Civic Intelligence

Sarada Ramakrishna Vivekananda Associations

990EZ • Fiscal year 2018 • EIN 93-1153311

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

PO Box 1364Honokaa, HI 96727

(808) 895-7789

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,459

Up $7,331 (+10%) from 2017

Net Assets

Down

$55,792

Down $6,553 (-11%) from 2017

Liabilities

Up

$24,667

Up $13,884 (+129%) from 2017

Revenue

Down

$124,324

Down $22,453 (-15%) from 2017

Expenses

Up

$130,877

Up $1,833 (+1.4%) from 2017

Net Income

Down

-$6,553

Down $24,286 (-137%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $46,277Liabilities 2011: $10,558Net Assets 2011: $35,7192011Assets 2012: $35,857Liabilities 2012: $12,281Net Assets 2012: $23,5762012Assets 2013: $58,492Liabilities 2013: $4,145Net Assets 2013: $54,3472013Assets 2014: $57,541Liabilities 2014: $2,052Net Assets 2014: $55,4892014Assets 2015: $58,781Liabilities 2015: $4,182Net Assets 2015: $54,5992015Assets 2016: $56,969Liabilities 2016: $12,357Net Assets 2016: $44,6122016Assets 2017: $73,128Liabilities 2017: $10,783Net Assets 2017: $62,3452017Assets 2018: $80,459Liabilities 2018: $24,667Net Assets 2018: $55,7922018Assets 2019: $65,311Liabilities 2019: $25,166Net Assets 2019: $40,1452019Assets 2020: $67,088Liabilities 2020: $35,600Net Assets 2020: $31,4882020Assets 2021: $63,388Liabilities 2021: $18,925Net Assets 2021: $44,4632021Assets 2022: $69,907Liabilities 2022: $33,265Net Assets 2022: $36,6422022Assets 2023: $58,349Liabilities 2023: $48,764Net Assets 2023: $9,5852023Assets 2024: $60,086Liabilities 2024: $63,664Net Assets 2024: -$3,5782024

Highlighted filing

2018

Assets$80,459
Liabilities$24,667
Net Assets$55,792

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,576Expenses 2011: $72,893Net Income 2011: $10,6832011Revenue 2012: $59,480Expenses 2012: $71,623Net Income 2012: -$12,1432012Revenue 2013: $114,937Expenses 2013: $110,863Net Income 2013: $4,0742013Revenue 2014: $109,373Expenses 2014: $108,231Net Income 2014: $1,1422014Revenue 2015: $111,579Expenses 2015: $112,469Net Income 2015: -$8902015Revenue 2016: $107,624Expenses 2016: $117,611Net Income 2016: -$9,9872016Revenue 2017: $146,777Expenses 2017: $129,044Net Income 2017: $17,7332017Revenue 2018: $124,324Expenses 2018: $130,877Net Income 2018: -$6,5532018Revenue 2019: $114,337Expenses 2019: $129,984Net Income 2019: -$15,6472019Revenue 2020: $110,654Expenses 2020: $119,311Net Income 2020: -$8,6572020Revenue 2021: $130,818Expenses 2021: $123,574Net Income 2021: $7,2442021Revenue 2022: $118,162Expenses 2022: $125,983Net Income 2022: -$7,8212022Revenue 2023: $90,936Expenses 2023: $117,993Net Income 2023: -$27,0572023Revenue 2024: $78,913Expenses 2024: $92,076Net Income 2024: -$13,1632024

Highlighted filing

2018

Revenue$124,324
Expenses$130,877
Net Income-$6,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$125,379
Mission and Program Overview

Mission

Teach and Facilitate Sarada Ramakrishna Vivekananda Spiritual Practice

Program Services

DescriptionGrantsExpenses
SRV carries out its mission of spiritural education via regularly scheduled classes plus five retreats$108,538-
Publishes books and magazines plus an e-newsletter to communicate the teachings to a wider audience.$8,069-
Provides spiritual education, counseling, and free materials to prison inmates$2,398-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Ann GurovPresidentFT$0--
Neal AronowitzVice President-$0--
Laura NelsonTreasurerPT$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
2019-11-11
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 $550

Other Expenses.1002

Office Expenses $378

Other Expenses.1004

Royalties $290

Other Expenses.1005

Travel $9043

Other Expenses.1007

Conferences, Conventions, and Meetings $3563

Other Expenses.1008

Interest $423

Other Expenses.1009

Depreciation $1556

Other Expenses.1012

Insurance $500

Other Expenses.1

Merchant Fees $1726

Other Expenses.4

Repairs & Maint $555

Other Expenses.5

Bank Fees $36

Other Expenses.6

Meals & Entertainment $12

Other Expenses.7

Licenses & Permits $4

Other Assets.1003

Machinery and Equipment - Beginning $6601 Machinery and Equipment - Ending $5045

Other Assets.1005

Accounts Receivable - Beginning $2266 Accounts Receivable - Ending $2008

Other Assets.1006

Pledges and Grants Receivable - Beginning $5413 Pledges and Grants Receivable - Ending $6400

Other Assets.1010

Inventories - Beginning $48231 Inventories - Ending $47593

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1837 Prepaid Expenses and Deferred Charges - Ending $2418

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6843 Accounts Payable and Accrued Expenses - Ending $22002

Total Liabilities.1003

Deferred Revenue - Beginning $2435 Deferred Revenue - Ending $0

Total Liabilities.1

Rent Deposits - Beginning $1505 Rent Deposits - Ending $2665

Raw XML Appendix186 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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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053495
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maint $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6601 Machinery and Equipment - Ending $5045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2266 Accounts Receivable - Ending $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pledges and Grants Receivable - Beginning $5413 Pledges and Grants Receivable - Ending $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $48231 Inventories - Ending $47593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $1837 Prepaid Expenses and Deferred Charges - Ending $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $6843 Accounts Payable and Accrued Expenses - Ending $22002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $2435 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rent Deposits - Beginning $1505 Rent Deposits - Ending $2665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Ann Gurtov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sarada Ramakrishna Vivekananda
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0931153311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1364
ReturnHeader/Filer/USAddress/CityNm0Honokaa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0549926214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Goodman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Volcano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967851084
ReturnHeader/PreparerPersonGrp/PhoneNum08089858893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Goodman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T18:15:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.64$0.04$0.79$0.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.49$0.10$0.91$1.18$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$1.18$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.31$1.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$1.11$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.14$1.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.56$1.24$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.47$1.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.08$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.12$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.15$1.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.59$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.36$0.84$0.73$0.11