Nonprofit · EIN 82-2454748
SHIVYOG USA
Tax-exempt · MESQUITE, TX 75149
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $485,284 | $78,147 | $407,137 | $1,512,623 | $4,500 | $1,508,123 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $476,022
- Program service revenue
- $0
- Investment income
- $4,762
- Net rental income
- $4,500
- Other revenue
- $4,500
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $62,110
- Depreciation
- $10,030
- Program services (functional)
- $49,844
- Management and general (functional)
- $21,822
- Fundraising (functional)
- $6,481
Balance sheet and other
- Total assets, start of year
- $1,040,986
- Total assets, end of year
- $1,512,623
- Total liabilities, end of year
- $4,500
- Net assets, end of year
- $1,508,123
- Land, buildings and equipment
- $1,205,682
- Net assets without donor restrictions
- $1,508,123
- Gross receipts
- $485,284
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2017
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SADHNA RATRA | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 |
| JAY YAGNIK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| JITENDRA AWASTHI | DIRECTOR Trustee or director | 1 | $0 |
| ASHOK KILLER | DIRECTOR Trustee or director | 1 | $0 |
| ISHAN SHIVANAND | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 N BELT LINE RD, MESQUITE, TX 75149-1724
- In care of
- % JAY YAGNIK
- Principal officer (990 for 2023)
- SADHNA RATRA, 3368 MILTON COURT, MOUNTAIN VIEW, CA 94040
- Signed the 990
- JAY YAGNIK, SECRETARY/TREASURER
- Phone
- (408) 368-4299
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
UPLIFTING THE PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL LEVELS AND WELFARE OF INDIVIDUALS THROUGH THE YOGIC PRACTICES OF SACRED ANCIENT HIMALAYAN MODALITIES OF SHIV YOG TO AWAKEN THE INNER INFINITE POTENTIAL.
Program accomplishments
- THE ORGANIZATION CONTINUED TO FOCUS ON ESTABLISHING POLICIES AND PROCEDURES AND IDENTIFYING SPECIFIC STEPS RELATED TO FULFILLING THE ORGANIZATION'S MISSION.Expenses $49,844
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2454748
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,512,623
- Income (IRS master file)
- $485,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $485,284 | $78,147 | $1,512,623 | XML |
| 990 | December 2022 | $30,645 | $0 | $1,040,986 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2454748).
Questions about SHIVYOG USA
- What is the EIN of SHIVYOG USA?
- The employer identification number (EIN) of SHIVYOG USA is 82-2454748.
- Is SHIVYOG USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SHIVYOG USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHIVYOG USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHIVYOG USA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHIVYOG USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of SHIVYOG USA?
- The 990 for the year ended December 31, 2023 names SADHNA RATRA.
- Who are the officers and directors of SHIVYOG USA?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does SHIVYOG USA have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $485,284, expenses of $78,147 and total assets of $1,512,623 at year end.
Other nonprofits in MESQUITE
- K-NATION GROUP EIN 81-4711291 · last filed 990 for 2025
- ETHIOPIAN ORTHODOX TEWAHIDO GENETE TSIGE SAINT GEORGE CHURCH EIN 26-1924188 · last filed 990-EZ for 2021
- NEW LIFE HELPING HANDS MINISTRIES INC EIN 92-1158568 · last filed 990-EZ for 2025
- IGLESIA JESUCRISTO MI NUEVA VIDA EIN 45-3265081 · last filed 990-EZ for 2025
- RESOLUTION FAMILY MINISTRY EIN 82-2184908 · last filed 990-EZ for 2025
- MINISTERIO CORAZONES UNIDOS EIN 47-4309193 · last filed 990-N for 2024
- HEALING POINTE MINISTRIES EIN 87-3545120 · last filed 990-N for 2025
- LHA MINISTRIES COORPERATION EIN 87-3627801 · last filed 990-PF for 2025