Civic Intelligence

Sri Aurobindo Learning Center

990PF • Fiscal year 2020 • EIN 84-1041582

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
PO Box 88Crestone, CO 81131

(719) 256-4732

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 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,502 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$0

Down $823 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$14,476

Down $87,089 (-86%) from 2019

Expenses

Down

$17,325

Down $63,322 (-79%) from 2019

Net Income

Down

-$2,849

Down $23,767 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2017: $208,957Liabilities 2017: $0Net Assets 2017: $202,1242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $37,502Liabilities 2019: $823Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $209,815Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $205,958Liabilities 2024: $0Net Assets 2024: $205,9582024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $112,492Expenses 2017: $73,498Net Income 2017: $38,9942017Revenue 2018: $113,082Expenses 2018: $96,951Net Income 2018: $16,1312018Revenue 2019: $101,565Expenses 2019: $80,647Net Income 2019: $20,9182019Revenue 2020: $14,476Expenses 2020: $17,325Net Income 2020: -$2,8492020Revenue 2021: $12,389Expenses 2021: $13,497Net Income 2021: -$1,1082021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $3,497Expenses 2023: $29,687Net Income 2023: -$26,1902023Revenue 2024: $31,499Expenses 2024: $24,456Net Income 2024: $7,0432024

Highlighted filing

2020

Revenue$14,476
Expenses$17,325
Net Income-$2,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J DYERTreasurer-$0--
MARIKA POPOUITZWADMANPresident-$0--
JOANN KISERSecretary-$0--
ROD HEMSELLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sri Aurobindo Learning Center
EIN
84-1041582
Phone
7192564732
Address
PO BOX 88, CRESTONE, CO 81131

Signing Officer

Name
Jo Anne Kiser
Title
President
Phone
7192564732
Signed
2021-03-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
409 MAIN, ALAMOSA, CO 81101
Preparer
Tara Mccarroll
Phone
7195896594
Raw XML Appendix171 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-04-15T02:25:35Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,476
Expenses
$17,325
Net income
-$2,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$0.00$0.03$0.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.00$1.02$0.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.97$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.02$1.12$0.73$0.39