Civic Intelligence

Adi Shakti Ashram

990 • Fiscal year 2021 • EIN 81-5450761

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
792 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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,420

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$141,616

Up $16,330 (+13%) from 2020

Net Assets

Up

$139,019

Up $16,785 (+14%) from 2020

Liabilities

Down

$2,597

Down $455 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$521,361

Down $60,195 (-10%) from 2020

Expenses

Down

$504,576

Down $13,749 (-2.7%) from 2020

Net Income

Down

$16,785

Down $46,446 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$141,616
Liabilities$2,597
Net Assets$139,019
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$521,361
Expenses$504,576
Net Income$16,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$521,361
Mission and Program Overview

Mission

Provide local sourced food for local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,786$87,981▲ $39,195
Inventories for Sale or Use$43,000$36,563▼ $6,437
Savings and Temporary Cash Investments$20,000--
Land, Buildings, and Equipment, Net$13,500$14,572▲ $1,072
Total Assets$125,286$141,616▲ $16,330
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$3,052$2,597▼ $455
Total Liabilities$3,052$2,597▼ $455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,234$139,019▲ $16,785
Total Net Assets Fund Balance$122,234$139,019▲ $16,785
Total Liabilities and Net Assets / Fund Balance$125,286$141,616▲ $16,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,572$5,507$20,079
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy AndersonExecutive DirectorFT$43,420$43,420

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,982
Salaries, Compensation, and Employee Benefits$75,594
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$43,420$0$0$43,420
Other Salaries and Wages$26,660$0$0$26,660
Other Expenses$18,606$0$0$18,606
Occupancy$17,414$0$0$17,414
All Other Expenses$8,255$0$0$8,255
Payroll Taxes$5,514$0$0$5,514
Office Expenses$3,837$0$0$3,837
Insurance$1,876$0$0$1,876
Advertising$1,757$0$0$1,757
Depreciation Depletion$1,507$0$0$1,507
Fees for Services Accounting$1,180$0$0$1,180
Fees for Services Other$650$0$0$650
Travel$33$0$0$33
Total Functional Expenses$504,576$0$0$504,576
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
2022-10-31
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
3
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/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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/SignatureDt02022-10-31
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/PreparerFirmGrp/PreparerFirmEIN0841157599
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DavidM Reynolds
ReturnHeader/ReturnTs02022-11-08T08:46:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,616
Liabilities
$2,597
Net assets
$139,019
Revenue
$521,361
Expenses
$504,576
Net income
$16,785
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