Civic Intelligence

Sanatan Mandir Cultural & Community Center

990EZ • Fiscal year 2017 • EIN 20-4446159

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization Profile

Refreshing map…

218 N 6th AveBrighton, CO 80601

(303) 573-8451

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.74x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$260,584

Up $41 (+0.0%) from 2016

Net Assets

Up

$1,028

Up $366 (+55%) from 2016

Liabilities

Down

$259,556

Down $325 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

Up

$33,519

Up $3,087 (+10%) from 2016

Expenses

Up

$33,153

Up $3,199 (+11%) from 2016

Net Income

Down

$366

Down $112 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $260,562Liabilities 2010: $249,721Net Assets 2010: $10,8412010Assets 2011: $263,234Liabilities 2011: $248,5912011Assets 2012: $262,220Liabilities 2012: $254,096Net Assets 2012: $8,1242012Assets 2013: $267,926Liabilities 2013: $267,373Net Assets 2013: $5532013Assets 2014: $265,120Liabilities 2014: $258,9622014Assets 2015: $260,537Liabilities 2015: $260,353Net Assets 2015: $1842015Assets 2016: $260,543Liabilities 2016: $259,881Net Assets 2016: $6622016Assets 2017: $260,584Liabilities 2017: $259,556Net Assets 2017: $1,0282017Assets 2018: $260,683Liabilities 2018: $260,348Net Assets 2018: $3352018Assets 2019: $260,670Liabilities 2019: $260,183Net Assets 2019: $4872019Assets 2020: $265,938Liabilities 2020: $265,128Net Assets 2020: $8102020Assets 2021: $266,678Liabilities 2021: $264,628Net Assets 2021: $2,0502021Assets 2022: $267,379Liabilities 2022: $264,1412022Assets 2023: $287,148Liabilities 2023: $282,3132023Assets 2024: $324,834Liabilities 2024: $321,772Net Assets 2024: $3,0622024

Highlighted filing

2017

Assets$260,584
Liabilities$259,556
Net Assets$1,028
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $56,682Expenses 2010: $53,303Net Income 2010: $3,3792010Revenue 2011: $46,315Expenses 2011: $42,513Net Income 2011: $3,8022011Revenue 2012: $26,981Expenses 2012: $33,500Net Income 2012: -$6,5192012Revenue 2013: $39,387Expenses 2013: $46,958Net Income 2013: -$7,5712013Revenue 2014: $42,296Expenses 2014: $36,691Net Income 2014: $5,6052014Revenue 2015: $31,684Expenses 2015: $37,658Net Income 2015: -$5,9742015Revenue 2016: $30,432Expenses 2016: $29,954Net Income 2016: $4782016Revenue 2017: $33,519Expenses 2017: $33,153Net Income 2017: $3662017Revenue 2018: $25,765Expenses 2018: $26,458Net Income 2018: -$6932018Revenue 2019: $27,621Expenses 2019: $27,469Net Income 2019: $1522019Revenue 2020: $27,404Expenses 2020: $27,081Net Income 2020: $3232020Revenue 2021: $36,572Expenses 2021: $35,332Net Income 2021: $1,2402021Revenue 2022: $34,166Expenses 2022: $32,978Net Income 2022: $1,1882022Revenue 2023: $37,871Expenses 2023: $36,274Net Income 2023: $1,5972023Revenue 2024: $45,145Expenses 2024: $46,918Net Income 2024: -$1,7732024

Highlighted filing

2017

Revenue$33,519
Expenses$33,153
Net Income$366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$33,519
Mission and Program Overview

Mission

Preserving and promoting hindu culture

Program Services

DescriptionGrantsExpenses
Preserving and promoting of hindu culture and heritage in the denver metro area-$33,153
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jiban BaralHelper Priest-$0--
Filing and Contact Details

Filer

Filer Name
Sanatan Mandir Cultural and Comm
EIN
20-4446159
Address
218 N 6th Ave, Brighton, CO 80601

Signing Officer

Name
Jiban Shrestha
Title
President
Phone
3035738451
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Rational Accounting Services
Address
3470 Fantasy Place, Castle Rock, CO 80109
Preparer
Tilak Siktel
Phone
7192006547
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fee 612Commission Expenses 465Interest Expenses 9,872Insurance 2,368Office Supplies 207Telephone 662Electricity Trash Water 6,398Depreciation 2,102Prasadam Materials 3,069”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & Fixtures 7,242 7,242”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearHome Mortgage 141,691 139,412Loan from various volunteers 118,190 120,144”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jiban Baral
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Helper Priest - 1099
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jiban Shrestha
IRS990EZ/BooksInCareOfDetail/PhoneNum03035738451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 6th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260584
IRS990EZ/GrossReceiptsAmt033519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252823
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252823
IRS990EZ/LoansToFromOfficersAmt039007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01028
IRS990EZ/OccupancyRentUtltsAndMaintAmt0898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jiban Baral
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Helper Priest
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07242
IRS990EZ/OtherExpensesTotalAmt025755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserving and promoting hindu culture
IRS990EZ/ProgramServiceRevenueAmt0966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserving and promoting of hindu culture and heritage in the denver metro area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0259556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033153
IRS990EZ/TotalProgramServiceExpensesAmt033153
IRS990EZ/TotalRevenueAmt033519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Church
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage Payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jiban Shrestha
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt039007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fee 612Commission Expenses 465Interest Expenses 9,872Insurance 2,368Office Supplies 207Telephone 662Electricity Trash Water 6,398Depreciation 2,102Prasadam Materials 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & Fixtures 7,242 7,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearHome Mortgage 141,691 139,412Loan from various volunteers 118,190 120,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jiban Shrestha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03035738451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanatan Mandir Cultural and Comm
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0204446159
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 N 6th Ave
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA410D0E3AB6B42AAE914CCE912A255A275172F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA410D0E3AB6B42AAE914CCE912A255A275172F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08461152018248jbvk1lw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.36.183
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm000:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264554123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rational Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03470 Fantasy Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castle Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080109
ReturnHeader/PreparerPersonGrp/PhoneNum07192006547
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tilak Siktel
ReturnHeader/ReturnTs02018-09-04T00:35:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,584
Liabilities
$259,556
Net assets
$1,028
Revenue
$33,519
Expenses
$33,153
Net income
$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.22$0.03$0.45$0.47$0.02
2023Summary only. Only limited summary data is available for this year.$2.87$2.82$0.38$0.36$0.02
2022Summary only. Only limited summary data is available for this year.$2.67$2.64$0.34$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.65$0.02$0.37$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.65$0.01$0.27$0.27$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.60$0.00$0.28$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.60$0.00$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.60$0.01$0.34$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.60$0.01$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.60$0.00$0.32$0.38$0.06
2014Summary only. Only limited summary data is available for this year.$2.65$2.59$0.42$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.68$2.67$0.01$0.39$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.54$0.08$0.27$0.34$0.07
2011Summary only. Only limited summary data is available for this year.$2.63$2.49$0.46$0.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.50$0.11$0.57$0.53$0.03