Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Sarada Ramakrishna Vivekananda Associations
990EZ • Fiscal year 2016 • EIN 93-1153311
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$56,969
Down $1,812 (-3.1%) from 2015
Net Assets
Down$44,612
Down $9,987 (-18%) from 2015
Liabilities
Up$12,357
Up $8,175 (+195%) from 2015
Revenue And Expenses
Revenue
Down$107,624
Down $3,955 (-3.5%) from 2015
Expenses
Up$117,611
Up $5,142 (+4.6%) from 2015
Net Income
Down-$9,987
Down $9,097 (-1022%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $108,633
Mission and Program Overview
Mission
Teach and Facilitate Sarada Ramakrishna Vivekananda Spiritual Practice
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SRV carries out its mission of spiritural education via regularly scheduled classes plus five retreats | $53,572 | - |
| Provides spiritual education, counseling, and free materials to prison inmates | $6,727 | - |
| Publishes books and magazines plus an e-newsletter to communicate the teachings to a wider audience. | $5,082 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leigh Anne Gurtov | President | FT | $10,800 | - | $10,800 |
| Neal Aronowitz | Vice President | - | $0 | - | - |
| Kim Suriano | Secretary | - | $0 | - | - |
| Laura Nelson | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sarada Ramakrishna Vivekananda
- EIN
- 93-1153311
- Address
- PO Box 1364, Honokaa, HI 96727
Signing Officer
- Name
- Leigh Ann Gurtov
- Title
- President
- Signed
- 2017-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Goodman
- Address
- PO Box 1084, Volcano, HI 96785-1084
- Preparer
- David Goodman
- Phone
- 8089858893
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $440”
Other Expenses.1002
“Office Expenses $1497”
Other Expenses.1003
“Information Technology $2811”
Other Expenses.1005
“Travel $9605”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2552”
Other Expenses.1009
“Depreciation $441”
Other Expenses.1012
“Insurance $431”
Other Assets.1003
“Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $876”
Other Assets.1005
“Accounts Receivable - Beginning $1739 Accounts Receivable - Ending $917”
Other Assets.1010
“Inventories - Beginning $47712 Inventories - Ending $47166”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1852 Prepaid Expenses and Deferred Charges - Ending $2306”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2411 Accounts Payable and Accrued Expenses - Ending $10345”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1627”
Total Liabilities.1
“Rent Deposits - Beginning $1771 Rent Deposits - Ending $385”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Laurie Saarinen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8089375442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kurtistown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5704 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58379 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1009 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9987 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32691 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56969 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 738 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108633 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1747 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44612 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Leigh Anne Gurtov |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Neal Aronowitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kim Suriano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laura Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51265 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17777 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Teach and Facilitate Sarada Ramakrishna Vivekananda Spiritual Practice |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5356 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SRV carries out its mission of spiritural education via regularly scheduled classes plus five retreats |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provides spiritual education, counseling, and free materials to prison inmates |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Publishes books and magazines plus an e-newsletter to communicate the teachings to a wider audience. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6727 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5082 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4182 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117611 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65381 |
| IRS990EZ/TotalRevenueAmt | 0 | 107624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.srv.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289144 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5388 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294548 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $9605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $2552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $1739 Accounts Receivable - Ending $917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $47712 Inventories - Ending $47166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1852 Prepaid Expenses and Deferred Charges - Ending $2306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $2411 Accounts Payable and Accrued Expenses - Ending $10345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rent Deposits - Beginning $1771 Rent Deposits - Ending $385 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leigh Ann Gurtov |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sarada Ramakrishna Vivekananda |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 931153311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1364 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Honokaa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Goodman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Volcano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967851084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089858893 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Goodman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T16:00:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,969
- Liabilities
- $12,357
- Net assets
- $44,612
- Revenue
- $107,624
- Expenses
- $117,611
- Net income
- -$9,987