Civic Intelligence

Haidakhandi Universal Ashram

990 • Fiscal year 2021 • EIN 74-2482773

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,103,859

Up $49,338 (+4.7%) from 2020

Net Assets

Up

$1,097,792

Up $49,191 (+4.7%) from 2020

Liabilities

Up

$6,067

Up $147 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$180,202

Up $27,062 (+18%) from 2020

Expenses

Up

$131,011

Up $4,226 (+3.3%) from 2020

Net Income

Up

$49,191

Up $22,836 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,103,859
Liabilities$6,067
Net Assets$1,097,792
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$180,202
Expenses$131,011
Net Income$49,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2021
Return Version
2021v4.2
Gross Receipts
$201,297
Mission and Program Overview

Mission

The promotion and providing services and facilities for religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,601$1,097,792▲ $49,191
Land, Buildings, and Equipment, Net$758,670$733,574▼ $25,096
Cash and Non-Interest-Bearing Accounts$66,437$133,093▲ $66,656
Inventories for Sale or Use$33,501$21,095▼ $12,406
Savings and Temporary Cash Investments$1,923--
Pledges and Grants Receivable-$1,499-
Accounts Receivable$-18$-1,276▼ $1,258
Total Assets$1,054,521$1,103,859▲ $49,338
Other Assets Total$194,008$215,874▲ $21,866
Liabilities
Accounts Payable and Accrued Expenses$5,920$6,067▲ $147
Total Liabilities$5,920$6,067▲ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,601$1,097,792▲ $49,191
Total Liabilities and Net Assets / Fund Balance$1,054,521$1,103,859▲ $49,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,815$-91,396$451,419
Land$71,146-$71,146
Equipment$23,834$-900$22,934
Other Land Buildings$95,779--
Other Assets Org$27,482--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda JosephChairperson
Deborah WoodPresident
Jeewat VigLaison
Jacquleyn DebrayLiason
Monte SmithLiason
Aoife KellyMember
Catrina M RosenMember
Jonathan YatesMember
Mindy VAnderfordMember
Noah BaenMember
Sastry JayantyMember
William HowellSecretary
Ajay PradamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,295
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-8,094
All Other Contributions
$14,302
Change in Net Assets
$49,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,985
Salaries, Compensation, and Employee Benefits$65,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,405--$60,405
All Other Expenses$23,124--$23,124
Insurance$7,922--$7,922
Office Expenses$7,684--$7,684
Payroll Taxes$4,621--$4,621
Information Technology$2,994--$2,994
Advertising$794--$794
Fees for Services Accounting$634--$634
Other Expenses$147--$147
Total Functional Expenses$131,011$0$0$131,011
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 35% controlled entity
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
Signed
2021-03-13
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
5
Volunteers
20

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 AppendixShowing 400 of 411 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt060585
IRS990/PYOtherRevenueAmt07120
IRS990/PYRevenuesLessExpensesAmt026355
IRS990/PYSalariesCompEmpBnftPaidAmt066200
IRS990/PYTotalExpensesAmt0126785
IRS990/PYTotalRevenueAmt0153140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01097792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01923
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-91396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451419
IRS990ScheduleD/EquipmentGrp/BookValueAmt023834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022934
IRS990ScheduleD/LandGrp/BookValueAmt071146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW JAMES ODEA PROMISSARY OOTE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1improvement
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215874
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054521
IRS990/TotalAssetsEOYAmt01103859
IRS990/TotalAssetsGrp/BOYAmt01054521
IRS990/TotalAssetsGrp/EOYAmt01103859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188295
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05920
IRS990/TotalLiabilitiesEOYAmt06067
IRS990/TotalLiabilitiesGrp/BOYAmt05920
IRS990/TotalLiabilitiesGrp/EOYAmt06067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.BabajiAshram.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
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/PreparerFirmEIN0680660338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAAA Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01960 E Chilton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,859
Liabilities
$6,067
Net assets
$1,097,792
Revenue
$180,202
Expenses
$131,011
Net income
$49,191
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