Civic Intelligence

Kaivalya Mandiram

990 • Fiscal year 2016 • EIN 36-3073071

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$983,951

Up $488,686 (+99%) from 2014

Net Assets

Up

$872,216

Up $424,336 (+95%) from 2014

Liabilities

Up

$111,735

Up $64,350 (+136%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$563,872

Up $530,463 (+1588%) from 2014

Expenses

Down

$25,879

Down $4,970 (-16%) from 2014

Net Income

Up

$537,993

Up $535,433 (+20915%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$983,951
Liabilities$111,735
Net Assets$872,216
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$563,872
Expenses$25,879
Net Income$537,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,428,872
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
Cash and Non-Interest-Bearing Accounts$4,529$813,055▲ $808,526
Receivables From Officers Etc$273,633$0▼ $273,633
Land, Buildings, and Equipment, Net$170,000$170,000→ $0
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$448,162$983,951▲ $535,789
Other Assets Total-$896-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,796$111,735▼ $2,061
Total Liabilities$113,796$111,735▼ $2,061
Net Assets / Fund Balance
Unrestricted Net Assets$334,366$872,216▲ $537,850
Total Net Assets Fund Balance$334,366$872,216▲ $537,850
Total Liabilities and Net Assets / Fund Balance$448,162$983,951▲ $535,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,000-$170,000
Compensation and Service Providers
Top Officer Pay35th 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
$537,508
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$26,061
All Other Contributions
$537,508
Change in Net Assets
$537,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$536,858Sales Price
Total Noncash Contributions1$536,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,787
Other Expenses$92
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$25,787--$25,787
Other Expenses-$92-$92
Total Functional Expenses$25,787$92$0$25,879
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$0▼ $273,633
Receivables from Disqualified Persons-$0-
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
2017-09-12
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 = -$143”

Raw XML AppendixShowing 400 of 428 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/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130608
IRS990ScheduleA/InvestmentIncomeCYPct00.17740
IRS990ScheduleA/InvestmentIncomePYPct00.58740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82260
IRS990ScheduleA/PublicSupportPY509Pct00.41260
IRS990ScheduleA/PublicSupportTotal509Amt0605755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024621
IRS990ScheduleA/Total509Grp/TotalAmt0605755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170000
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0536858
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990T ADJUSTMENT = -$143
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/TotalAssetsBOYAmt0448162
IRS990/TotalAssetsEOYAmt0983951
IRS990/TotalAssetsGrp/BOYAmt0448162
IRS990/TotalAssetsGrp/EOYAmt0983951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025787
IRS990/TotalFunctionalExpensesGrp/TotalAmt025879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113796
IRS990/TotalLiabilitiesEOYAmt0111735
IRS990/TotalLiabilitiesGrp/BOYAmt0113796
IRS990/TotalLiabilitiesGrp/EOYAmt0111735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872216
IRS990/TotalProgramServiceExpensesAmt025787
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872216
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,951
Liabilities
$111,735
Net assets
$872,216
Revenue
$563,872
Expenses
$25,879
Net income
$537,993
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
2016Detailed filing. Detailed filing data is available for this year.$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