Civic Intelligence

Shanti Temple Inc

990 • Fiscal year 2011 • EIN 13-3163503

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization ProfileN/A
14 Shadybrook Lane18612
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$271,850

Down $17,262 (-6.0%) from 2010

Net Assets

Up

$212,632

Up $60,356 (+40%) from 2010

Liabilities

Down

$59,218

Down $77,618 (-57%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,191

Down $20,597 (-58%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2011

Assets$271,850
Liabilities$59,218
Net Assets$212,632
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$15,191
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Gross Receipts
$75,547
Mission and Program Overview

Mission

Religious and cultural services

Filing and Contact Details

Filer

EIN
13-3163503
Raw XML Appendix287 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/NbrIndependentVotingMembers02
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IRS990/NetAssetsOrFundBalancesBOY0152276
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear035788
IRS990/OtherExpensesCurrentYear015191
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1REAL ESTATE TAX
IRS990/OtherExpenses/Description2TELEPHONE EXPENSE
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IRS990/OtherRevenueMisc/Description0GROUND RENT REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome073517
IRS990/OtherRevenueMisc/TotalRevenueColumn073517
IRS990/OtherRevenuePriorYear075167
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY097500
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY060356
IRS990/RevenuesLessExpensesPriorYear040220
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0125801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0841
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/Land/BookValue0100000
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IRS990ScheduleD/OtherLandBuildings/BookValue030215
IRS990ScheduleD/OtherLandBuildings/Depreciation04031
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IRS990ScheduleD/TotalOfBookValueLandBuildings0130215
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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/Explanation3AUTO EXPENSES 982 TEMPLE SUPPLIES 473 REPAIRS 325 UTILITIES 144 WEBSITE DEV EXP 119 BOOKS & PERIODICALS 35
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133163503
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ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANDYA KAPADIA & ASSOCIATES CPA P A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0ASHWIN PANDYA
ReturnHeader/Preparer/Phone09087696500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T11:39:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,850
Liabilities
$59,218
Net assets
$212,632
Revenue
-
Expenses
$15,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.86$1.42$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.33$0.23$0.84$0.60$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.29$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.49$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.11$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.04$0.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.40$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.59$2.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.37$1.52$0.36