Civic Intelligence

Maha Siddha Yoga Ashram

990EZ • Fiscal year 2016 • EIN 95-4672523

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
75-237 Aloha Kona DrKailua Kona, HI 96740

(808) 319-8848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,758

No earlier filing loaded for comparison.

Net Assets

$2,758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$68,869

No earlier filing loaded for comparison.

Expenses

$69,396

No earlier filing loaded for comparison.

Net Income

-$527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $2,758Net Assets 2016: $2,7582016Assets 2017: $15,747Liabilities 2017: $0Net Assets 2017: $15,7472017Assets 2018: $60,156Liabilities 2018: $0Net Assets 2018: $60,1562018Assets 2019: $160,375Liabilities 2019: $0Net Assets 2019: $160,3752019Assets 2020: $166,905Liabilities 2020: $4,399Net Assets 2020: $162,5062020Assets 2021: $150,201Liabilities 2021: $21,999Net Assets 2021: $128,2022021

Highlighted filing

2016

Assets$2,758
Liabilities-
Net Assets$2,758
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $68,869Expenses 2016: $69,396Net Income 2016: -$5272016Revenue 2017: $54,075Expenses 2017: $41,086Net Income 2017: $12,9892017Revenue 2018: $92,171Expenses 2018: $47,762Net Income 2018: $44,4092018Revenue 2019: $155,392Expenses 2019: $55,173Net Income 2019: $100,2192019Revenue 2020: $80,935Expenses 2020: $78,804Net Income 2020: $2,1312020Revenue 2021: $81,265Expenses 2021: $115,569Net Income 2021: -$34,3042021

Highlighted filing

2016

Revenue$68,869
Expenses$69,396
Net Income-$527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$68,869
Mission and Program Overview

Mission

Yoga spirtual guidance through vedic txt

Yoga spiritual guidance through vedic texts

Program Services

DescriptionGrantsExpenses
TO SYSTEMATICALLY PROPAGTE SPRITUAL KNOWLEDGE TO SOCIETY THROUGH YOGA AND TO EDUCATE PEOPLE IN THE TECHNIQUES OF SPIRTUAL LIFE. THIS IS DONE THROUGH VEDIC CULTURE AS REVEALED IN SIDDHA VEDAM AND OTHER AUTHORIZED VEDIC TEXTS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AK RANGASAMYDirectorFT$0--
JOSHUA NELSONDirectorPT$0--
RICHARD MASONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Maha Siddha Yoga Ashram
EIN
95-4672523
Phone
8083198848
Address
75-237 ALOHA KONA DR, KAILUA KONA, HI 96740

Signing Officer

Name
Ak Rangasamy
Title
Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Hewitt Tax Service
Address
227 S STATE COLLEGE BLVD, ANAHEIM, CA 92806
Preparer
Nihar Parekh
Phone
7144911040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Yoga supplies and wares 14,256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 814”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 447”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes and Licenses 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 534”

Form 990-EZ, Part I, Line 16, Other Expenses

“Market Rental Fees 19,423”

Form 990-EZ, Part I, Line 16, Other Expenses

“Yoga Supplies and Wares 39,410”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs and Maintenance 1,401”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage Expenses 89”

Raw XML Appendix155 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt06000
IRS990EZ/BooksInCareOfDetail/PersonNm0AK RANGASAMY
IRS990EZ/BooksInCareOfDetail/PhoneNum08089198848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-237 ALOHA KONA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02758
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02758
IRS990EZ/GrossReceiptsAmt068869
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02758
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AK RANGASAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062587
IRS990EZ/OtherRevenueTotalAmt014256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA SPIRITUAL GUIDANCE THROUGH VEDIC TEXTS
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SYSTEMATICALLY PROPAGTE SPRITUAL KNOWLEDGE TO SOCIETY THROUGH YOGA AND TO EDUCATE PEOPLE IN THE TECHNIQUES OF SPIRTUAL LIFE. THIS IS DONE THROUGH VEDIC CULTURE AS REVEALED IN SIDDHA VEDAM AND OTHER AUTHORIZED VEDIC TEXTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069396
IRS990EZ/TotalRevenueAmt068869
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/Total509Grp/TotalAmt079544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079544
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOGA SUPPLIES AND WARES 14,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Licenses 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Market Rental Fees 19,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yoga Supplies and Wares 39,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage Expenses 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AK RANGASAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHA SIDDHA YOGA ASHRAM
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0954672523
ReturnHeader/Filer/PhoneNum08083198848
ReturnHeader/Filer/USAddress/AddressLine1Txt075-237 ALOHA KONA DR
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.89.11.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HEWITT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07144911040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIHAR PAREKH
ReturnHeader/ReturnTs02017-05-18T03:40:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$2,758
Liabilities
-
Net assets
$2,758
Revenue
$68,869
Expenses
$69,396
Net income
-$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$0.81$1.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.81$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.55$0.55$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.92$0.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.69$0.69$0.01