Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-4651314

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.ridgely.org
101 Leggett Rd12484

(845) 687-4574

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,189,752

Down $48,698 (-3.9%) from 2012

Net Assets

Down

$1,189,752

Down $48,698 (-3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

$150,079

No earlier filing loaded for comparison.

Expenses

Up

$202,353

Up $16,542 (+8.9%) from 2012

Net Income

-$52,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,332,696Liabilities 2010: $23,849Net Assets 2010: $1,308,8472010Assets 2011: $1,285,303Liabilities 2011: $23,537Net Assets 2011: $1,261,7662011Assets 2012: $1,238,450Liabilities 2012: $0Net Assets 2012: $1,238,4502012Assets 2013: $1,189,752Liabilities 2013: $0Net Assets 2013: $1,189,7522013Assets 2014: $1,146,041Liabilities 2014: $0Net Assets 2014: $1,146,0412014

Highlighted filing

2013

Assets$1,189,752
Liabilities$0
Net Assets$1,189,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $166,4812010Expenses 2011: $185,5652011Expenses 2012: $185,8112012Revenue 2013: $150,079Expenses 2013: $202,353Net Income 2013: -$52,2742013Revenue 2014: $141,235Expenses 2014: $184,946Net Income 2014: -$43,7112014

Highlighted filing

2013

Revenue$150,079
Expenses$202,353
Net Income-$52,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$150,959
Mission and Program Overview

Mission

To provide a place of pilgrimage and retreat for those who want the opportunity to engage in intense spiritual practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,860$995,422▼ $46,438
Savings and Temporary Cash Investments$138,968$135,638▼ $3,330
Cash and Non-Interest-Bearing Accounts$44,369$45,589▲ $1,220
Investments in Publicly Traded Securities$8,660$8,660→ $0
Inventories for Sale or Use$4,592$4,443▼ $149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,238,450$1,189,752▼ $48,698
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,450$1,189,752▼ $48,698
Total Net Assets Fund Balance$1,238,450$1,189,752▼ $48,698
Total Liabilities and Net Assets / Fund Balance$1,238,450$1,189,752▼ $48,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,968$736,791$1,424,759
Leasehold Improvements$113,350$81,128$194,478
Land$177,982-$177,982
Other Land Buildings$3,087$28,645$31,732
Equipment$13,035$12,627$25,662
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Swami SwahanandaPresident & CEO
Shelley Brown MDVice President
Carolyn HansenDirector
Gita Roy MDDirector
Kabita DasDirector
Manoj RayDirector
Mitu HirshmanDirector
Pankaj GhoshDirector
Ratna MukherjiDirector
Sudeshna RayDirector
Swami AtmajnananandaDirector
Tapas MukherjiDirector
Peter HirshmanSecretary
Pravrajika Gitaprana-D BaloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,132
Program Service Revenue
$11,634
Investment Income
$523
Other Revenue
$4,790
All Other Contributions
$133,132
Change in Net Assets
$-52,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,271$17,259-$57,530
Occupancy$26,784$11,479-$38,263
All Other Expenses$12,356$5,292-$17,648
Fees for Services Legal-$14,555-$14,555
Insurance$9,148$3,921-$13,069
Other Expenses$3,368$1,443-$4,811
Fees for Services Accounting-$3,144-$3,144
Travel$272$117-$389
Advertising$102$43-$145
Interest$34$14-$48
Total Functional Expenses$129,261$73,092$0$202,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors Doug Rauch and Mikele Rauch are husband and wife. Swami Swahananda, Pravrajika Gitaprana, and Swami Atmajnanananda are all ordained members of the Wedanta Society of Southern California.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is available for comment and review. After any discussion the 990 is accepted and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually a conflict of interest policy is updated to ensure there are no conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is no compensation paid.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request organization has a file available for review which includes the Form 990, conflict of interest policies and any financial statements generated.”

Filing and Contact Details

Filer

EIN
95-4651314
Phone
8456874574

Signing Officer

Name
Pravrajika Gitaprana-D Baloff
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
0

Preparer

Preparer
Cathryn Richard
Phone
8453313600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Insurance income = $3576”

Raw XML AppendixShowing 400 of 492 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
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IRS990/NetIncomeOrLossGrp/ExclusionAmt04670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011479
IRS990/OccupancyGrp/ProgramServicesAmt026784
IRS990/OccupancyGrp/TotalAmt038263
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Subcontrator
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31443
IRS990/OtherExpensesGrp/ProgramServicesAmt017450
IRS990/OtherExpensesGrp/ProgramServicesAmt114206
IRS990/OtherExpensesGrp/ProgramServicesAmt25270
IRS990/OtherExpensesGrp/ProgramServicesAmt33368
IRS990/OtherExpensesGrp/TotalAmt024928
IRS990/OtherExpensesGrp/TotalAmt120294
IRS990/OtherExpensesGrp/TotalAmt27529
IRS990/OtherExpensesGrp/TotalAmt34811
IRS990/OtherRevenueMiscGrp/Desc0Sale of shutters
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Retreats & Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185811
IRS990/PYOtherRevenueAmt01685
IRS990/PYProgramServiceRevenueAmt035238
IRS990/PYRevenuesLessExpensesAmt0-21656
IRS990/PYTotalExpensesAmt0185811
IRS990/PYTotalRevenueAmt0164155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0557855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557855
IRS990ScheduleA/TotalSupportAmt0561527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01424759
IRS990ScheduleD/EquipmentGrp/BookValueAmt013035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025662
IRS990ScheduleD/LandGrp/BookValueAmt0177982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177982
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03087

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,752
Liabilities
$0
Net assets
$1,189,752
Revenue
$150,079
Expenses
$202,353
Net income
-$52,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.17