Civic Intelligence

Bhakta Samaj USA Inc.

990 • Fiscal year 2018 • EIN 04-3345337

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileBHAKTASAMAJUSA.ORG
270 Littleton RdWestford, MA 01886

(978) 729-6969

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,023,971

Up $375,686 (+23%) from 2017

Net Assets

Up

$1,597,971

Up $400,686 (+33%) from 2017

Liabilities

Down

$426,000

Down $25,000 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Down

$130,592

Down $226,548 (-63%) from 2017

Expenses

Down

$25,745

Down $10,395 (-29%) from 2017

Net Income

Down

$104,847

Down $216,153 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,284Net Assets 2010: $132,2842010Assets 2011: $133,139Net Assets 2011: $133,1392011Assets 2012: $141,671Net Assets 2012: $141,6712012Assets 2013: $305,208Liabilities 2013: $0Net Assets 2013: $305,2082013Assets 2014: $332,819Liabilities 2014: $5,000Net Assets 2014: $327,8192014Assets 2015: $550,569Liabilities 2015: $205,001Net Assets 2015: $345,5682015Assets 2016: $1,076,285Liabilities 2016: $200,000Net Assets 2016: $876,2852016Assets 2017: $1,648,285Liabilities 2017: $451,000Net Assets 2017: $1,197,2852017Assets 2018: $2,023,971Liabilities 2018: $426,000Net Assets 2018: $1,597,9712018Assets 2019: $1,895,281Liabilities 2019: $396,000Net Assets 2019: $1,499,2812019Assets 2020: $1,871,128Liabilities 2020: $376,000Net Assets 2020: $1,495,1282020Assets 2021: $1,933,033Liabilities 2021: $376,000Net Assets 2021: $1,557,0332021Assets 2022: $1,914,326Liabilities 2022: $270,000Net Assets 2022: $1,644,3262022Assets 2023: $1,936,645Liabilities 2023: $170,000Net Assets 2023: $1,766,6452023Assets 2024: $2,105,977Liabilities 2024: $150,000Net Assets 2024: $1,955,9772024

Highlighted filing

2018

Assets$2,023,971
Liabilities$426,000
Net Assets$1,597,971
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $12,948Expenses 2010: $6,067Net Income 2010: $6,8812010Revenue 2011: $11,998Expenses 2011: $11,143Net Income 2011: $8552011Revenue 2012: $22,230Expenses 2012: $13,698Net Income 2012: $8,5322012Revenue 2013: $198,258Expenses 2013: $34,721Net Income 2013: $163,5372013Revenue 2014: $64,466Expenses 2014: $41,855Net Income 2014: $22,6112014Revenue 2015: $40,594Expenses 2015: $22,845Net Income 2015: $17,7492015Revenue 2016: $547,547Expenses 2016: $16,830Net Income 2016: $530,7172016Revenue 2017: $357,140Expenses 2017: $36,140Net Income 2017: $321,0002017Revenue 2018: $130,592Expenses 2018: $25,745Net Income 2018: $104,8472018Revenue 2019: $151,000Expenses 2019: $249,688Net Income 2019: -$98,6882019Revenue 2020: $65,024Expenses 2020: $69,312Net Income 2020: -$4,2882020Revenue 2021: $155,585Expenses 2021: $93,680Net Income 2021: $61,9052021Revenue 2022: $191,162Expenses 2022: $103,869Net Income 2022: $87,2932022Revenue 2023: $246,644Expenses 2023: $124,325Net Income 2023: $122,3192023Revenue 2024: $302,601Expenses 2024: $113,269Net Income 2024: $189,3322024

Highlighted filing

2018

Revenue$130,592
Expenses$25,745
Net Income$104,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$178,096
Mission and Program Overview

Mission

Religious organization supporting the hindu religion to local followers in the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,295$1,707,690▲ $119,395
Loans From Officers Directors$451,000$426,000▼ $25,000
Pledges and Grants Receivable$295,838$195,393▼ $100,445
Cash and Non-Interest-Bearing Accounts$59,990$120,888▲ $60,898
Total Assets$1,944,123$2,023,971▲ $79,848
Liabilities
Total Liabilities$451,000$426,000▼ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,123$1,597,971▲ $104,848
Total Net Assets Fund Balance$1,493,123$1,597,971▲ $104,848
Total Liabilities and Net Assets / Fund Balance$1,944,123$2,023,971▲ $79,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,773$9,615$0
Land$330,000-$0
Leasehold Improvements$857,917$15,869$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
NiranjanBhagat
VipulBhagat
DhananjayPatel
DhruvPatel
JitendraPatel
KamleshPatel
RaghunandanPatel
RajeshPatel
SaajanPatel
Revenue and Support

Revenue Composition

Contributions and Grants
$110,544
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$20,008
All Other Contributions
$110,544
Change in Net Assets
$104,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,745
Total Fundraising Expense$261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$25,484$0$25,484
Office Expenses$0$0$261$261
Total Functional Expenses$0$25,484$261$25,745
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
Loans from Officers, Directors, Trustees, and Key Employees$451,000$426,000▼ $25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bhakta Samaj USA Inc
EIN
04-3345337
Phone
9787296969
Address
270 LITTLETON RD, WESTFORD, MA 01886

Signing Officer

Name
Dhruv C Patel
Title
Treasurer
Phone
9787296969
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dhruv C Patel
Formed
1996
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Thomas P Craig CPA Pc
Address
11 MIDDLESEX AVE SUITE 3, WILMINGTON, MA 01887
Preparer
Thomas P Craig
Phone
9786575272
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Bhakta samaj usa receives its income from contributions and fundraising”

Pt VI, Line 11B

“The returns are reviewed and discussed at a meeting of the officers”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt425000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt526000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAMLESH PATEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JITENDRA PATEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RAJNI PATEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3NARESH PATEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4SANGITA PATEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JIGNESH PATEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0426000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BHAKTA SAMAJ USA RECEIVES ITS INCOME FROM CONTRIBUTIONS AND FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE REVIEWED AND DISCUSSED AT A MEETING OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01944123
IRS990/TotalAssetsEOYAmt02023971
IRS990/TotalAssetsGrp/BOYAmt01944123
IRS990/TotalAssetsGrp/EOYAmt02023971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451000
IRS990/TotalLiabilitiesEOYAmt0426000
IRS990/TotalLiabilitiesGrp/BOYAmt0451000
IRS990/TotalLiabilitiesGrp/EOYAmt0426000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01597971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01944123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02023971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01493123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01597971
IRS990/USAddress/AddressLine1Txt0270 LITTLETON RD
IRS990/USAddress/CityNm0WESTFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001886
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BHAKTASAMAJUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DHRUV C PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787296969
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHAKTA SAMAJ USA INC
ReturnHeader/Filer/BusinessNameControlTxt0BHAK
ReturnHeader/Filer/EIN0043345337
ReturnHeader/Filer/PhoneNum09787296969
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 LITTLETON RD
ReturnHeader/Filer/USAddress/CityNm0WESTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093BB3F0DF0D4984775AD22F0E3C55AE2665BC2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E472A52CF95A45D691E69D704177647EEE4CA27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.114.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:57:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P CRAIG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 MIDDLESEX AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786575272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Craig
ReturnHeader/ReturnTs02019-11-15T09:57:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,023,971
Liabilities
$426,000
Net assets
$1,597,971
Revenue
$130,592
Expenses
$25,745
Net income
$104,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$0.30$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$0.25$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$0.19$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.38$1.56$0.16$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.50$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.40$1.50$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.60$0.13$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.45$1.20$0.36$0.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.55$0.02$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.35$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.01$0.01