Civic Intelligence

Golden Pond Spiritual Center

EIN 80-0291263 • 501(c)3 • Monroe, LA

Profile

To provide spiritual retreats, retreat center and speakers to general public.

302 Ingleside DriveMonroe, LA 71203

www.goldenpondspiritualcenter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$801,468

Down $60,956 (-7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$801,468

Down $60,956 (-7.1%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$32,626

Down $166,223 (-84%) from 2013

Expenses

Up

$93,582

Up $4,231 (+4.7%) from 2013

Net Income

Down

-$60,956

Down $170,454 (-156%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2013: $862,424Liabilities 2013: $0Net Assets 2013: $862,4242013Assets 2014: $801,468Liabilities 2014: $0Net Assets 2014: $801,4682014

Highlighted filing

2014

Assets$801,468
Liabilities$0
Net Assets$801,468
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2013: $198,849Expenses 2013: $89,351Net Income 2013: $109,4982013Revenue 2014: $32,626Expenses 2014: $93,582Net Income 2014: -$60,9562014

Highlighted filing

2014

Revenue$32,626
Expenses$93,582
Net Income-$60,956
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,468
Liabilities
$0
Net assets
$801,468
Revenue
$32,626
Expenses
$93,582
Net income
-$60,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.33$0.94$0.61
2013Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$1.99$0.89$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$32,626
Mission and Program Overview

Mission

To provide spiritual retreats, retreat center and speakers to general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,774$755,083▼ $22,691
Savings and Temporary Cash Investments$59,468--
Cash and Non-Interest-Bearing Accounts$25,182$46,385▲ $21,203
Total Assets$862,424$801,468▼ $60,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$862,424$801,468▼ $60,956
Total Net Assets Fund Balance$862,424$801,468▼ $60,956
Total Liabilities and Net Assets / Fund Balance$862,424$801,468▼ $60,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,617$73,908$720,525
Land$104,056-$104,056
Equipment$4,410$990$5,400
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sovichan ScariaPresident
Eric ThibodeauxBoard Member
Lijo ThomasBoard Member
Ralph MccurdyBoard Member
Sojan MadathilBoard Member
Thomas KalamBoard Member
Joseph PuthppallySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$32,540
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$32,540
Change in Net Assets
$-60,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,691--$22,691
Occupancy$17,395--$17,395
Fees for Services Other$12,282--$12,282
Office Expenses$4,931--$4,931
Fees for Services Accounting$1,200--$1,200
Other Expenses$327--$327
Total Functional Expenses$93,582$0$0$93,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“Copies of the return are provided to the board for review”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Golden Pond Spiritual Center
EIN
80-0291263
Phone
3185476401
Address
302 INGLESIDE DRIVE, MONROE, LA 71203

Signing Officer

Name
Sovichan E Scaria
Title
President
Phone
3185476401
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sovichan E Scaria
Formed
2008
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
Gregg R Tousignant CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 12,282 0 0”

Raw XML Appendix294 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.