Civic Intelligence

Shanti Temple Inc

990 • Fiscal year 2010 • EIN 13-3163503

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 06, 2011

14 Shadybrook Lane18612
Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$289,112

No earlier filing loaded for comparison.

Net Assets

$152,276

No earlier filing loaded for comparison.

Liabilities

$136,836

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,788

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $289,112Liabilities 2010: $136,836Net Assets 2010: $152,2762010Assets 2011: $271,850Liabilities 2011: $59,218Net Assets 2011: $212,6322011Assets 2012: $240,580Liabilities 2012: $499Net Assets 2012: $240,0812012Assets 2013: $222,850Liabilities 2013: $499Net Assets 2013: $222,3512013Assets 2014: $212,890Liabilities 2014: $0Net Assets 2014: $212,8902014Assets 2015: $235,311Liabilities 2015: $0Net Assets 2015: $235,3112015Assets 2016: $251,470Liabilities 2016: $0Net Assets 2016: $251,4702016Assets 2017: $246,698Liabilities 2017: $0Net Assets 2017: $246,6982017Assets 2018: $234,210Liabilities 2018: $0Net Assets 2018: $234,2102018Assets 2022: $156,919Liabilities 2022: $133,422Net Assets 2022: $23,4972022Assets 2024: $126,154Net Assets 2024: $126,1542024

Highlighted filing

2010

Assets$289,112
Liabilities$136,836
Net Assets$152,276

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $35,7882010Expenses 2011: $15,1912011Expenses 2012: $33,9292012Revenue 2013: $3,734Expenses 2013: $21,464Net Income 2013: -$17,7302013Revenue 2014: $10,978Expenses 2014: $20,439Net Income 2014: -$9,4612014Revenue 2015: $49,483Expenses 2015: $27,062Net Income 2015: $22,4212015Revenue 2016: $45,059Expenses 2016: $28,900Net Income 2016: $16,1592016Revenue 2017: $35,416Expenses 2017: $40,188Net Income 2017: -$4,7722017Revenue 2018: $29,088Expenses 2018: $41,576Net Income 2018: -$12,4882018Revenue 2022: $83,888Expenses 2022: $60,391Net Income 2022: $23,4972022Revenue 2024: $185,871Expenses 2024: $142,255Net Income 2024: $43,6162024

Highlighted filing

2010

Revenue-
Expenses$35,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 6, 2011
Return Version
2010v3.2
Gross Receipts
$76,008
Mission and Program Overview

Mission

Religious and cultural services

Filing and Contact Details

Filer

EIN
13-3163503
Raw XML Appendix275 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/ActivitiesConductedPartnership0false
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IRS990/ActivityOther/Description0CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC
IRS990/ActivityOther/Expense01488
IRS990/AddressPrincipalOfficerUS/AddressLine1014 SHADYBROOK LANE
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018612
IRS990/AllOtherContributions073517
IRS990/AllOtherExpenses/ManagementAndGeneral05493
IRS990/AllOtherExpenses/Total05493
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0205809
IRS990/CashNonInterestBearing/EOY0161294
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0205753
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IRS990/DepreciationDepletion/ProgramServices01488
IRS990/DepreciationDepletion/Total01488
IRS990/DescribedIn501C30true
IRS990/Description0CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0SHANTANAND SARASWATI
IRS990/Form990PartVIISectionA/NamePerson1ELYSE GOLD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts076008
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral0988
IRS990/Insurance/Total0988
IRS990/InvestmentIncomeCurrentYear0841
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0841
IRS990/InvestmentIncome/TotalRevenueColumn0841
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01488
IRS990/LandBuildingsEquipmentBasis0129106
IRS990/LandBuildingsEquipmentBasisNet/BOY0122000
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01650
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0RELIGIOUS AND CULTURAL SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHANTANAND SARASWATI
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0112056
IRS990/NetAssetsOrFundBalancesEOY0152276
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0921
IRS990/OfficeExpenses/Total0921
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherExpensesCurrentYear035788
IRS990/OtherExpenses/Description0DONATION EXPENSE
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description3REAL ESTATE TAX
IRS990/OtherExpenses/Description4TEMPLE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral010089
IRS990/OtherExpenses/ManagementAndGeneral16041
IRS990/OtherExpenses/ManagementAndGeneral24726
IRS990/OtherExpenses/ManagementAndGeneral32284
IRS990/OtherExpenses/ManagementAndGeneral41393
IRS990/OtherExpenses/Total010089
IRS990/OtherExpenses/Total16041
IRS990/OtherExpenses/Total24726
IRS990/OtherExpenses/Total32284
IRS990/OtherExpenses/Total41393
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY097500
IRS990/PermanentlyRestrictedNetAssets/EOY097500
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses040220
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY040220
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0841
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0841
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509076008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076008
IRS990ScheduleA/Total509/Total076008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076008
IRS990ScheduleA/TotalSupportTotal/Total076008
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLandBuildings/BookValue027618
IRS990ScheduleD/OtherLandBuildings/Depreciation01488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029106
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0127618
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE EXPENSE 1,374 OIL EXPENSE 1,139 TEMPORARY HELP 800 UTILITIES 791 WASTE REMOVAL EXP 562 LICENSE & FEES 366 BOOKS & PERIODICALS 236 WEBSITE DEV EXP 112 MEALS & ENT 69 BANK & CREDIT CARD CHARGE 44
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018612
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IRS990/TotalAssets/BOY0327809
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IRS990/TotalGrossUBI00
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ManagementAndGeneral02365
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IRS990/UnsecuredNotesLoansPayable/BOY010000
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133163503
ReturnHeader/Filer/Name/BusinessNameLine10SHANTI TEMPLE
ReturnHeader/Filer/NameControl0SHAN
ReturnHeader/Filer/Phone05706759282
ReturnHeader/Filer/USAddress/AddressLine1014 SHADYBROOK LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-06
ReturnHeader/Officer/Name0SHANTANAND SARASWATI
ReturnHeader/Officer/Phone05706759282
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANDYA KAPADIA & ASSOCIATES CPA P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 CRAGWOOD RD STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PLAINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0ASHWIN PANDYA
ReturnHeader/Preparer/Phone09087696500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-15T12:11:24-05:00

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