Civic Intelligence

Adi Shakti Ashram

EIN 81-5450761 • 501(c)3 • Carbondale, CO

Profile

Provide local sourced food for local community

792 Hwy 133Carbondale, CO 81623

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$111,863

Up $238,530 (+188%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$111,863

Up $238,530 (+188%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,207,097

Up $442,310 (+58%) from 2023

Expenses

Up

$968,567

Up $68,099 (+7.6%) from 2023

Net Income

Up

$238,530

Up $374,211 (+276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $1,050Liabilities 2017: $02017Assets 2018: $50,302Liabilities 2018: $1,696Net Assets 2018: $48,6062018Assets 2019: $61,201Liabilities 2019: $2,198Net Assets 2019: $59,0032019Assets 2020: $125,286Liabilities 2020: $3,052Net Assets 2020: $122,2342020Assets 2021: $141,616Liabilities 2021: $2,597Net Assets 2021: $139,0192021Assets 2022: $97,986Liabilities 2022: $3,201Net Assets 2022: $94,7852022Assets 2023: -$126,667Liabilities 2023: $0Net Assets 2023: -$126,6672023Assets 2024: $111,863Liabilities 2024: $0Net Assets 2024: $111,8632024

Highlighted filing

2024

Assets$111,863
Liabilities$0
Net Assets$111,863
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,050Expenses 2017: $0Net Income 2017: $1,0502017Revenue 2018: $260,545Expenses 2018: $211,939Net Income 2018: $48,6062018Revenue 2019: $376,716Expenses 2019: $366,319Net Income 2019: $10,3972019Revenue 2020: $581,556Expenses 2020: $518,325Net Income 2020: $63,2312020Revenue 2021: $521,361Expenses 2021: $504,576Net Income 2021: $16,7852021Revenue 2022: $581,535Expenses 2022: $625,769Net Income 2022: -$44,2342022Revenue 2023: $764,787Expenses 2023: $900,468Net Income 2023: -$135,6812023Revenue 2024: $1,207,097Expenses 2024: $968,567Net Income 2024: $238,5302024

Highlighted filing

2024

Revenue$1,207,097
Expenses$968,567
Net Income$238,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,863
Liabilities
$0
Net assets
$111,863
Revenue
$1,207,097
Expenses
$968,567
Net income
$238,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.21$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.76$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.58$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.58$0.52$0.06
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,207,097
Mission and Program Overview

Mission

Provide local sourced food for local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$55,000$69,000▲ $14,000
Cash and Non-Interest-Bearing Accounts$26,443$41,538▲ $15,095
Land, Buildings, and Equipment, Net$3,974$1,325▼ $2,649
Savings and Temporary Cash Investments$-212,084--
Total Assets$-126,667$111,863▲ $238,530
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-126,667$111,863▲ $238,530
Total Net Assets Fund Balance$-126,667$111,863▲ $238,530
Total Liabilities and Net Assets / Fund Balance$-126,667$111,863▲ $238,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,000--
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel DugginChairman
Roy RickisCo-Chairman
Hannah FanelliVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,196,691
Investment Income
$40
Other Revenue
$10,366
Change in Net Assets
$238,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,613
Salaries, Compensation, and Employee Benefits$87,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,954$0$0$87,954
Occupancy$78,139$0$0$78,139
All Other Expenses$6,267$0$0$6,267
Office Expenses$3,485$0$0$3,485
Depreciation Depletion$0$2,649$0$2,649
Other Expenses$1,193$0$0$1,193
Fees for Services Accounting$1,172$0$0$1,172
Fees for Services Legal$349$0$0$349
Total Functional Expenses$965,918$2,649$0$968,567
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adi Shakti Ashram
EIN
81-5450761
Phone
9702748522
Address
792 HWY 133, CARBONDALE, CO 81623

Signing Officer

Name
Wendy Anderson
Title
Executive Director
Phone
9702748522
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Anderson
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Michael Callahan and Associates LLC
Address
100 NORTH LOUDOUN STE 100, WINCHESTER, VA 22601
Preparer
Michael Callahan CPA
Phone
8667222823
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return distributed to board upon completion”

Pt VI, Line 19

“All governing documents made available to public”

Pt VI, Line 8B

“Minutes avaialble upon request”

Pt VI, Line 15A

“Board reviews salaries on an annual basis”

Pt VI, Line 15B

“Board reviews salaries on an annual basis”

Raw XML Appendix337 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/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702748522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADI SHAKTI ASHRAM
ReturnHeader/Filer/BusinessNameControlTxt0ADIS
ReturnHeader/Filer/EIN0815450761
ReturnHeader/Filer/PhoneNum09702748522
ReturnHeader/Filer/USAddress/AddressLine1Txt0792 HWY 133
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421690193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL CALLAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH LOUDOUN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum08667222823
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CALLAHAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T09:14:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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