Civic Intelligence

Maha Siddha Yoga Ashram

990EZ • Fiscal year 2018 • EIN 95-4672523

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

(808) 657-7473

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,156

Up $44,409 (+282%) from 2017

Net Assets

Up

$60,156

Up $44,409 (+282%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$92,171

Up $38,096 (+70%) from 2017

Expenses

Up

$47,762

Up $6,676 (+16%) from 2017

Net Income

Up

$44,409

Up $31,420 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$60,156
Liabilities$0
Net Assets$60,156
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$92,171
Expenses$47,762
Net Income$44,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$112,688
Mission and Program Overview

Mission

Yoga spirtual guidance through vedic txt

Program Services

DescriptionGrantsExpenses
TO SYSTEMATICALLY PROPAGATE SPIRTUAL KNOWLEDGE TO SOCIETY THROUGH YOGA AND EDUCATE PEOPLE IN SPIRTUAL LIFE DONE THROUGH VEDIC TEXT AS REVEALED IN SIDDHA VEDAM VIA A ASHRAM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Ak Rangaswamy
Title
Director
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountsale of yoga supplies & accessories 34,486”

Description of other expenses Part I line 16

“Description amountyoga supplies 3,072telephone exp 227office supplies 78bank service charges 107farmers market rental fees 19,940travel expenses 3,000auto expenses 810business registration fees 239”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019489
IRS990EZ/BooksInCareOfDetail/PersonNm0AK RANGASWAMY
IRS990EZ/BooksInCareOfDetail/PhoneNum08086577473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075-237 ALOHA KONA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078202
IRS990EZ/CostOfGoodsSoldAmt020517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060156
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20517
IRS990EZ/GrossReceiptsAmt0112688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AK RANGASWAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027473
IRS990EZ/OtherRevenueTotalAmt034486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOGA SPIRTUAL GUIDANCE THROUGH VEDIC TXT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SYSTEMATICALLY PROPAGATE SPIRTUAL KNOWLEDGE TO SOCIETY THROUGH YOGA AND EDUCATE PEOPLE IN SPIRTUAL LIFE DONE THROUGH VEDIC TEXT AS REVEALED IN SIDDHA VEDAM VIA A ASHRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047762
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/Total509Grp/TotalAmt0259529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF YOGA SUPPLIES & ACCESSORIES 34,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTYOGA SUPPLIES 3,072TELEPHONE EXP 227OFFICE SUPPLIES 78BANK SERVICE CHARGES 107FARMERS MARKET RENTAL FEES 19,940TRAVEL EXPENSES 3,000AUTO EXPENSES 810BUSINESS REGISTRATION FEES 239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AK RANGASWAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHA SIDDHA YOGA ASHRAM
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0954672523
ReturnHeader/Filer/USAddress/AddressLine1Txt075-237 ALOHA KONA DR
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A3240B64FFA7948730E682C09E98F52475A1156
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3240B64FFA7948730E682C09E98F52475A1156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03004662019217judllc4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTm016:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270789910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DY 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/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIHAR PAREKH
ReturnHeader/ReturnTs02019-08-02T16:54:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,156
Liabilities
$0
Net assets
$60,156
Revenue
$92,171
Expenses
$47,762
Net income
$44,409
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