Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 95-4651314

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.ridgely.org
101 Leggett RdStone Ridge, NY 12484

(845) 687-4574

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,146,041

Down $43,711 (-3.7%) from 2013

Net Assets

Down

$1,146,041

Down $43,711 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Down

$141,235

Down $8,844 (-5.9%) from 2013

Expenses

Down

$184,946

Down $17,407 (-8.6%) from 2013

Net Income

Up

-$43,711

Up $8,563 (+16%) from 2013

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

2014

Assets$1,146,041
Liabilities$0
Net Assets$1,146,041
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$141,235
Expenses$184,946
Net Income-$43,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$143,805
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$995,422$936,864▼ $58,558
Savings and Temporary Cash Investments$135,638$140,837▲ $5,199
Cash and Non-Interest-Bearing Accounts$45,589$55,147▲ $9,558
Investments in Publicly Traded Securities$8,660$9,225▲ $565
Inventories for Sale or Use$4,443$3,968▼ $475
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$1,189,752$1,146,041▼ $43,711
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,189,752$1,146,041▼ $43,711
Total Net Assets Fund Balance$1,189,752$1,146,041▼ $43,711
Total Liabilities and Net Assets / Fund Balance$1,189,752$1,146,041▼ $43,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,169$782,590$1,424,759
Leasehold Improvements$103,030$91,448$194,478
Land$177,982-$177,982
Other Land Buildings$2,648$29,084$31,732
Equipment$11,035$14,627$25,662
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Swami SarvadevanandaPresident & CEO
Shelley Brown MDVice President
Anjan BhattacharyaDirector
Carolyn HansenDirector
Manoj RayDirector
Mitu HirshmanDirector
Pankaj GhoshDirector
Peter HirshmanDirector
Ratna MukherjiDirector
Sudeshna RayDirector
Swami AtmajnananandaDirector
Swami TyaganandaDirector
Tapas MukherjiDirector
Pravrajika ShuddhatmapranaSecretary
Pravrajika Gitaprana-D BaloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,357
Program Service Revenue
$14,938
Investment Income
$1,238
Other Revenue
$3,702
All Other Contributions
$121,357
Change in Net Assets
$-43,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,946
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$40,991$17,567-$58,558
Occupancy$27,717$11,879-$39,596
All Other Expenses$12,030$5,153-$17,183
Insurance$9,783$4,192-$13,975
Other Expenses$3,602$1,544-$5,146
Fees for Services Accounting-$4,269-$4,269
Fees for Services Legal-$2,000-$2,000
Interest$28$12-$40
Total Functional Expenses$125,077$59,869$0$184,946
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 Peter Hirshman and Mitu Hirshman are husband and Manoj Ray and Sudeshna Ray are also husband and wife. Swami Sarvadevananda, Pravrajika Gitaprana, Swami Tyagananda, Pravrajika Shuddhatmaprana 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

Filer Name
Vivekananda Retreat Ridgely
EIN
95-4651314
Phone
8456874574
Address
101 Leggett Rd, Stone Ridge, NY 12484

Signing Officer

Name
Pravrajika Gitaprana-D Baloff
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
10
Employees
0

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Debra Diodato
Phone
8453313600
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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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a place of pilgrimage and retreat for those who want the opportunity to engage in intense spiritual practices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01189752
IRS990/NetAssetsOrFundBalancesEOYAmt01146041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011879
IRS990/OccupancyGrp/ProgramServicesAmt027717
IRS990/OccupancyGrp/TotalAmt039596
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Subcontrator
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31544
IRS990/OtherExpensesGrp/ProgramServicesAmt018925
IRS990/OtherExpensesGrp/ProgramServicesAmt17060
IRS990/OtherExpensesGrp/ProgramServicesAmt24941
IRS990/OtherExpensesGrp/ProgramServicesAmt33602
IRS990/OtherExpensesGrp/TotalAmt027035
IRS990/OtherExpensesGrp/TotalAmt110085
IRS990/OtherExpensesGrp/TotalAmt27059
IRS990/OtherExpensesGrp/TotalAmt35146
IRS990/OtherRevenueMiscGrp/Desc0Warranty
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369
IRS990/OtherRevenueTotalAmt0369
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/RelatedOrExemptFuncIncomeAmt014938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202353
IRS990/PYOtherRevenueAmt04790
IRS990/PYProgramServiceRevenueAmt011634
IRS990/PYRevenuesLessExpensesAmt0-52274
IRS990/PYTotalExpensesAmt0202353
IRS990/PYTotalRevenueAmt0150079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141235
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0592381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592381
IRS990ScheduleA/TotalSupportAmt0596409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,041
Liabilities
$0
Net assets
$1,146,041
Revenue
$141,235
Expenses
$184,946
Net income
-$43,711
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