Civic Intelligence

Peace of Mind Yogic Center Inc.

990EZ • Fiscal year 2013 • EIN 83-0455950

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

11701 Lemens Sugar Cv78750

(512) 246-9858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$108,035

Up $2,317 (+2.2%) from 2012

Net Assets

Up

$108,035

Up $2,317 (+2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$14,467

Down $3,497 (-19%) from 2012

Expenses

Down

$12,150

Down $3,297 (-21%) from 2012

Net Income

Down

$2,317

Down $200 (-7.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $103,201Net Assets 2011: $103,2012011Assets 2012: $105,718Liabilities 2012: $0Net Assets 2012: $105,7182012Assets 2013: $108,035Liabilities 2013: $0Net Assets 2013: $108,0352013Assets 2015: $146,927Liabilities 2015: $0Net Assets 2015: $146,9272015Assets 2016: $195,804Liabilities 2016: $0Net Assets 2016: $195,8042016Assets 2017: $228,445Liabilities 2017: $0Net Assets 2017: $228,4452017Assets 2018: $263,505Liabilities 2018: $0Net Assets 2018: $263,5052018Assets 2022: $270,063Net Assets 2022: $270,0632022Assets 2023: $290,778Net Assets 2023: $290,7782023Assets 2024: $437,934Liabilities 2024: $0Net Assets 2024: $437,9342024

Highlighted filing

2013

Assets$108,035
Liabilities$0
Net Assets$108,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $34,015Expenses 2011: $21,795Net Income 2011: $12,2202011Revenue 2012: $17,964Expenses 2012: $15,447Net Income 2012: $2,5172012Revenue 2013: $14,467Expenses 2013: $12,150Net Income 2013: $2,3172013Revenue 2015: $18,274Expenses 2015: $13,328Net Income 2015: $4,9462015Revenue 2016: $63,095Expenses 2016: $14,218Net Income 2016: $48,8772016Revenue 2017: $54,245Expenses 2017: $21,604Net Income 2017: $32,6412017Revenue 2018: $43,779Expenses 2018: $8,719Net Income 2018: $35,0602018Revenue 2022: $105,005Expenses 2022: $34,820Net Income 2022: $70,1852022Revenue 2023: $73,569Expenses 2023: $52,854Net Income 2023: $20,7152023Revenue 2024: $338,781Expenses 2024: $191,625Net Income 2024: $147,1562024

Highlighted filing

2013

Revenue$14,467
Expenses$12,150
Net Income$2,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$14,467
Mission and Program Overview

Mission

Lecture on hindu and yogic

Program Services

DescriptionGrantsExpenses
PROVIDED SEMINARS AND LECTURES ON THE HINDU AND JAIN RELIGION ALONG WITH YOGIC EMONSTRATIONS NUMBER OF PEOPLE BENEFITED APPROX 1200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONAL SHAHPresidentFT$0--
Filing and Contact Details

Filer

EIN
83-0455950

Signing Officer

Name
Sonal Shah
Title
President
Phone
5122469858
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kamal Butala CPA
Phone
5126808199
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountairfare - travel 6,015books 53charity 6,000bank fees 19retail 100other exp 696telecom 10exp adj (743)

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONAL SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum05122469858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011701 LEMENS SUGAR CV
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108035
IRS990EZ/GrossReceiptsAmt014467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONAL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012150
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LECTURE ON HINDU AND YOGIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SEMINARS AND LECTURES ON THE HINDU AND JAIN RELIGION ALONG WITH YOGIC EMONSTRATIONS NUMBER OF PEOPLE BENEFITED APPROX 1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145769
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt0145769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAIRFARE - TRAVEL 6,015BOOKS 53CHARITY 6,000BANK FEES 19RETAIL 100OTHER EXP 696TELECOM 10EXP ADJ (743)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONAL SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122469858
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACE OF MIND YOGIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0830455950
ReturnHeader/Filer/USAddress/AddressLine1011701 LEMENS SUGAR CV
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264110783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kamal Butala CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013008 Amarillo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078729
ReturnHeader/PreparerPersonGrp/PhoneNum05126808199
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamal Butala CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-11T19:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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