Civic Intelligence

Haidakhandi Universal Ashram

990 • Fiscal year 2022 • EIN 74-2482773

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,161,667

Up $57,808 (+5.2%) from 2021

Net Assets

Up

$1,152,016

Up $54,224 (+4.9%) from 2021

Liabilities

Up

$9,651

Up $3,584 (+59%) from 2021

Revenue

Up

$192,050

Up $11,848 (+6.6%) from 2021

Expenses

Up

$137,826

Up $6,815 (+5.2%) from 2021

Net Income

Up

$54,224

Up $5,033 (+10%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,161,667
Liabilities$9,651
Net Assets$1,152,016

Operations Trend

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

2022

Revenue$192,050
Expenses$137,826
Net Income$54,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$208,198
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$1,097,792$1,152,016▲ $54,224
Land, Buildings, and Equipment, Net$733,574$708,157▼ $25,417
Cash and Non-Interest-Bearing Accounts$133,093$178,377▲ $45,284
Inventories for Sale or Use$21,095$30,198▲ $9,103
Pledges and Grants Receivable$1,499--
Accounts Receivable$-1,276--
Total Assets$1,103,859$1,161,667▲ $57,808
Other Assets Total$215,874$244,935▲ $29,061
Liabilities
Accounts Payable and Accrued Expenses$6,067$9,651▲ $3,584
Total Liabilities$6,067$9,651▲ $3,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,792$1,152,016▲ $54,224
Total Liabilities and Net Assets / Fund Balance$1,103,859$1,161,667▲ $57,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,398$-65,979$451,419
Land$71,146-$71,146
Equipment$23,834$-900$22,934
Other Land Buildings$95,779--
Other Assets Org$62,159--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$177,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,006
All Other Contributions
$15
Change in Net Assets
$54,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,644
Salaries, Compensation, and Employee Benefits$67,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,844--$55,844
All Other Expenses$22,397--$22,397
Insurance$9,399--$9,399
Office Expenses$6,938--$6,938
Current Officers, Directors, Trustees, and Key Employees$6,600--$6,600
Other Expenses$6,074--$6,074
Payroll Taxes$4,738--$4,738
Information Technology$3,225--$3,225
Fees for Services Accounting$672--$672
Advertising$600--$600
Total Functional Expenses$137,826$0$0$137,826
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
2023-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Wood
Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
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 Appendix384 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/EquipmentGrp/DepreciationAmt0-900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022934
IRS990ScheduleD/LandGrp/BookValueAmt071146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW JAMES ODEA PROMISSARY OOTE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1improvement
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt095779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244935
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103859
IRS990/TotalAssetsEOYAmt01161667
IRS990/TotalAssetsGrp/BOYAmt01103859
IRS990/TotalAssetsGrp/EOYAmt01161667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177044
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06067
IRS990/TotalLiabilitiesEOYAmt09651
IRS990/TotalLiabilitiesGrp/BOYAmt06067
IRS990/TotalLiabilitiesGrp/EOYAmt09651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.BabajiAshram.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum07167773767
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashok Jain
ReturnHeader/ReturnTs02023-08-30T01:37:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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