Civic Intelligence

Kaivalya Mandiram

990 • Fiscal year 2017 • EIN 36-3073071

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,011,325

Up $27,374 (+2.8%) from 2016

Net Assets

Up

$901,831

Up $29,615 (+3.4%) from 2016

Liabilities

Down

$109,494

Down $2,241 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$62,795

Down $501,077 (-89%) from 2016

Expenses

Up

$33,180

Up $7,301 (+28%) from 2016

Net Income

Down

$29,615

Down $508,378 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$1,011,325
Liabilities$109,494
Net Assets$901,831
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$62,795
Expenses$33,180
Net Income$29,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$62,795
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
Savings and Temporary Cash Investments-$822,024-
Land, Buildings, and Equipment, Net$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$813,055$18,405▼ $794,650
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$983,951$1,011,325▲ $27,374
Other Assets Total$896$896→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,735$109,494▼ $2,241
Total Liabilities$111,735$109,494▼ $2,241
Net Assets / Fund Balance
Unrestricted Net Assets$872,216$901,831▲ $29,615
Total Net Assets Fund Balance$872,216$901,831▲ $29,615
Total Liabilities and Net Assets / Fund Balance$983,951$1,011,325▲ $27,374

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
$40,771
Program Service Revenue
$0
Investment Income
$22,024
Other Revenue
$0
All Other Contributions
$40,771
Change in Net Assets
$29,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,440
Other Expenses$7,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$25,440--$25,440
Fees for Services Legal-$230-$230
Other Expenses$7,383$127-$127
Total Functional Expenses$32,823$357$0$33,180
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2018-10-08
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
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026061
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IRS990ScheduleA/InvestmentIncomePYPct00.17740
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.83090
IRS990ScheduleA/PublicSupportPY509Pct00.82260
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033256
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748476
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATY GUARD HAINES REAL ESTATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATY GUARD LAUREL REAL ESTATE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0109494
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062795
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872216
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIVALYA MANDIRAM
ReturnHeader/Filer/BusinessNameControlTxt0KAIV
ReturnHeader/Filer/EIN0363073071
ReturnHeader/Filer/PhoneNum06196772747
ReturnHeader/Filer/USAddress/AddressLine1Txt03547 LAUREL ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330479221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLEN RUCH & NELLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 F ST STE 175
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,325
Liabilities
$109,494
Net assets
$901,831
Revenue
$62,795
Expenses
$33,180
Net income
$29,615
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
2017Detailed filing. Detailed filing data is available for this year.$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