Civic Intelligence

Kaivalya Mandiram

990 • Fiscal year 2014 • EIN 36-3073071

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
3547 Laurel StSan Diego, CA 92104

(619) 677-2747

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$495,265

No earlier filing loaded for comparison.

Net Assets

$447,880

No earlier filing loaded for comparison.

Liabilities

$47,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

$33,409

No earlier filing loaded for comparison.

Expenses

$30,849

No earlier filing loaded for comparison.

Net Income

$2,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $495,265Liabilities 2014: $47,385Net Assets 2014: $447,8802014Assets 2016: $983,951Liabilities 2016: $111,735Net Assets 2016: $872,2162016Assets 2017: $1,011,325Liabilities 2017: $109,494Net Assets 2017: $901,8312017Assets 2018: $947,728Liabilities 2018: $53,569Net Assets 2018: $894,1592018Assets 2019: $1,020,477Liabilities 2019: $114,269Net Assets 2019: $906,2082019Assets 2020: $908,226Liabilities 2020: -$12,931Net Assets 2020: $921,1572020Assets 2021: $2,895,801Liabilities 2021: -$2,955Net Assets 2021: $2,898,7562021Assets 2022: $3,176,888Liabilities 2022: -$27,471Net Assets 2022: $3,204,3592022Assets 2023: $3,459,961Liabilities 2023: $30,155Net Assets 2023: $3,429,8062023Assets 2024: $3,546,559Liabilities 2024: $46,498Net Assets 2024: $3,500,0612024

Highlighted filing

2014

Assets$495,265
Liabilities$47,385
Net Assets$447,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $33,409Expenses 2014: $30,849Net Income 2014: $2,5602014Revenue 2016: $563,872Expenses 2016: $25,879Net Income 2016: $537,9932016Revenue 2017: $62,795Expenses 2017: $33,180Net Income 2017: $29,6152017Revenue 2018: $21,887Expenses 2018: $35,248Net Income 2018: -$13,3612018Revenue 2019: $36,476Expenses 2019: $32,457Net Income 2019: $4,0192019Revenue 2020: $63,839Expenses 2020: $48,890Net Income 2020: $14,9492020Revenue 2021: $1,988,363Expenses 2021: $10,764Net Income 2021: $1,977,5992021Revenue 2022: $331,664Expenses 2022: $26,061Net Income 2022: $305,6032022Revenue 2023: $271,565Expenses 2023: $46,118Net Income 2023: $225,4472023Revenue 2024: $120,335Expenses 2024: $50,080Net Income 2024: $70,2552024

Highlighted filing

2014

Revenue$33,409
Expenses$30,849
Net Income$2,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$33,409
Mission and Program Overview

Mission

Teaching meditation according to yoga techniques. To administer complementary health education. To assit disadvantaged youths in foreign countries with tuition support

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$273,633$273,633→ $0
Land, Buildings, and Equipment, Net$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$15,840$15,707▼ $133
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,398$495,265▼ $133
Other Assets Total$35,925$35,925→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,418$117,255▼ $1,163
Other Liabilities$-69,870$-69,870→ $0
Total Liabilities$48,548$47,385▼ $1,163
Net Assets / Fund Balance
Unrestricted Net Assets$446,850$447,880▲ $1,030
Total Net Assets Fund Balance$446,850$447,880▲ $1,030
Total Liabilities and Net Assets / Fund Balance$495,398$495,265▼ $133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,000-$170,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Katy GuardPresident
Carol CongletonDirector
Darlene HallDirector
Julie RuchDirector
Michael CongletonDirector
Janet WeinsteinSecretary
David RuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,348
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,061
All Other Contributions
$7,348
Change in Net Assets
$2,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,385
Other Expenses$464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,385--$30,385
Fees for Services Accounting-$50-$50
Other Expenses-$10-$10
Total Functional Expenses$30,385$464$0$30,849
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 Officers, Directors, Trustees, and Key Employees$273,633$273,633→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Loss$-69,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Kaivalya Mandiram
EIN
36-3073071
Phone
6196772747
Address
3547 LAUREL ST, SAN DIEGO, CA 92104

Signing Officer

Name
David Ruch
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“990T ADJUSTMENT = -$1530”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130305
IRS990ScheduleA/InvestmentIncomeCYPct00.55560
IRS990ScheduleA/InvestmentIncomePYPct00.53280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44440
IRS990ScheduleA/PublicSupportPY509Pct00.46720
IRS990ScheduleA/PublicSupportTotal509Amt0104216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015693
IRS990ScheduleA/Total509Grp/TotalAmt0104216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-69870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED LOSS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035925
IRS990ScheduleD/TotalLiabilityAmt0-69870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0198633
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATY GUARD HAINES REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATY GUARD LAUREL REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0273633
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990T ADJUSTMENT = -$1530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495398
IRS990/TotalAssetsEOYAmt0495265
IRS990/TotalAssetsGrp/BOYAmt0495398
IRS990/TotalAssetsGrp/EOYAmt0495265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030385
IRS990/TotalFunctionalExpensesGrp/TotalAmt030849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048548
IRS990/TotalLiabilitiesEOYAmt047385
IRS990/TotalLiabilitiesGrp/BOYAmt048548
IRS990/TotalLiabilitiesGrp/EOYAmt047385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447880
IRS990/TotalProgramServiceExpensesAmt030385
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495265
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447880
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,265
Liabilities
$47,385
Net assets
$447,880
Revenue
$33,409
Expenses
$30,849
Net income
$2,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.05$3.50$0.12$0.05$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.03$3.43$0.27$0.05$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.20$0.33$0.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.99$0.01$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.92$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.04$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.89$0.02$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$0.06$0.03$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.56$0.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits