Civic Intelligence

Shivyog USA

EIN 82-2454748 • 501(c)3 • Mountain View, CA

Profile

Uplifting the physical, emotional, mental and spiritual levels and welfare of individuals through the yogic practices of sacred ancient himalayan modalities of shiv yog to awaken the inner infinite potential.

3368 Milton CourtMountain View, CA 94040

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1484%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,512,623

Up $471,637 (+45%) from 2022

Liabilities

Up

$4,500

Up $4,500 from 2022

Net Assets

Up

$1,508,123

Up $467,137 (+45%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$485,284

Up $454,639 (+1484%) from 2022

Expenses

Up

$78,147

Up $78,147 from 2022

Net Income

Up

$407,137

Up $376,492 (+1229%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $171,196Liabilities 2017: $0Net Assets 2017: $171,1962017Assets 2018: $1,322,584Liabilities 2018: $0Net Assets 2018: $1,322,5842018Assets 2019: $1,368,019Liabilities 2019: $0Net Assets 2019: $1,368,0192019Assets 2020: $1,331,013Liabilities 2020: $0Net Assets 2020: $1,331,0132020Assets 2021: $1,061,603Liabilities 2021: $0Net Assets 2021: $1,061,6032021Assets 2022: $1,040,986Liabilities 2022: $0Net Assets 2022: $1,040,9862022Assets 2023: $1,512,623Liabilities 2023: $4,500Net Assets 2023: $1,508,1232023

Highlighted filing

2023

Assets$1,512,623
Liabilities$4,500
Net Assets$1,508,123
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $171,311Expenses 2017: $115Net Income 2017: $171,1962017Revenue 2018: $1,156,383Expenses 2018: $4,995Net Income 2018: $1,151,3882018Revenue 2019: $48,605Expenses 2019: $3,170Net Income 2019: $45,4352019Revenue 2020: $26,312Expenses 2020: $63,318Net Income 2020: -$37,0062020Revenue 2021: -$2,593Expenses 2021: $266,817Net Income 2021: -$269,4102021Revenue 2022: $30,645Expenses 2022: $0Net Income 2022: $30,6452022Revenue 2023: $485,284Expenses 2023: $78,147Net Income 2023: $407,1372023

Highlighted filing

2023

Revenue$485,284
Expenses$78,147
Net Income$407,137
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,512,623
Liabilities
$4,500
Net assets
$1,508,123
Revenue
$485,284
Expenses
$78,147
Net income
$407,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.49$0.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.16$0.00$1.15
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.00$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$485,284
Mission and Program Overview

Mission

The specific purpose of this corporation includes, but is not limited to, uplifting the physical, emotional, mental and spiritual levels and welfare of individuals through the yogic proctices of Sacred Ancient Himalayan Modalities of Shiv Yog to awaken the inner infinite potential.

Uplifting the physical, emotional, mental and spiritual levels and welfare of individuals through the yogic practices of sacred ancient himalayan modalities of shiv yog to awaken the inner infinite potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,205,682▲ $1,205,682
Cash and Non-Interest-Bearing Accounts$1,040,986$300,341▼ $740,645
Accounts Receivable$0$6,600▲ $6,600
Total Assets$1,040,986$1,512,623▲ $471,637
Liabilities
Accounts Payable and Accrued Expenses$0$4,500▲ $4,500
Total Liabilities$0$4,500▲ $4,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,986$1,508,123▲ $467,137
Total Net Assets Fund Balance$1,040,986$1,508,123▲ $467,137
Total Liabilities and Net Assets / Fund Balance$1,040,986$1,512,623▲ $471,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,754$10,030$911,784
Land$303,928-$303,928
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashok KillerDirector
Ishan ShivanandDirector
Jitendra AwasthiDirector
Sadhna RatraChief Executive Officer
Jay YagnikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,022
Program Service Revenue
$0
Investment Income
$4,762
Other Revenue
$4,500
All Other Contributions
$476,022
Change in Net Assets
$407,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,147
Total Fundraising Expense$6,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,688$6,211$6,211$62,110
Depreciation Depletion-$10,030-$10,030
Insurance-$5,350-$5,350
Advertising--$250$250
Office Expenses-$212-$212
Information Technology$156$19$20$195
Total Functional Expenses$49,844$21,822$6,481$78,147
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm. The returns are provided to the treasurer for initial review. Following the treasurer's review, the form 990 is then provided to all board members by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy, which all members of the board of directors sign, provides for timely disclosure of all material facts related to potential conflicts of interest, in both fact and appearance, prior to any related actions. If the board of directors or committee has reasonable cause to believe that a director, officer, or member of a committee with governing board-delegated powers has failed to disclose a private interest, it shall inform such person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. After hearing the person's response and after making further investigation as warranted by the circumstances, the board of directors or committee shall determine whether the person has failed to disclose a private interest that may be an actual or possible conflict of interest, and, if necessary, it shall take disciplinary and corrective action as it deems appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available in accordance with federal and california laws.”

Filing and Contact Details

Filer

Filer Name
Shivyog USA
EIN
82-2454748
Phone
4083684299
Address
3368 MILTON COURT, MOUNTAIN VIEW, CA 94040

Signing Officer

Name
Jay Yagnik
Title
Secretary/treasurer
Phone
4083684299
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadhna Ratra
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML Appendix331 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURNS ARE PROVIDED TO THE TREASURER FOR INITIAL REVIEW. FOLLOWING THE TREASURER'S REVIEW, THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY, WHICH ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN, PROVIDES FOR TIMELY DISCLOSURE OF ALL MATERIAL FACTS RELATED TO POTENTIAL CONFLICTS OF INTEREST, IN BOTH FACT AND APPEARANCE, PRIOR TO ANY RELATED ACTIONS. IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS HAS FAILED TO DISCLOSE A PRIVATE INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE PERSON HAS FAILED TO DISCLOSE A PRIVATE INTEREST THAT MAY BE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND, IF NECESSARY, IT SHALL TAKE DISCIPLINARY AND CORRECTIVE ACTION AS IT DEEMS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE IN ACCORDANCE WITH FEDERAL AND CALIFORNIA LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040986
IRS990/TotalAssetsEOYAmt01512623
IRS990/TotalAssetsGrp/BOYAmt01040986
IRS990/TotalAssetsGrp/EOYAmt01512623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049844
IRS990/TotalFunctionalExpensesGrp/TotalAmt078147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03368 MILTON COURT
IRS990/USAddress/CityNm0MOUNTAIN VIEW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY YAGNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083684299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIVYOG USA
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0822454748
ReturnHeader/Filer/PhoneNum04083684299
ReturnHeader/Filer/USAddress/AddressLine1Txt03368 MILTON COURT
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02024-11-15T13:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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