Civic Intelligence

Kaivalya Shivalaya Ashram

EIN 76-0599415 • 501(c)3 • Austin, TX

Profile

The primary purpose of the organization is to engage in spiritual discourses that are based on a deep understanding of life.

1906 A Margalene WayAustin, TX 78728

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,925

Down $362 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$2,925

Down $362 (-11%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$31,000

Down $2,000 (-6.1%) from 2015

Expenses

Down

$31,362

Down $114 (-0.4%) from 2015

Net Income

Down

-$362

Down $1,886 (-124%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $3,927Net Assets 2010: $3,9272010Assets 2011: $7,962Net Assets 2011: $7,9622011Assets 2012: $42,836Net Assets 2012: $42,8362012Assets 2013: $9,129Liabilities 2013: $0Net Assets 2013: $9,1292013Assets 2014: $1,713Liabilities 2014: $0Net Assets 2014: $1,7132014Assets 2015: $3,287Liabilities 2015: $0Net Assets 2015: $3,2872015Assets 2016: $2,925Liabilities 2016: $0Net Assets 2016: $2,9252016

Highlighted filing

2016

Assets$2,925
Liabilities$0
Net Assets$2,925
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,795Expenses 2010: $54,025Net Income 2010: $2,7702010Revenue 2011: $35,000Expenses 2011: $30,965Net Income 2011: $4,0352011Revenue 2012: $68,006Expenses 2012: $33,132Net Income 2012: $34,8742012Revenue 2013: $0Expenses 2013: $33,707Net Income 2013: -$33,7072013Revenue 2014: $30,150Expenses 2014: $37,566Net Income 2014: -$7,4162014Revenue 2015: $33,000Expenses 2015: $31,476Net Income 2015: $1,5242015Revenue 2016: $31,000Expenses 2016: $31,362Net Income 2016: -$3622016

Highlighted filing

2016

Revenue$31,000
Expenses$31,362
Net Income-$362
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925
Liabilities
$0
Net assets
$2,925
Revenue
$31,000
Expenses
$31,362
Net income
-$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$31.0$31.4$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$33.0$31.5$1.52
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$30.2$37.6$7.42
2013Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.00$33.7$33.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$42.8$68.0$33.1$34.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$7.96$35.0$31.0$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.93$56.8$54.0$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$31,000
Mission and Program Overview

Mission

The primary purpose of the organization is to engage in spiritual discourses that are based on a deep understanding of life.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN SPIRITUAL DISCOURSES THAT ARE BASED ON A DEEP UNDERSTANDING OF LIFE.$0$31,362
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALPNA DAVEChairmanPT$0--
WILLIAM KELLEY JRTreasurerPT$0--
CLIFTON TAYLOR KINGSecretaryPT$0--
DIANE IZZEDINDirectorPT$0--
REGINA BRANDDirectorPT$0--
GERARD BENERINKDirectorPT$0--
VIJAL S SHANKARFounderFT$0--
Filing and Contact Details

Filer

Filer Name
Kaivalya Shivalaya Ashram
EIN
76-0599415
Phone
5128443115
Address
1906 A MARGALENE WAY, AUSTIN, TX 78728

Signing Officer

Name
William Kelley Jr
Title
Director
Phone
5128443115
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 152.”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05128443115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 A MARGALENE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt031000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALPNA DAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KELLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFTON TAYLOR KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE IZZEDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERARD BENERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIJAL S SHANKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN SPIRITUAL DISCOURSES THAT ARE BASED ON A DEEP UNDERSTANDING OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN SPIRITUAL DISCOURSES THAT ARE BASED ON A DEEP UNDERSTANDING OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031362
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031362
IRS990EZ/TotalProgramServiceExpensesAmt031362
IRS990EZ/TotalRevenueAmt031000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068006
IRS990ScheduleA/Total509Grp/TotalAmt0157006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING EXPENSES. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM KELLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128443115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIVALYA SHIVALAYA ASHRAM
ReturnHeader/Filer/BusinessNameControlTxt0KAIV
ReturnHeader/Filer/EIN0760599415
ReturnHeader/Filer/PhoneNum05128443115
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 A MARGALENE WAY
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F8F19F9AA500DCDA89C9A015B13176245A74ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.226.154.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N MOPAC EXPY SUITE A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HAMILTON CPA
ReturnHeader/ReturnTs02017-05-13T14:23:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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