Civic Intelligence

Anoopam Mission Inc.

990 • Fiscal year 2018 • EIN 13-3563113

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 20, 2019

2120 Clearview RdCoplay, PA 18037-2511

(610) 502-1100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

21st percentile

$17,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,621,466

Down $133,935 (-1.7%) from 2017

Net Assets

Down

$6,486,910

Down $35,061 (-0.5%) from 2017

Liabilities

Down

$1,134,556

Down $98,874 (-8.0%) from 2017

Revenue

Up

$1,779,546

Up $87,537 (+5.2%) from 2017

Expenses

Up

$1,814,607

Up $619,708 (+52%) from 2017

Net Income

Down

-$35,061

Down $532,171 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,608,470Liabilities 2010: $2,387,366Net Assets 2010: $4,221,1042010Assets 2011: $6,593,412Liabilities 2011: $2,148,140Net Assets 2011: $4,445,2722011Assets 2012: $7,212,537Liabilities 2012: $2,407,278Net Assets 2012: $4,805,2592012Assets 2013: $7,198,580Liabilities 2013: $2,295,025Net Assets 2013: $4,903,5552013Assets 2014: $7,200,751Liabilities 2014: $2,225,347Net Assets 2014: $4,975,4042014Assets 2015: $7,355,728Liabilities 2015: $1,762,858Net Assets 2015: $5,592,8702015Assets 2016: $7,236,250Liabilities 2016: $1,211,389Net Assets 2016: $6,024,8612016Assets 2017: $7,755,401Liabilities 2017: $1,233,430Net Assets 2017: $6,521,9712017Assets 2018: $7,621,466Liabilities 2018: $1,134,556Net Assets 2018: $6,486,9102018Assets 2019: $8,194,327Liabilities 2019: $992,176Net Assets 2019: $7,202,1512019Assets 2020: $8,509,670Liabilities 2020: $479,111Net Assets 2020: $8,030,5592020Assets 2021: $8,832,605Liabilities 2021: $400,405Net Assets 2021: $8,432,2002021Assets 2022: $10,273,953Liabilities 2022: $414,221Net Assets 2022: $9,859,7322022Assets 2023: $12,469,613Liabilities 2023: $646,194Net Assets 2023: $11,823,4192023Assets 2024: $13,228,647Liabilities 2024: $611,360Net Assets 2024: $12,617,2872024

Highlighted filing

2018

Assets$7,621,466
Liabilities$1,134,556
Net Assets$6,486,910

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,132,6992010Revenue 2011: $1,121,661Expenses 2011: $897,493Net Income 2011: $224,1682011Revenue 2012: $1,565,369Expenses 2012: $1,205,382Net Income 2012: $359,9872012Revenue 2013: $2,118,995Expenses 2013: $2,020,699Net Income 2013: $98,2962013Revenue 2014: $1,604,714Expenses 2014: $1,532,865Net Income 2014: $71,8492014Revenue 2015: $2,317,498Expenses 2015: $1,700,032Net Income 2015: $617,4662015Revenue 2016: $1,477,183Expenses 2016: $1,045,192Net Income 2016: $431,9912016Revenue 2017: $1,692,009Expenses 2017: $1,194,899Net Income 2017: $497,1102017Revenue 2018: $1,779,546Expenses 2018: $1,814,607Net Income 2018: -$35,0612018Revenue 2019: $3,388,033Expenses 2019: $2,672,792Net Income 2019: $715,2412019Revenue 2020: $2,606,068Expenses 2020: $1,777,660Net Income 2020: $828,4082020Revenue 2021: $2,786,038Expenses 2021: $2,384,397Net Income 2021: $401,6412021Revenue 2022: $2,781,920Expenses 2022: $1,354,388Net Income 2022: $1,427,5322022Revenue 2023: $4,153,961Expenses 2023: $2,190,274Net Income 2023: $1,963,6872023Revenue 2024: $2,809,353Expenses 2024: $2,015,485Net Income 2024: $793,8682024

Highlighted filing

2018

Revenue$1,779,546
Expenses$1,814,607
Net Income-$35,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,779,546
Mission and Program Overview

Mission

Spiritual enlightenment, youth and women empowerment, health awareness, community and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,666,283$6,416,286▼ $249,997
Cash and Non-Interest-Bearing Accounts$663,354$798,601▲ $135,247
Savings and Temporary Cash Investments$413,130$393,942▼ $19,188
Other Notes and Loans Receivable, Net$12,591$12,591→ $0
Prepaid Expenses and Deferred Charges$43$46▲ $3
Total Assets$7,755,401$7,621,466▼ $133,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,961$558,235▼ $28,726
Other Liabilities$627,691$547,691▼ $80,000
Accounts Payable and Accrued Expenses$18,778$28,630▲ $9,852
Total Liabilities$1,233,430$1,134,556▼ $98,874
Net Assets / Fund Balance
Unrestricted Net Assets$6,521,971$6,486,910▼ $35,061
Total Net Assets Fund Balance$6,521,971$6,486,910▼ $35,061
Total Liabilities and Net Assets / Fund Balance$7,755,401$7,621,466▼ $133,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,850,127$2,780,355$8,627,976
Land$552,389-$493,654
Equipment$13,770$276,469$290,239
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jayesh ShahTrustee$17,000$17,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,776
Program Service Revenue
$0
Investment Income
$12,770
Other Revenue
$0
All Other Contributions
$1,766,776
Change in Net Assets
$-35,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,702
Other Expenses$794,898
Salaries, Compensation, and Employee Benefits$69,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$950,000--$950,000
Depreciation Depletion$249,933$64-$249,997
Occupancy$137,994--$137,994
Other Expenses$78,298--$78,298
Travel$60,421--$60,421
Conferences and Meetings$51,354--$51,354
Insurance$43,017--$43,017
Other Salaries and Wages$42,274--$42,274
Interest$29,538--$29,538
All Other Expenses$24,008--$24,008
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Advertising$13,699--$13,699
Payroll Taxes$9,733--$9,733
Fees for Services Other$861--$861
Grants to Domestic Orgs$702--$702
Total Functional Expenses$1,814,543$64$0$1,814,607
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Congregation Membe$547,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Committee meeting documentation Part VI line 8B

Committees do not have authority to act on behalf of the governing body

Form 990 governing body review Part VI line 11

The Organizations Form 990 is reviewed by the officers and accounting staff before it is filed.

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Anoopam Mission Inc
EIN
13-3563113
Address
2120 CLEARVIEW RD, Coplay, PA 18037-2511

Signing Officer

Name
Vishnu Patel
Title
Treasurer
Phone
6105021100
Signed
2019-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Mirani Bagdai Thakkar and Assoc LLC
Address
95 Main Ave 1st Floor, Clifton, NJ 07014
Preparer
Chirag Thakkar CPA
Phone
9735428260
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0586961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0558235
IRS990/NetAssetsOrFundBalancesBOYAmt06521971
IRS990/NetAssetsOrFundBalancesEOYAmt06486910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137994
IRS990/OccupancyGrp/TotalAmt0137994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Youth Camp expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055857
IRS990/OtherExpensesGrp/ProgramServicesAmt141205
IRS990/OtherExpensesGrp/ProgramServicesAmt28649
IRS990/OtherExpensesGrp/ProgramServicesAmt378298
IRS990/OtherExpensesGrp/TotalAmt055857
IRS990/OtherExpensesGrp/TotalAmt141205
IRS990/OtherExpensesGrp/TotalAmt28649
IRS990/OtherExpensesGrp/TotalAmt378298
IRS990/OtherLiabilitiesGrp/BOYAmt0627691
IRS990/OtherLiabilitiesGrp/EOYAmt0547691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042274
IRS990/OtherSalariesAndWagesGrp/TotalAmt042274
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09733
IRS990/PayrollTaxesGrp/TotalAmt09733
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01615657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0221300
IRS990/PYInvestmentIncomeAmt076352
IRS990/PYOtherExpensesAmt0931433
IRS990/PYRevenuesLessExpensesAmt0497110
IRS990/PYSalariesCompEmpBnftPaidAmt042166
IRS990/PYTotalExpensesAmt01194899
IRS990/PYTotalRevenueAmt01692009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01477327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02195669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01604237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08659666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.87290
IRS990ScheduleA/PublicSupportTotal170Amt07738816
IRS990ScheduleA/SubstantialContributorsTotAmt0920850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01477327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02195669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01604237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08659666
IRS990ScheduleA/TotalSupportAmt08870950
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05850127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02780355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08627976
IRS990ScheduleD/EquipmentGrp/BookValueAmt013770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290239
IRS990ScheduleD/LandGrp/BookValueAmt0552389
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058735
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE TO CONGREGATION MEMBE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06416286
IRS990ScheduleD/TotalLiabilityAmt0547691
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0950000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not have authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Form 990 is reviewed by the officers and accounting staff before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07755401
IRS990/TotalAssetsEOYAmt07621466
IRS990/TotalAssetsGrp/BOYAmt07755401
IRS990/TotalAssetsGrp/EOYAmt07621466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01766776
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01814543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01233430
IRS990/TotalLiabilitiesEOYAmt01134556
IRS990/TotalLiabilitiesGrp/BOYAmt01233430
IRS990/TotalLiabilitiesGrp/EOYAmt01134556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06521971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06486910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01814543
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.61$12.6$2.81$2.02$0.79
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.65$11.8$4.15$2.19$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.41$9.86$2.78$1.35$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.40$8.43$2.79$2.38$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.48$8.03$2.61$1.78$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.99$7.20$3.39$2.67$0.72
2018Detailed filing. Detailed filing data is available for this year.$7.62$1.13$6.49$1.78$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.76$1.23$6.52$1.69$1.19$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.24$1.21$6.02$1.48$1.05$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.36$1.76$5.59$2.32$1.70$0.62
2014Detailed filing. Detailed filing data is available for this year.$7.20$2.23$4.98$1.60$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.20$2.30$4.90$2.12$2.02$0.10
2012Summary only. Only limited summary data is available for this year.$7.21$2.41$4.81$1.57$1.21$0.36
2011Summary only. Only limited summary data is available for this year.$6.59$2.15$4.45$1.12$0.90$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.39$4.22$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits