114,371▼ $23,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,530$394,891▲ $12,361
Total Net Assets Fund Balance$382,530$394,891▲ $12,361
Total Liabilities and Net Assets / Fund Balance$520,356$509,262▼ $11,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,128--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Richard MaslaPresident
Ania KruszewskaDirector
Syama MaslaDirector
Dhyana MaslaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,800
Change in Net Assets
$12,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,389
Salaries, Compensation, and Employee Benefits$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,635--$5,635
Interest$5,147--$5,147
Insurance$3,700--$3,700
Office Expenses$698--$698
Information Technology$240--$240
Fees for Service Investment Mgmnt Fees$210--$210
Other Salaries and Wages$50--$50
Total Functional Expenses$16,439$0$0$16,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Richad masla and syama are father and daughter.”

Form 990 governing body review Part VI line 11

“Provided a copy of tax return xx”

Conflict of interest policy compliance Part VI line 12C

“If a conflicat of interest, the affected parties shall refrain from taking any action on the matter.”

CEO executive director top management comp Part VI line 15A

“Compenstiaon is determined by review of like kind charitable and educational organizations compensation as reported on the public access information.”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents are availalbe on state of florida sunbiz website.”

Filing and Contact Details

Filer

Filer Name
Ayurveda Health Retreat Inc
EIN
27-4668192
Address
14616 NW 140TH ST, Alachua, FL 32615

Signing Officer

Name
Richard Masla
Title
President
Phone
3864621800
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
EasyTax and Accounting
Address
18467 NW US HWY 441 Suite 70, High Springs, FL 32643
Preparer
Marla Copeland Esty
Phone
3864548959
Supplemental Narrative

Additional Explanations

Amended return information

“Tax return amedned to correct income and expenses, assets and liabiities.”

Cessation of or significant change to any program service Part III line 3

“Not for profit has ceased providing personal services and is now just leasing out the facility which it owns for the purpose of helath education and related services.”

Raw XML Appendix312 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/FormationYr02010
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IRS990/GrossReceiptsAmt028800
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MASLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864621800
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ReturnHeader/Filer/EIN0274668192
ReturnHeader/Filer/USAddress/AddressLine1Txt014616 NW 140TH ST
ReturnHeader/Filer/USAddress/CityNm0Alachua
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018467 NW US HWY 441 Suite 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Springs
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA COPELAND ESTY
ReturnHeader/ReturnTs02022-11-15T08:29:20-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
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