Civic Intelligence

Shri Maha Kali Devi Mandir Inc

990 • Fiscal year 2016 • EIN 06-1524831

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2018

Organization ProfileN/A
170 Van Siclen AveBrooklyn, NY 11207

(347) 233-1419

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$585,897

Down $13,030 (-2.2%) from 2015

Net Assets

Down

$585,897

Down $13,030 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin16th percentile

Revenue

Down

$80,973

Down $40,062 (-33%) from 2015

Expenses

Down

$94,003

Down $36,773 (-28%) from 2015

Net Income

Down

-$13,030

Down $3,289 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2014: $608,668Liabilities 2014: $0Net Assets 2014: $608,6682014Assets 2015: $598,927Liabilities 2015: $0Net Assets 2015: $598,9272015Assets 2016: $585,897Liabilities 2016: $0Net Assets 2016: $585,8972016Assets 2017: $635,031Liabilities 2017: $0Net Assets 2017: $635,0312017Assets 2018: $620,636Liabilities 2018: $0Net Assets 2018: $620,6362018Assets 2019: $601,285Liabilities 2019: $0Net Assets 2019: $601,2852019Assets 2020: $588,022Liabilities 2020: $0Net Assets 2020: $588,0222020Assets 2021: $546,103Liabilities 2021: $0Net Assets 2021: $546,1032021Assets 2022: $553,842Liabilities 2022: $0Net Assets 2022: $553,8422022Assets 2023: $857,455Liabilities 2023: $0Net Assets 2023: $857,4552023Assets 2024: $847,054Liabilities 2024: $0Net Assets 2024: $847,0542024

Highlighted filing

2016

Assets$585,897
Liabilities$0
Net Assets$585,897
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $114,942Expenses 2014: $71,716Net Income 2014: $43,2262014Revenue 2015: $121,035Expenses 2015: $130,776Net Income 2015: -$9,7412015Revenue 2016: $80,973Expenses 2016: $94,003Net Income 2016: -$13,0302016Revenue 2017: $140,393Expenses 2017: $91,259Net Income 2017: $49,1342017Revenue 2018: $74,125Expenses 2018: $88,520Net Income 2018: -$14,3952018Revenue 2019: $110,264Expenses 2019: $129,615Net Income 2019: -$19,3512019Revenue 2020: $65,659Expenses 2020: $78,922Net Income 2020: -$13,2632020Revenue 2021: $42,914Expenses 2021: $84,833Net Income 2021: -$41,9192021Revenue 2022: $65,574Expenses 2022: $57,835Net Income 2022: $7,7392022Revenue 2023: $63,381Expenses 2023: $75,022Net Income 2023: -$11,6412023Revenue 2024: $68,149Expenses 2024: $67,775Net Income 2024: $3742024

Highlighted filing

2016

Revenue$80,973
Expenses$94,003
Net Income-$13,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$80,973
Mission and Program Overview

Mission

Religious religious services. To develop a closer understanding of gpd through hinduism

Religious services. To develop a closer understanding of god through hinduism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,322$557,616▼ $22,706
Inventories for Sale or Use$17,438$27,740▲ $10,302
Cash and Non-Interest-Bearing Accounts$1,167$541▼ $626
Total Assets$598,927$585,897▼ $13,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$598,927$585,897▼ $13,030
Total Net Assets Fund Balance$598,927$585,897▼ $13,030
Total Liabilities and Net Assets / Fund Balance$598,927$585,897▼ $13,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,616$66,803-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bhoopchand MangalPresident
Yogendra NaipaulVice President
Krishnaswamy AnandaramTrustee 1st
Jimmy MitchellTrustee 2nd
Kishan RampersaudTrustee 3rd
Natisha MorrisonPublic Relation
Romanee KalicharranSecretary
Diannan MithuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,973
Change in Net Assets
$-13,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,003
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
Office Expenses-$27,331-$27,331
Depreciation Depletion-$22,706-$22,706
Fees for Services Legal-$9,728-$9,728
Fees for Services Other-$7,916-$7,916
Occupancy-$5,524-$5,524
Advertising-$4,138-$4,138
Travel-$1,450-$1,450
Other Expenses-$783-$783
Fees for Services Accounting-$725-$725
Total Functional Expenses$0$94,003$0$94,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents are available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shri Maha Kali Devi Mandir Inc
EIN
06-1524831
Address
170 VAN SICLEN AVE, Brooklyn, NY 11207

Signing Officer

Name
Bhoopchand Mangal
Title
President
Phone
7183224500
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Ms Tax & Accounting Service
Address
111-15 LIBERTY AVE, South Richmond Hill, NY 11419
Preparer
Vijay P Kumar CPA
Phone
7183224500
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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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ReturnHeader/FilingSecurityInformation/IPTm023:04:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453032462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111-15 LIBERTY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Richmond Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011419
ReturnHeader/PreparerPersonGrp/PhoneNum07183224500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vijay P Kumar CPA
ReturnHeader/ReturnTs02017-04-17T23:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,897
Liabilities
$0
Net assets
$585,897
Revenue
$80,973
Expenses
$94,003
Net income
-$13,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.63$0.75$0.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.54$0.00$5.54$0.66$0.58$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.46$0.00$5.46$0.43$0.85$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.66$0.79$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.01$0.00$6.01$1.10$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.74$0.89$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$1.40$0.91$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.81$0.94$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.99$0.00$5.99$1.21$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.15$0.72$0.43