Civic Intelligence

Adi Shakti Ashram

990 • Fiscal year 2023 • EIN 81-5450761

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$126,667

Down $224,653 (-229%) from 2022

Net Assets

Down

-$126,667

Down $221,452 (-234%) from 2022

Liabilities

Down

$0

Down $3,201 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$764,787

Up $183,252 (+32%) from 2022

Expenses

Up

$900,468

Up $274,699 (+44%) from 2022

Net Income

Down

-$135,681

Down $91,447 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets-$126,667
Liabilities$0
Net Assets-$126,667
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$764,787
Expenses$900,468
Net Income-$135,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$785,402
Mission and Program Overview

Mission

Provide local sourced food for local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$49,000$55,000▲ $6,000
Cash and Non-Interest-Bearing Accounts$34,783$26,443▼ $8,340
Land, Buildings, and Equipment, Net$11,703$3,974▼ $7,729
Savings and Temporary Cash Investments-$-212,084-
Other Assets Total$2,500--
Total Assets$97,986$-126,667▼ $224,653
Liabilities
Accounts Payable and Accrued Expenses$3,201$0▼ $3,201
Total Liabilities$3,201$0▼ $3,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,785$-126,667▼ $221,452
Total Net Assets Fund Balance$94,785$-126,667▼ $221,452
Total Liabilities and Net Assets / Fund Balance$97,986$-126,667▼ $224,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,974$11,026-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy AndersonExecutive DirectorFT$52,000$52,000

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
$709,752
Investment Income
$35
Other Revenue
$55,000
Change in Net Assets
$-135,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,269
Salaries, Compensation, and Employee Benefits$74,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,525$0$0$82,525
Current Officers, Directors, Trustees, and Key Employees$52,000$0$0$52,000
Other Salaries and Wages$20,927$0$0$20,927
All Other Expenses$15,089$0$0$15,089
Other Expenses$7,437$0$0$7,437
Office Expenses$5,880$0$0$5,880
Depreciation Depletion$0$2,650$0$2,650
Payroll Taxes$1,272$0$0$1,272
Fees for Services Accounting$525$0$0$525
Fees for Services Legal$195$0$0$195
Total Functional Expenses$897,818$2,650$0$900,468
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
2024-11-14
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
6
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 Appendix349 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
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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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702748522
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CALLAHAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T19:46:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$126,667
Liabilities
$0
Net assets
-$126,667
Revenue
$764,787
Expenses
$900,468
Net income
-$135,681
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