Civic Intelligence

Haidakhandi Universal Ashram

990 • Fiscal year 2013 • EIN 74-2482773

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profilewww.BabajiAshram.org
PO Box 981131

(719) 256-4108

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% 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

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$950,293

Down $56,522 (-5.6%) from 2012

Net Assets

Down

$945,560

Down $56,592 (-5.6%) from 2012

Liabilities

Up

$4,733

Up $70 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

$106,700

No earlier filing loaded for comparison.

Expenses

Down

$103,338

Down $52,567 (-34%) from 2012

Net Income

$3,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $808,917Liabilities 2011: $13,575Net Assets 2011: $795,3422011Assets 2012: $1,006,815Liabilities 2012: $4,663Net Assets 2012: $1,002,1522012Assets 2013: $950,293Liabilities 2013: $4,733Net Assets 2013: $945,5602013Assets 2014: $772,941Liabilities 2014: $0Net Assets 2014: $772,9412014Assets 2015: $945,920Liabilities 2015: $2,219Net Assets 2015: $943,7012015Assets 2016: $986,624Liabilities 2016: $7,382Net Assets 2016: $979,2422016Assets 2017: $976,440Liabilities 2017: $3,057Net Assets 2017: $973,3832017Assets 2018: $975,204Liabilities 2018: $5,084Net Assets 2018: $970,1202018Assets 2019: $1,033,599Liabilities 2019: $5,433Net Assets 2019: $1,028,1662019Assets 2020: $1,054,521Liabilities 2020: $5,920Net Assets 2020: $1,048,6012020Assets 2021: $1,103,859Liabilities 2021: $6,067Net Assets 2021: $1,097,7922021Assets 2022: $1,161,667Liabilities 2022: $9,651Net Assets 2022: $1,152,0162022Assets 2023: $1,231,074Liabilities 2023: $3,754Net Assets 2023: $1,227,3202023Assets 2024: $1,262,111Liabilities 2024: $6,118Net Assets 2024: $1,255,9932024

Highlighted filing

2013

Assets$950,293
Liabilities$4,733
Net Assets$945,560
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,538Expenses 2011: $123,184Net Income 2011: $16,3542011Expenses 2012: $155,9052012Revenue 2013: $106,700Expenses 2013: $103,338Net Income 2013: $3,3622013Revenue 2014: $110,207Expenses 2014: $102,214Net Income 2014: $7,9932014Revenue 2015: $120,086Expenses 2015: $114,677Net Income 2015: $5,4092015Revenue 2016: $151,698Expenses 2016: $116,157Net Income 2016: $35,5412016Revenue 2017: $156,578Expenses 2017: $141,090Net Income 2017: $15,4882017Revenue 2018: $122,492Expenses 2018: $125,300Net Income 2018: -$2,8082018Revenue 2019: $190,913Expenses 2019: $132,867Net Income 2019: $58,0462019Revenue 2020: $153,140Expenses 2020: $126,785Net Income 2020: $26,3552020Revenue 2021: $180,202Expenses 2021: $131,011Net Income 2021: $49,1912021Revenue 2022: $192,050Expenses 2022: $137,826Net Income 2022: $54,2242022Revenue 2023: $251,468Expenses 2023: $176,164Net Income 2023: $75,3042023Revenue 2024: $220,981Expenses 2024: $192,308Net Income 2024: $28,6732024

Highlighted filing

2013

Revenue$106,700
Expenses$103,338
Net Income$3,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.0
Gross Receipts
$130,736
Mission and Program Overview

Mission

The promotion and providing services and facilities for religious activities

The promotion and providing of facilities and services for religious activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,759$651,804▼ $40,955
Inventories for Sale or Use$54,000$36,000▼ $18,000
Cash and Non-Interest-Bearing Accounts$26,404$27,562▲ $1,158
Accounts Receivable-$1,275-
Total Assets$1,006,815$950,293▼ $56,522
Other Assets Total$233,652$233,652→ $0
Liabilities
Other Liabilities$4,663$4,733▲ $70
Total Liabilities$4,663$4,733▲ $70
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,152$945,560▼ $56,592
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,002,152$945,560▼ $56,592
Total Liabilities and Net Assets / Fund Balance$1,006,815$950,293▼ $56,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,822$576,139$1,151,961
Land$71,146-$71,146
Equipment$4,836$37,644$42,480
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$233,652--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul KopannaChairman
Deborah WoodPresident
Jonathan YatesVice President
Monte SmithLiaison
Peggy ThompsonLiaison
Richard CahallLiaison
Ajay PradamMember
Alicia ChambersMember
David DavisMember
Sastry JayantyMember
Shashi AgarwalMember
Vesper GersSecretary
Denise VandwaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,033
All Other Contributions
$75,667
Change in Net Assets
$3,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,844
Salaries, Compensation, and Employee Benefits$35,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,972$0$0$32,972
All Other Expenses$7,487$19,377$0$26,864
Other Expenses$23,334$0$0$23,334
Insurance-$5,781-$5,781
Travel$0$3,561$0$3,561
Payroll Taxes$2,522$0$0$2,522
Advertising$0$809$0$809
Total Functional Expenses$70,194$33,144$0$103,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,851
Fundraising Direct Expenses$1,114
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
Payroll Taxed Due$2,390
Mortgage Taxes$2,127
Sales Tax Payable$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No formal review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Governing Documents Disclosure Explanation: Governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation: Governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2482773
Phone
7192564108

Signing Officer

Name
Deborah Wood
Title
Manager
Phone
7192564108
Signed
2014-03-31

Organization Details

Principal Officer
Deborah Wood
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Description - Amount Bank & Merchant Charges - 2467 M&G; Credit Card Machine Lease - 428 M&G; Internet - 839 M&G; supplies - 2180 M&G; Auto Expense - 4304 M&G; Garden - 801 Program; Professional (teaching and support) - 2849 Program; Professional Services -3308 M&G; Postage - 923 M&G; Repairs and Maintenance - 3859 M&G; Trash Removal - 209 M&G; Charitable Donations - 3054 Program; Furniture and Fixtures - 213 M&G; Miscellaneous - 461 M&G; Fees and Licenses - 186 M&G; In-Kind Donations - 783 Program”

Form 990, Part XI, Line 9

“Accumulated Depreciation 2013 = +40,955, reduction in inventory value”

Raw XML AppendixShowing 400 of 467 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03879
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt323334
IRS990/OtherExpensesGrp/TotalAmt03879
IRS990/OtherExpensesGrp/TotalAmt12272
IRS990/OtherExpensesGrp/TotalAmt21344
IRS990/OtherExpensesGrp/TotalAmt323334
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04663
IRS990/OtherLiabilitiesGrp/EOYAmt04733
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0Mortgage Interest Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010138
IRS990/OtherRevenueTotalAmt010138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032972
IRS990/OtherSalariesAndWagesGrp/TotalAmt032972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02522
IRS990/PayrollTaxesGrp/TotalAmt02522
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deborah Wood
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain organic garden and greenhouse for both demonstration of sustainable living and to provide food for the residents and guests at the ashram.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Maintain programs for volunteers and school groups wishing to learn about the teachings of Babaji and sustainable living.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Charitable donations to other organizations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0318069
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0118595
IRS990/PYOtherRevenueAmt039692
IRS990/PYRevenuesLessExpensesAmt0201856
IRS990/PYSalariesCompEmpBnftPaidAmt037310
IRS990/PYTotalExpensesAmt0155905
IRS990/PYTotalRevenueAmt0357761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03362
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576139
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151961
IRS990ScheduleD/EquipmentGrp/BookValueAmt04836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042480
IRS990ScheduleD/LandGrp/BookValueAmt071146
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Promissory Note and Deed
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxed Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651804
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233652
IRS990ScheduleD/TotalLiabilityAmt04733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation: Governing documents and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description - Amount Bank & Merchant Charges - 2467 M&G; Credit Card Machine Lease - 428 M&G; Internet - 839 M&G; supplies - 2180 M&G; Auto Expense - 4304 M&G; Garden - 801 Program; Professional (teaching and support) - 2849 Program; Professional Services -3308 M&G; Postage - 923 M&G; Repairs and Maintenance - 3859 M&G; Trash Removal - 209 M&G; Charitable Donations - 3054 Program; Furniture and Fixtures - 213 M&G; Miscellaneous - 461 M&G; Fees and Licenses - 186 M&G; In-Kind Donations - 783 Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accumulated Depreciation 2013 = +40,955, reduction in inventory value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006815
IRS990/TotalAssetsEOYAmt0950293

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,293
Liabilities
$4,733
Net assets
$945,560
Revenue
$106,700
Expenses
$103,338
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.22$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.15$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.12$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.15$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.14$0.12$0.02