Civic Intelligence

Sri Deep Madhavananda Ashram Inc.

990 • Fiscal year 2013 • EIN 54-1617659

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2402 Mount Vernon AvenueAlexandria, VA 22301-1330

(703) 299-8946

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$745,199

Down $46,626 (-5.9%) from 2012

Net Assets

Down

$641,307

Down $21,647 (-3.3%) from 2012

Liabilities

Down

$103,892

Down $24,979 (-19%) from 2012

Revenue

$90,870

No earlier filing loaded for comparison.

Expenses

Down

$110,272

Down $19,251 (-15%) from 2012

Net Income

-$19,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $816,469Liabilities 2010: $164,173Net Assets 2010: $652,2962010Assets 2011: $832,506Liabilities 2011: $149,463Net Assets 2011: $683,0432011Assets 2012: $791,825Liabilities 2012: $128,871Net Assets 2012: $662,9542012Assets 2013: $745,199Liabilities 2013: $103,892Net Assets 2013: $641,3072013Assets 2014: $739,829Liabilities 2014: $103,865Net Assets 2014: $635,9642014Assets 2015: $676,886Liabilities 2015: $60,865Net Assets 2015: $616,0212015Assets 2016: $659,987Liabilities 2016: $50,874Net Assets 2016: $609,1132016Assets 2017: $631,544Liabilities 2017: $40,901Net Assets 2017: $590,6432017Assets 2018: $611,535Liabilities 2018: $35,913Net Assets 2018: $575,6222018Assets 2019: $594,669Liabilities 2019: $35,968Net Assets 2019: $558,7012019Assets 2020: $559,334Liabilities 2020: $25,971Net Assets 2020: $533,3632020Assets 2021: $541,825Liabilities 2021: $25,972Net Assets 2021: $515,8532021Assets 2022: $516,623Liabilities 2022: $15,952Net Assets 2022: $500,6712022Assets 2023: $1,809,209Liabilities 2023: $15,939Net Assets 2023: $1,793,2702023Assets 2024: $429,124Liabilities 2024: $15,940Net Assets 2024: $413,1842024

Highlighted filing

2013

Assets$745,199
Liabilities$103,892
Net Assets$641,307

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $88,7182010Expenses 2011: $78,4432011Expenses 2012: $129,5232012Revenue 2013: $90,870Expenses 2013: $110,272Net Income 2013: -$19,4022013Revenue 2014: $103,613Expenses 2014: $108,956Net Income 2014: -$5,3432014Revenue 2015: $96,322Expenses 2015: $116,264Net Income 2015: -$19,9422015Revenue 2016: $95,987Expenses 2016: $103,549Net Income 2016: -$7,5622016Revenue 2017: $68,510Expenses 2017: $86,980Net Income 2017: -$18,4702017Revenue 2018: $85,793Expenses 2018: $100,814Net Income 2018: -$15,0212018Revenue 2019: $73,288Expenses 2019: $90,209Net Income 2019: -$16,9212019Revenue 2020: $47,830Expenses 2020: $73,168Net Income 2020: -$25,3382020Revenue 2021: $54,505Expenses 2021: $72,015Net Income 2021: -$17,5102021Revenue 2022: $56,927Expenses 2022: $72,109Net Income 2022: -$15,1822022Revenue 2023: $1,362,623Expenses 2023: $70,024Net Income 2023: $1,292,5992023Revenue 2024: $23,319Expenses 2024: $1,403,405Net Income 2024: -$1,380,0862024

Highlighted filing

2013

Revenue$90,870
Expenses$110,272
Net Income-$19,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$93,059
Mission and Program Overview

Mission

Yoga in daily life is a nonprofit community service

Yoga in daily life is a nonprofit community service organization dedicated to bringing the benefits of yoga and meditation to all. The yoga in daily life system is practiced by all walks of life, regardless of age or level of physical ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,097$692,712▼ $19,385
Rtn Earn Endowment Incm Other Fnds$662,954$641,307▼ $21,647
Cash and Non-Interest-Bearing Accounts$22,983$26,980▲ $3,997
Savings and Temporary Cash Investments$39,239$10,111▼ $29,128
Inventories for Sale or Use$9,180$9,373▲ $193
Investments Other Securities$6,000$6,000→ $0
Accounts Receivable$2,326$23▼ $2,303
Total Assets$791,825$745,199▼ $46,626
Liabilities
Unsecured Notes Loans Payable$126,615$101,615▼ $25,000
Other Liabilities$2,256$2,150▼ $106
Accounts Payable and Accrued Expenses-$127-
Total Liabilities$128,871$103,892▼ $24,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,954$641,307▼ $21,647
Total Liabilities and Net Assets / Fund Balance$791,825$745,199▼ $46,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,102$215,864$836,966
Land$62,203-$62,203
Other Land Buildings$6,608$3,371$9,979
Equipment$2,799$1,314$4,113
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dinah WileyPresident
Deanne FoersterVice President
Amber JonesSecretary
Matthew HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,243
Program Service Revenue
$57,301
Investment Income
$12
Other Revenue
$19,314
All Other Contributions
$12,993
Change in Net Assets
$-19,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,272
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$24,616$0$0$24,616
Depreciation Depletion$21,622$0$0$21,622
Occupancy$5,289$2,267$0$7,556
Insurance$4,430$1,898$0$6,328
Fees for Services Legal$0$6,200$0$6,200
Office Expenses$4,537$1,604$0$6,141
Fees for Services Accounting$0$3,422$0$3,422
Information Technology$0$2,230$0$2,230
Foreign Grants$2,000--$2,000
Interest$759$325$0$1,084
All Other Expenses$417$178$0$595
Advertising$332$142$0$474
Travel$181$77$0$258
Other Expenses$175$75$0$250
Conferences and Meetings$105$45$0$150
Total Functional Expenses$83,606$26,666$0$110,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1617659
Phone
7032998946

Signing Officer

Name
Dinah Wiley
Title
President
Phone
7032998946
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dinah Wiley
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Piao Sam
Phone
7038284899
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

Vote of members ratifies decisions of board and for board elections or removal

Pt VI, Line 19

All policies and financials are made available to any interested third party by fax, mail, e-mail

Pt VI, Line 11B

990 form is distributed in pdf form to full board for review and approval

Pt VI, Line 12C

Annually policy is reviewed with board, including new members

Pt VI, Line 6

There are 3 types of members: voting, non-voting, and honorary

Pt VI, Line 7A

Voting members elect board member and ratify board decisions

Form 990EZ, Part I, Line 8

VIDEOS,MATS,BOOKS

Form 990EZ, Part I, Line 16

Advertising bank charges credit card fees consultants/temps dues and subscriptions insurance fees and licenses utilities loss on disposal assets

Form 990EZ, Part II, Line 24

Inventories investments deposits

Form 990EZ, Part II, Line 26

Deferred revenue bonds, mortgages & other notes sales tax payable deposits payable

Form 990, Part IX, Line 24F

Bank charges credit cards donations postage dues and subscriptions equipment expense

Raw XML AppendixShowing 400 of 429 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/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 1805.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020173
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75240
IRS990ScheduleA/PublicSupportTotal170Amt068506
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068506
IRS990ScheduleA/TotalSupportAmt095457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836966
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04113
IRS990ScheduleD/LandGrp/BookValueAmt062203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692712
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOTE OF MEMBERS RATIFIES DECISIONS OF BOARD AND FOR BOARD ELECTIONS OR REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES AND FINANCIALS ARE MADE AVAILABLE TO ANY INTERESTED THIRD PARTY BY FAX, MAIL, E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 FORM IS DISTRIBUTED IN PDF FORM TO FULL BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY POLICY IS REVIEWED WITH BOARD, INCLUDING NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE 3 TYPES OF MEMBERS: VOTING, NON-VOTING, AND HONORARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTING MEMBERS ELECT BOARD MEMBER AND RATIFY BOARD DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEOS,MATS,BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING BANK CHARGES CREDIT CARD FEES CONSULTANTS/TEMPS DUES AND SUBSCRIPTIONS INSURANCE FEES AND LICENSES UTILITIES LOSS ON DISPOSAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORIES INVESTMENTS DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES SALES TAX PAYABLE DEPOSITS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES CREDIT CARDS DONATIONS POSTAGE DUES AND SUBSCRIPTIONS EQUIPMENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791825
IRS990/TotalAssetsEOYAmt0745199
IRS990/TotalAssetsGrp/BOYAmt0791825
IRS990/TotalAssetsGrp/EOYAmt0745199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128871
IRS990/TotalLiabilitiesEOYAmt0103892
IRS990/TotalLiabilitiesGrp/BOYAmt0128871
IRS990/TotalLiabilitiesGrp/EOYAmt0103892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641307
IRS990/TotalProgramServiceExpensesAmt083606
IRS990/TotalProgramServiceRevenueAmt057301
IRS990/TotalRevenueGrp/ExclusionAmt019857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090870
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745199
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt0181
IRS990/TravelGrp/TotalAmt0258
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0126615
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102402 MOUNT VERNON AVE
IRS990/USAddress/City0ALEXANDRIA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0223011330
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.02$1.40$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.36$0.07$1.29
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.06$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.58$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.65$0.09