Civic Intelligence

Haidakhandi Universal Ashram

990 • Fiscal year 2015 • EIN 74-2482773

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 20, 2016

Organization Profilewww.BabajiAshram.org
P O Box 9Crestone, CO 81131

(719) 256-4108

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$945,920

Up $172,979 (+22%) from 2014

Net Assets

Up

$943,701

Up $170,760 (+22%) from 2014

Liabilities

Up

$2,219

Up $2,219 from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$120,086

Up $9,879 (+9.0%) from 2014

Expenses

Up

$114,677

Up $12,463 (+12%) from 2014

Net Income

Down

$5,409

Down $2,584 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$945,920
Liabilities$2,219
Net Assets$943,701
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$120,086
Expenses$114,677
Net Income$5,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$152,373
Mission and Program Overview

Mission

The promotion and providing services and facilities for religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,550$639,702▼ $44,848
Inventories for Sale or Use$54,211$54,000▼ $211
Cash and Non-Interest-Bearing Accounts$34,180$29,090▼ $5,090
Total Assets$1,000,896$945,920▼ $54,976
Other Assets Total$227,955$223,128▼ $4,827
Liabilities
Other Liabilities$2,546$2,219▼ $327
Total Liabilities$2,546$2,219▼ $327
Net Assets / Fund Balance
Unrestricted Net Assets$998,350$943,701▼ $54,649
Total Net Assets Fund Balance$998,350$943,701▼ $54,649
Total Liabilities and Net Assets / Fund Balance$1,000,896$945,920▼ $54,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,849$659,589$1,226,438
Land$71,146-$71,146
Equipment$1,707$40,773$42,480
Other Assets Org$223,128--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tamara BeraultChairman
Deborah WoodPresident
Jonathan YatesVicePresident
Peggy ThompsonLaison
Richard CahallLiaison
Monte SmithLiason
Ajay PradamMember
Alicia ChambersMember
David DavisMember
Sastry JayantyMember
Shashi AgarwalMember
Veeper GersSecretary
Denise VandwaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,758
All Other Contributions
$83,946
Change in Net Assets
$5,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,617
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,900--$22,900
Current Officers, Directors, Trustees, and Key Employees$17,100--$17,100
All Other Expenses$16,432--$16,432
Travel$6,879--$6,879
Insurance$5,062--$5,062
Other Expenses$3,651--$3,651
Information Technology$3,377--$3,377
Payroll Taxes$3,060--$3,060
Office Expenses$1,092--$1,092
Advertising$948--$948
Total Functional Expenses$114,677$0$0$114,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,241$18,241-$18,241
family week$8,089$8,089-$8,089
Total Events$26,330$26,330-$26,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable$2,219
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 governing body review Part VI line 11

“No formal review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing Documents disclosure Explaznation: Governing documents and financial statements are avialble to public upon request”

Filing and Contact Details

Filer

Filer Name
Haidakhandi Universal Ashram
EIN
74-2482773
Address
P O Box 9, Crestone, CO 81131

Signing Officer

Name
Deborah Wood
Title
President
Phone
7192564108
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wood
Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Firm
AAAA Incom Tax Services
Address
1960 E Chilton Dr, Tempe, AZ 85283
Preparer
Ashok Jain
Phone
7167773767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of liability to balance”

List of other expenses Part IX line 24E

“List Overflow statement page 2”

Raw XML Appendix383 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0566849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226438
IRS990ScheduleD/EquipmentGrp/BookValueAmt01707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042480
IRS990ScheduleD/LandGrp/BookValueAmt071146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223128
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW JAMES ODEA PROMISSARY OOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223128
IRS990ScheduleD/TotalLiabilityAmt02219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0family week
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents disclosure Explaznation: Governing documents and financial statements are avialble to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment of liability to balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List Overflow statement page 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000896
IRS990/TotalAssetsEOYAmt0945920
IRS990/TotalAssetsGrp/BOYAmt01000896
IRS990/TotalAssetsGrp/EOYAmt0945920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110328
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02546
IRS990/TotalLiabilitiesEOYAmt02219
IRS990/TotalLiabilitiesGrp/BOYAmt02546
IRS990/TotalLiabilitiesGrp/EOYAmt02219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06879
IRS990/TravelGrp/TotalAmt06879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0998350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0943701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.BabajiAshram.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192564108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haidakhandi Universal Ashram
ReturnHeader/Filer/BusinessNameControlTxt0HAID
ReturnHeader/Filer/EIN0742482773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9
ReturnHeader/Filer/USAddress/CityNm0Crestone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680860338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAAA Incom Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 E Chilton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum07167773767
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashok Jain
ReturnHeader/ReturnTs02016-03-15T19:08:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,920
Liabilities
$2,219
Net assets
$943,701
Revenue
$120,086
Expenses
$114,677
Net income
$5,409
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