Civic Intelligence

Adi Shakti Ashram

990 • Fiscal year 2020 • EIN 81-5450761

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization ProfileN/A
1310 Hwy 133Carbondale, CO 81623

(970) 274-8522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$38,480

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$125,286

Up $64,085 (+105%) from 2019

Net Assets

Up

$122,234

Up $63,231 (+107%) from 2019

Liabilities

Up

$3,052

Up $854 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$581,556

Up $204,840 (+54%) from 2019

Expenses

Up

$518,325

Up $152,006 (+41%) from 2019

Net Income

Up

$63,231

Up $52,834 (+508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$125,286
Liabilities$3,052
Net Assets$122,234
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$581,556
Expenses$518,325
Net Income$63,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$581,556
Mission and Program Overview

Mission

Provide local sourced food for local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,951$48,786▲ $38,835
Inventories for Sale or Use$36,500$43,000▲ $6,500
Savings and Temporary Cash Investments-$20,000-
Land, Buildings, and Equipment, Net$14,750$13,500▼ $1,250
Total Assets$61,201$125,286▲ $64,085
Liabilities
Accounts Payable and Accrued Expenses$2,198$3,052▲ $854
Total Liabilities$2,198$3,052▲ $854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,003$122,234▲ $63,231
Total Net Assets Fund Balance$59,003$122,234▲ $63,231
Total Liabilities and Net Assets / Fund Balance$61,201$125,286▲ $64,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,500$4,000$17,500
Land$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy AndersonExecutive DirectorFT$38,480$38,480

Board Members and Trustees

NameTitle
Crystal ColantinoMember
Gabriela MejiaMember
Nicholas GrasinskiMember
Pola OginskiMember
Richard VoteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,246
Salaries, Compensation, and Employee Benefits$61,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,480$0$0$38,480
Occupancy$19,190$0$0$19,190
Other Salaries and Wages$18,120$0$0$18,120
All Other Expenses$6,562$0$0$6,562
Payroll Taxes$4,479$0$0$4,479
Depreciation Depletion$1,250$0$0$1,250
Fees for Services Other$748$0$0$748
Fees for Services Accounting$698$0$0$698
Other Expenses$419$0$0$419
Advertising$200$0$0$200
Travel$185$0$0$185
Total Functional Expenses$518,325$0$0$518,325
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
1310 HWY 133, CARBONDALE, CO 81623

Signing Officer

Name
Wendy Anderson
Title
Executive Director
Phone
9702748522
Signed
2021-04-07
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
9
Volunteers
3

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
DavidM Reynolds
Phone
9709457734
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 Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES AVAIALBLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS SALARIES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS SALARIES ON AN ANNUAL BASIS
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0185
IRS990/TravelGrp/TotalAmt0185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01310 HWY 133
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702748522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADI SHAKTI ASHRAM
ReturnHeader/Filer/BusinessNameControlTxt0ADIS
ReturnHeader/Filer/EIN0815450761
ReturnHeader/Filer/PhoneNum09702748522
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 HWY 133
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Reynolds CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081647
ReturnHeader/PreparerPersonGrp/PhoneNum09709457734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DavidM Reynolds
ReturnHeader/ReturnTs02021-08-27T07:50:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,286
Liabilities
$3,052
Net assets
$122,234
Revenue
$581,556
Expenses
$518,325
Net income
$63,231
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