Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Mahavakya Foundation
EIN 45-5502410 • 501(c)3 • Santa Fe, NM
Profile
The corporation is organized and operated to support spiritual activities and to create non-denominational sacred temples that allow people of all faith backgrounds to experience god in a manner consistent with their own spiritual and religious traditions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$94,505
Down $33,760 (-26%) from 2013
Liabilities
Up$2,500
Up $1,096 (+78%) from 2013
Net Assets
$92,005
No earlier filing loaded for comparison.
Revenue
Down$34,009
Down $49,654 (-59%) from 2013
Expenses
Up$69,189
Up $3,720 (+5.7%) from 2013
Net Income
Down-$35,180
Down $53,374 (-293%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,505
- Liabilities
- $2,500
- Net assets
- $92,005
- Revenue
- $34,009
- Expenses
- $69,189
- Net income
- -$35,180
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.95 | $0.03 | $0.92 | $0.34 | $0.69 | $0.35 |
| 2013Summary only. Only limited summary data is available for this year. | $1.28 | $0.01 | $0.84 | $0.65 | $0.18 | |
| 2012Summary only. Only limited summary data is available for this year. | $1.69 | $0.60 | $1.39 | $0.30 | $1.09 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $34,009
Mission and Program Overview
Mission
The corporation is organized and operated to support spiritual activities and to create non-denominational sacred temples that allow people of all faith backgrounds to experience god in a manner consistent with their own spiritual and religious traditions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALES OF THE CRYSTAL SEEDS AND CRYSTAL BEACONS CREATE INCOME FOR THE FOUNDATION AND INTEREST IN THE TEMPLE BUILDING PROJECT. | - | $69,189 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH HARDIN | President | PT | $0 | - | - |
| ANGELA LYNCH | Secretary | - | $0 | - | - |
| MATTHEW REIFSLAGER | Director | - | $0 | - | - |
| WALTER REIFSLAGER III | Chairman | - | $0 | - | - |
| DON WALLIS | Director | - | $0 | - | - |
| MARGARET COWHIG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mahavakya Foundation
- EIN
- 45-5502410
- Phone
- 5057808622
- Address
- 62 E VIA PLAZA NUEVA, SANTA FE, NM 87507
Signing Officer
- Name
- Kenneth Hardin
- Title
- President
- Phone
- 5057808622
- Signed
- 2015-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suzanne Smith CPA Pc
- Address
- 3268 CASA RINCONADA, SANTA FE, NM 87507
- Preparer
- Suzanne Smith
- Phone
- 5054243129
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Crystal seeds & beacons advertising and promotion 17,600 supplies 280 bank fees 184 travel 3,511 cost of goods sold 19,636 total 41,211”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 4,800 property mgmt fund receivable 3,400 2,400 the wholeness receivable 0 1,099 inventories for sale or use 41,452 30,793 art work 4,000 4,000 beacon research & development 0 9,452 less accumulated amortization 0 1,890 crystal seeds research & development 0 24,500 less accumulated amortization 0 4,900 book project marketing 0 3,342 total 48,852 73,596”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,500 crystal seed deposits 1,080 0”
Form 990-ez, Part III
“The corporation is organized and operated to support spiritual activities and to create non-denominational sacred temples that allow people of all faith backgrounds to experience god in a manner consistent with their own spiritual and religious traditions.”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH HARDIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5057808622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1090 CALLE NOOPALITOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1080 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1822 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127185 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92005 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92005 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26092 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH HARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW REIFSLAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WALTER REIFSLAGER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON WALLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARGARET COWHIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48852 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73596 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41211 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED AND OPERATED TO SUPPORT SPIRITUAL ACTIVITIES AND TO CREATE NON-DENOMINATIONAL SACRED TEMPLES THAT ALLOW PEOPLE OF ALL FAITH BACKGROUNDS TO EXPERIENCE GOD IN A MANNER CONSISTENT WITH THEIR OWN SPIRITUAL AND RELIGIOUS TRADITIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 64 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALES OF THE CRYSTAL SEEDS AND CRYSTAL BEACONS CREATE INCOME FOR THE FOUNDATION AND INTEREST IN THE TEMPLE BUILDING PROJECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69189 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1080 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69189 |
| IRS990EZ/TotalRevenueAmt | 0 | 34009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 343 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRYSTAL SEEDS & BEACONS ADVERTISING AND PROMOTION 17,600 SUPPLIES 280 BANK FEES 184 TRAVEL 3,511 COST OF GOODS SOLD 19,636 TOTAL 41,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 4,800 PROPERTY MGMT FUND RECEIVABLE 3,400 2,400 THE WHOLENESS RECEIVABLE 0 1,099 INVENTORIES FOR SALE OR USE 41,452 30,793 ART WORK 4,000 4,000 BEACON RESEARCH & DEVELOPMENT 0 9,452 LESS ACCUMULATED AMORTIZATION 0 1,890 CRYSTAL SEEDS RESEARCH & DEVELOPMENT 0 24,500 LESS ACCUMULATED AMORTIZATION 0 4,900 BOOK PROJECT MARKETING 0 3,342 TOTAL 48,852 73,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,500 CRYSTAL SEED DEPOSITS 1,080 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS ORGANIZED AND OPERATED TO SUPPORT SPIRITUAL ACTIVITIES AND TO CREATE NON-DENOMINATIONAL SACRED TEMPLES THAT ALLOW PEOPLE OF ALL FAITH BACKGROUNDS TO EXPERIENCE GOD IN A MANNER CONSISTENT WITH THEIR OWN SPIRITUAL AND RELIGIOUS TRADITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH HARDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5057808622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAHAVAKYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAHA |
| ReturnHeader/Filer/EIN | 0 | 455502410 |
| ReturnHeader/Filer/PhoneNum | 0 | 5057808622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62 E VIA PLAZA NUEVA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202102134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUZANNE SMITH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3268 CASA RINCONADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5054243129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE SMITH |
| ReturnHeader/ReturnTs | 0 | 2015-03-10T10:17:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.