Civic Intelligence

Shiv Shakti Peeth Hindu Temple

990 • Fiscal year 2018 • EIN 11-3420215

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
264-12 Hillside AvenueFloral Park, NY 11004

(347) 323-3883

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

26.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,356,677

Up $2,311,281 (+57%) from 2016

Net Assets

Down

$1,950,236

Down $73,856 (-3.6%) from 2016

Liabilities

Up

$4,406,441

Up $2,385,137 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$167,987

Up $46,424 (+38%) from 2016

Expenses

Up

$254,720

Up $199,612 (+362%) from 2016

Net Income

Down

-$86,733

Down $153,188 (-231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2018

Assets$6,356,677
Liabilities$4,406,441
Net Assets$1,950,236
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$167,987
Expenses$254,720
Net Income-$86,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$167,987
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$5,179,345$5,791,216▲ $611,871
Rtn Earn Endowment Incm Other Fnds$2,035,969$1,949,236▼ $86,733
Cash and Non-Interest-Bearing Accounts$67,447$482,552▲ $415,105
Savings and Temporary Cash Investments$107,899--
Prepaid Expenses and Deferred Charges$13,333$77,509▲ $64,176
Investments in Publicly Traded Securities$5,000$5,000→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Intangible Assets$400$400→ $0
Total Assets$5,373,424$6,356,677▲ $983,253
Liabilities
Unsecured Notes Loans Payable$2,361,455$2,431,441▲ $69,986
Mortgage Notes Payable Secured by Investment Property$975,000$1,975,000▲ $1,000,000
Total Liabilities$3,336,455$4,406,441▲ $1,069,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,036,969$1,950,236▼ $86,733
Total Liabilities and Net Assets / Fund Balance$5,373,424$6,356,677▲ $983,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,562,645$140,132$5,702,777
Equipment$28,571$68,399$96,970
Land$200,000--
Compensation and Service Providers
Top Officer Pay20th 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
$167,376
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$0
All Other Contributions
$167,376
Change in Net Assets
$-86,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,720
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$151,561$0$151,561
Interest$0$23,653$0$23,653
Other Expenses$0$16,727$0$16,727
All Other Expenses$0$16,239$0$16,239
Insurance$0$5,073$0$5,073
Total Functional Expenses$0$254,720$0$254,720
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
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
2019-10-29
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 11004-1618
Preparer
Prakash Chavda CPA
Phone
7188316300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPY PROVIDED”

Form 990, Part IX, Line 24E

“Bank charges 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“Repairs 9871. 0. 9871. 0.”

Form 990, Part IX, Line 24E

“Safe rental 192. 0. 192. 0.”

Form 990, Part IX, Line 24E

“Outside help 1601. 0. 1601. 0.”

Form 990, Part IX, Line 24E

“Computer & software exp. 4411. 0. 4411. 0.”

Form 990, Part IX, Line 24E

“Local transportation 50. 0. 50. 0.”

Raw XML Appendix322 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.

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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEEE8B238ED9B266DE86ACCE0CFF8701B8DFB4EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.151.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:59:50
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/ZIPCd0110041618
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA CPA
ReturnHeader/ReturnTs02019-11-15T07:00:15-08:00
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
$6,356,677
Liabilities
$4,406,441
Net assets
$1,950,236
Revenue
$167,987
Expenses
$254,720
Net income
-$86,733
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
2018Detailed filing. Detailed filing data is available for this year.$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