Civic Intelligence

Haidakhandi Universal Ashram

990 • Fiscal year 2017 • EIN 74-2482773

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$9,460

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$976,440

Down $10,184 (-1.0%) from 2016

Net Assets

Down

$973,383

Down $5,859 (-0.6%) from 2016

Liabilities

Down

$3,057

Down $4,325 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$156,578

Up $4,880 (+3.2%) from 2016

Expenses

Up

$141,090

Up $24,933 (+21%) from 2016

Net Income

Down

$15,488

Down $20,053 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$976,440
Liabilities$3,057
Net Assets$973,383
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$156,578
Expenses$141,090
Net Income$15,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$174,949
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$658,136$701,906▲ $43,770
Inventories for Sale or Use$34,464$36,286▲ $1,822
Cash and Non-Interest-Bearing Accounts$48,351$23,513▼ $24,838
Pledges and Grants Receivable-$1,811-
Accounts Receivable$1,198$1,598▲ $400
Total Assets$965,277$976,440▲ $11,163
Other Assets Total$223,128$211,326▼ $11,802
Liabilities
Accounts Payable and Accrued Expenses$7,382$3,057▼ $4,325
Total Liabilities$7,382$3,057▼ $4,325
Net Assets / Fund Balance
Unrestricted Net Assets$957,895$973,383▲ $15,488
Total Net Assets Fund Balance$957,895$973,383▲ $15,488
Total Liabilities and Net Assets / Fund Balance$965,277$976,440▲ $11,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,210$-136,788$472,422
Land$71,146-$71,146
Leasehold Improvements$34,115-$34,115
Equipment$-12,565$42,398$29,833
Other Assets Org$211,326--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Tamara BeraultChairman$9,460$9,460
Deborah WoodPresident$5,400$5,400
Jonathan YatesVice-President$5,400$5,400

Board Members and Trustees

NameTitle
Peggy ThompsonLaison
Richard CahallLiaison
Monte SmithLiason
Ajay PradamMember
Kelly HosnerCrowleyMember
Linda JosephMember
Mark RosenMember
Sastry JayantyMember
Shashi AgarwalMember
Veeper GersSecretary
Denise VandewalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,749
All Other Contributions
$116,521
Change in Net Assets
$15,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,714
Salaries, Compensation, and Employee Benefits$65,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,248--$40,248
Current Officers, Directors, Trustees, and Key Employees$20,260--$20,260
All Other Expenses$16,967--$16,967
Insurance$9,833--$9,833
Other Expenses$7,104--$7,104
Payroll Taxes$4,868--$4,868
Office Expenses$3,799--$3,799
Travel$3,419--$3,419
Information Technology$2,560--$2,560
Advertising$1,855--$1,855
Fees for Services Accounting$1,165--$1,165
Total Functional Expenses$141,090$0$0$141,090
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----
family week----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wood
Formed
1988
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
70

Preparer

Firm
AAAA Income 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 Appendix400 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/PayrollTaxesGrp/TotalAmt04868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01014
IRS990/PYOtherExpensesAmt081993
IRS990/PYOtherRevenueAmt031874
IRS990/PYRevenuesLessExpensesAmt018983
IRS990/PYSalariesCompEmpBnftPaidAmt049708
IRS990/PYTotalExpensesAmt0132715
IRS990/PYTotalRevenueAmt0151698
IRS990/ReconcilationRevenueExpnssAmt015488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-136788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472422
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-12565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029833
IRS990ScheduleD/LandGrp/BookValueAmt071146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211326
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW JAMES ODEA PROMISSARY OOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0family week
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/TotalAssetsBOYAmt0965277
IRS990/TotalAssetsEOYAmt0976440
IRS990/TotalAssetsGrp/BOYAmt0965277
IRS990/TotalAssetsGrp/EOYAmt0976440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137829
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07382
IRS990/TotalLiabilitiesEOYAmt03057
IRS990/TotalLiabilitiesGrp/BOYAmt07382
IRS990/TotalLiabilitiesGrp/EOYAmt03057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141090
IRS990/TotalReportableCompFromOrgAmt020260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03419
IRS990/TravelGrp/TotalAmt03419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0957895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0973383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.BabajiAshram.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07192564108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7A4EC28A14804763672E76A083B05FF4B54D0F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7A4EC28A14804763672E76A083B05FF4B54D0F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016601420181962yh4vxm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.201.207.190
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTm016:27:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680660338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAAA Income 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/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashok Jain
ReturnHeader/ReturnTs02018-07-15T16:26:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$976,440
Liabilities
$3,057
Net assets
$973,383
Revenue
$156,578
Expenses
$141,090
Net income
$15,488
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