Civic Intelligence

New Jersey Arya Samaj Mandir Inc

990 • Fiscal year 2013 • EIN 22-2945150

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

191-193 Woodlawn Avenue07306

(973) 680-4588

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$178,969

Up $43,566 (+32%) from 2012

Net Assets

Up

$178,969

Up $43,566 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$15,780

No earlier filing loaded for comparison.

Expenses

Down

$11,614

Down $6,197 (-35%) from 2012

Net Income

$4,166

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.

$200K$150K$100K$50K$0Assets 2010: $118,906Liabilities 2010: $0Net Assets 2010: $118,9062010Assets 2011: $136,843Liabilities 2011: $0Net Assets 2011: $136,8432011Assets 2012: $135,403Liabilities 2012: $0Net Assets 2012: $135,4032012Assets 2013: $178,969Liabilities 2013: $0Net Assets 2013: $178,9692013Assets 2014: $134,005Liabilities 2014: $0Net Assets 2014: $134,0052014Assets 2015: $133,866Liabilities 2015: $0Net Assets 2015: $133,8662015Assets 2016: $121,770Liabilities 2016: $0Net Assets 2016: $121,7702016

Highlighted filing

2013

Assets$178,969
Liabilities$0
Net Assets$178,969

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $42,0302010Expenses 2011: $31,2192011Expenses 2012: $17,8112012Revenue 2013: $15,780Expenses 2013: $11,614Net Income 2013: $4,1662013Revenue 2014: $11,671Expenses 2014: $31,005Net Income 2014: -$19,3342014Revenue 2015: $9,361Expenses 2015: $9,500Net Income 2015: -$1392015Revenue 2016: $14,103Expenses 2016: $18,669Net Income 2016: -$4,5662016

Highlighted filing

2013

Revenue$15,780
Expenses$11,614
Net Income$4,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$15,780
Mission and Program Overview

Mission

Humanitarian Missions.

Humanitarian Missions. Cultural, Poverty, Educational & Other Charitable Activities Eradicate Gender Base Violence and Poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,406$107,946▲ $47,540
Cash and Non-Interest-Bearing Accounts$74,997$71,023▼ $3,974
Total Assets$135,403$178,969▲ $43,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,403$178,969▲ $43,566
Total Net Assets Fund Balance$135,403$178,969▲ $43,566
Total Liabilities and Net Assets / Fund Balance$135,403$178,969▲ $43,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,937--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suresh SugrimPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,534
Change in Net Assets
$4,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,519
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$995
Total Fundraising Expense$950
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,798$0$0$2,798
Conferences and Meetings$0$1,962$0$1,962
Insurance$1,894$0$0$1,894
Foreign Grants$1,000--$1,000
Fees for Services Professional Fundraising--$995$995
Office Expenses$148$534$0$682
Other Expenses$506$0$0$506
Grants to Domestic Individuals$100--$100
Fees for Services Legal$25$0$0$25
Total Functional Expenses$7,099$3,520$950$11,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$995
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

EIN
22-2945150
Phone
9736804588

Signing Officer

Name
Suresh Sugrim
Title
President
Phone
9736804588
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suresh Sugrim
Formed
1995
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

Preparer

Preparer
Terrence Marcus CPA
Phone
7328218614
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All Officers Review the completed tax return

Pt VI, Line 19

Upon Request

Pt XI

Line 9 - Skill Development Center Construction in Guyana SA (Less applicable depreciation)

Raw XML Appendix267 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/AllOtherContributionsAmt013534
IRS990/BooksInCareOfDetail/PersonNm0SURESH SUGRIM
IRS990/BooksInCareOfDetail/PhoneNum09736804588
IRS990/BooksInCareOfDetail/USAddress/AddressLine10191-193 Woodland Ave
IRS990/BooksInCareOfDetail/USAddress/City0Jersey City
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007205
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01962
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01962
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt01100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04166
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt02798
IRS990/Desc0ENHANCE HINDU CULTURE AND TO SERVE HUMANITARIAN MISSIONS IN THE USA AND OVERSEAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesProfFundraising/FundraisingAmt0995
IRS990/FeesForServicesProfFundraising/TotalAmt0995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01000
IRS990/ForeignGrantsGrp/TotalAmt01000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SURESH SUGRIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01894
IRS990/InsuranceGrp/TotalAmt01894
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107946
IRS990/LandBldgEquipCostOrOtherBssAmt0156937
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Humanitarian Missions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135403
IRS990/NetAssetsOrFundBalancesEOYAmt0178969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt039400
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt1506
IRS990/OtherExpensesGrp/TotalAmt01652
IRS990/OtherExpensesGrp/TotalAmt1506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SURESH SUGRIM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYOtherExpensesAmt015661
IRS990/PYRevenuesLessExpensesAmt0-659
IRS990/PYTotalExpensesAmt017811
IRS990/PYTotalProfFndrsngExpnsAmt0950
IRS990/PYTotalRevenueAmt017152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04166
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015780
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0156937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156937
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Examination of Financial Books and conduct visit to place of grants
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHED 1 PART 1 - #2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Officers Review the completed tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 9 - Skill Development Center Construction in Guyana SA (Less applicable depreciation)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCode007003
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SURESH SUGRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736804588
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY ARYA SAMAJ MANDIR INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0222945150
ReturnHeader/Filer/PhoneNum09736804588
ReturnHeader/Filer/USAddress/AddressLine10191-193 WOODLAWN AVENUE
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terrence Marcus CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103989 US HIGHWAY 1 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONMOUTH JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008852
ReturnHeader/PreparerPersonGrp/PhoneNum07328218614
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE MARCUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-23T09:34:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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