Civic Intelligence

Unknown Organization

EIN 95-4651314 • 501(c)3 • Stone Ridge, NY

Profile

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

101 Leggett RdStone Ridge, NY 12484

www.ridgely.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

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

Liabilities / Revenue

19th percentile

0.00x

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

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,146,041

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

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,146,041

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

Operations
Liabilities / Revenue19th percentileNet Margin10th 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

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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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