Civic Intelligence

Shiv Shakti Peeth Inc

EIN 11-3420215 • 501(c)3 • Floral Park, NY

Profile

Hindu Religious temple open to all people irrespective of religion, color and caste. Preaching and praying of principles of non- violence and brotherhood. Discourses on religious subjects.

264-12 Hillside AvenueFloral Park, NY 11004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

9.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE X • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,604,397

Down $283,459 (-4.8%) from 2020

Liabilities

Down

$2,314,975

Down $401,812 (-15%) from 2020

Net Assets

Up

$3,289,422

Up $118,353 (+3.7%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Down

$256,202

Down $48,337 (-16%) from 2020

Expenses

Down

$228,907

Down $11,585 (-4.8%) from 2020

Net Income

Down

$27,295

Down $36,752 (-57%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,409,279Liabilities 2011: $571,004Net Assets 2011: $1,838,2752011Assets 2012: $2,434,468Liabilities 2012: $574,493Net Assets 2012: $1,859,9752012Assets 2013: $2,469,062Liabilities 2013: $589,398Net Assets 2013: $1,879,6642013Assets 2014: $3,582,134Liabilities 2014: $1,676,707Net Assets 2014: $1,905,4272014Assets 2015: $3,643,425Liabilities 2015: $1,685,788Net Assets 2015: $1,957,6372015Assets 2016: $4,045,396Liabilities 2016: $2,021,304Net Assets 2016: $2,024,0922016Assets 2018: $6,356,677Liabilities 2018: $4,406,441Net Assets 2018: $1,950,2362018Assets 2019: $5,918,790Liabilities 2019: $2,811,561Net Assets 2019: $3,107,2292019Assets 2020: $5,887,856Liabilities 2020: $2,716,787Net Assets 2020: $3,171,0692020Assets 2021: $5,604,397Liabilities 2021: $2,314,975Net Assets 2021: $3,289,4222021

Highlighted filing

2021

Assets$5,604,397
Liabilities$2,314,975
Net Assets$3,289,422
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $107,765Expenses 2011: $75,417Net Income 2011: $32,3482011Revenue 2012: $103,109Expenses 2012: $81,409Net Income 2012: $21,7002012Revenue 2013: $77,483Expenses 2013: $57,763Net Income 2013: $19,7202013Revenue 2014: $94,054Expenses 2014: $74,985Net Income 2014: $19,0692014Revenue 2015: $117,162Expenses 2015: $64,952Net Income 2015: $52,2102015Revenue 2016: $121,563Expenses 2016: $55,108Net Income 2016: $66,4552016Revenue 2018: $167,987Expenses 2018: $254,720Net Income 2018: -$86,7332018Revenue 2019: $455,666Expenses 2019: $252,261Net Income 2019: $203,4052019Revenue 2020: $304,539Expenses 2020: $240,492Net Income 2020: $64,0472020Revenue 2021: $256,202Expenses 2021: $228,907Net Income 2021: $27,2952021

Highlighted filing

2021

Revenue$256,202
Expenses$228,907
Net Income$27,295
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$5,604,397
Liabilities
$2,314,975
Net assets
$3,289,422
Revenue
$256,202
Expenses
$228,907
Net income
$27,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.60$2.31$3.29$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.89$2.72$3.17$0.30$0.24$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.81$3.11$0.46$0.25$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$4.41$1.95$0.17$0.25$0.09
2016Summary only. Only limited summary data is available for this year.$4.05$2.02$2.02$0.12$0.06$0.07
2015Summary only. Only limited summary data is available for this year.$3.64$1.69$1.96$0.12$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$3.58$1.68$1.91$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$2.47$0.59$1.88$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$2.43$0.57$1.86$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$2.41$0.57$1.84$0.11$0.08$0.03
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$304,539
Mission and Program Overview

Mission

Hindu Religious temple open to all people irrespective of religion, color and caste. Preaching and praying of principles of non- violence and brotherhood. Discourses on religious subjects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,635,011$5,567,123▼ $67,888
Rtn Earn Endowment Incm Other Fnds$2,152,641$2,216,688▲ $64,047
Pd in Cap Srpls Land Bldg Eqp Fund$953,588$953,381▼ $207
Cash and Non-Interest-Bearing Accounts$199,387$308,200▲ $108,813
Prepaid Expenses and Deferred Charges$77,509$5,650▼ $71,859
Investments in Publicly Traded Securities$4,983$4,983→ $0
Receivables From Officers Etc$1,500$1,500→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Intangible Assets$400$400→ $0
Total Assets$5,918,790$5,887,856▼ $30,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,394,937$2,611,787▲ $216,850
Unsecured Notes Loans Payable$416,624$105,000▼ $311,624
Total Liabilities$2,811,561$2,716,787▼ $94,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,107,229$3,171,069▲ $63,840
Total Liabilities and Net Assets / Fund Balance$5,918,790$5,887,856▼ $30,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,270,195$432,582$5,702,777
Equipment$49,479$98,965$148,444
Leasehold Improvements$47,449$1,195$48,644
Land$200,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Swami H PuriPresident
Bhagwan PardasaniDirector
Uma Kant KatwalSecretary
Ram Pal ShandalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,526
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$304,526
Change in Net Assets
$64,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,492
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
Depreciation Depletion$0$166,351$0$166,351
All Other Expenses$0$17,423$0$17,423
Other Expenses$0$15,668$0$15,668
Fees for Services Legal$0$8,500$0$8,500
Insurance$0$8,432$0$8,432
Total Functional Expenses$0$240,492$0$240,492
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,500$1,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Shiv Shakti Peeth Inc
EIN
11-3420215
Phone
3473233883
Address
264-12 HILLSIDE AVENUE, FLORAL PARK, NY 11004

Signing Officer

Name
H Puri
Title
President
Phone
3473233883
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Puri
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Prakash Chavda CPA P C
Address
256-06 Hillside Ave 1st Floor, Floral Park, NY 11004
Preparer
Prakash Chavda CPA
Phone
7188316300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPY PROVIDED”

Raw XML Appendix312 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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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
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IRS990/BooksInCareOfDetail/PersonNm0H PURI
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08432
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08432
IRS990/IntangibleAssetsGrp/BOYAmt0400
IRS990/IntangibleAssetsGrp/EOYAmt0400
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04983
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TEMPLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE & FEE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/USAddress/AddressLine1Txt0264-12 HILLSIDE AVENUE
IRS990/USAddress/CityNm0FLORAL PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H PURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473233883
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIV SHAKTI PEETH INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0113420215
ReturnHeader/Filer/PhoneNum03473233883
ReturnHeader/Filer/USAddress/AddressLine1Txt0264-12 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FLORAL PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAKASH CHAVDA CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256-06 Hillside Ave 1st Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011004
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02021-07-15T14:20:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PURI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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