Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Sarva Dharma Service Center Inc.
990 • Fiscal year 2016 • EIN 22-3268230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$3,953,760
Down $89,053 (-2.2%) from 2015
Net Assets
Down$2,351,536
Down $40,102 (-1.7%) from 2015
Liabilities
Down$1,602,224
Down $48,951 (-3.0%) from 2015
Revenue And Expenses
Revenue
Down$182,398
Down $43,250 (-19%) from 2015
Expenses
Up$215,448
Up $2,390 (+1.1%) from 2015
Net Income
Down-$33,050
Down $45,640 (-363%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Dec 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,398
Mission and Program Overview
Mission
Sarva dharma service center, inc. Is a not for profit, tax-exempt, 501(c) (3) community service organization relying on volunteer efforts. The center encourages all people to come together with a common purpose and to serve humanity with love and compassion. Services shall be rendered to those in need without any discrimination. The center shall use its resources to engage in activities that include but are not limited to: providing and distributing food, clothing, toys, equipment to support livelihood etc; conducting free medical clinics and educational sessions to promote healthy living; make monetary contributions for relief of disaster stricken areas; conduct activities that bring harmony among all people;the center shall use the building, when it is ready, for various activities that align with the vision.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,906,420 | $3,836,867 | ▼ $69,553 |
| Cash and Non-Interest-Bearing Accounts | $52,432 | $72,464 | ▲ $20,032 |
| Intangible Assets | $56,064 | $42,456 | ▼ $13,608 |
| Savings and Temporary Cash Investments | $18,873 | - | - |
| Total Assets | $4,035,765 | $3,953,760 | ▼ $82,005 |
| Other Assets Total | $1,976 | $1,973 | ▼ $3 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,584,382 | $1,545,425 | ▼ $38,957 |
| Unsecured Notes Loans Payable | $65,000 | $55,000 | ▼ $10,000 |
| Accounts Payable and Accrued Expenses | $1,798 | $1,799 | ▲ $1 |
| Total Liabilities | $1,651,180 | $1,602,224 | ▼ $48,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,384,585 | $2,351,536 | ▼ $33,049 |
| Total Net Assets Fund Balance | $2,384,585 | $2,351,536 | ▼ $33,049 |
| Total Liabilities and Net Assets / Fund Balance | $4,035,765 | $3,953,760 | ▼ $82,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,704,815 | $141,753 | $2,846,568 |
| Land | $1,024,646 | - | $1,024,646 |
| Equipment | $72,704 | $4,315 | $77,019 |
| Other Land Buildings | $34,702 | $1,826 | $36,528 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andovolu Rao | President |
| Shawn Srishan | Fiscal Coord |
| Mahesh Vellanki | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $182,377
- Program Service Revenue
- $0
- Investment Income
- $21
- Other Revenue
- $0
- All Other Contributions
- $182,377
- Change in Net Assets
- $-33,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $215,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $6,138 | $121,699 | - | $127,837 |
| Depreciation Depletion | $87,611 | - | - | $87,611 |
| Total Functional Expenses | $93,749 | $121,699 | $0 | $215,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“At the annual generalbody meeting”
Form 990, Page 6, Part VI, Line 11B
“The fiscal coordinator presents the financil information including the balance sheet and the profit and loss statements to the coordinating committee before the form 990 is filed. Monthly expenses are submited to the committee with bank balances of each bank account at the refular or special meetings.”
Form 990, Page 6, Part VI, Line 15A
“No compensation is paid; all officers are volunteers”
Form 990, Page 6, Part VI, Line 15B
“No compensation is paid; all officers are volunteers”
Form 990, Page 6, Part VI, Line 18
“AVAIABLE UPON REQUEST”
Form 990, Page 6, Part VI, Line 19
“The governing document of the organiation is the by-laws; by laws of the organization is available to public for examination upon request”
Filing and Contact Details
Filer
- Filer Name
- Sarva Dharma Service Center Inc
- EIN
- 22-3268230
- Phone
- 7325230002
- Address
- PO BOX 801, HOWELL, NJ 07731
Signing Officer
- Name
- Andovolu Rao
- Title
- President
- Signed
- 2017-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mahesh Vellanki
- Formed
- 1994
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
Preparer
- Firm
- Shawn Srishan
- Address
- 465 CAMBRIDGE ROAD, RIDGEWOOD, NJ 07450
- Preparer
- Shawn Srishan
- Phone
- 2016123330
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Sarva dharma service center, inc. Is a not for profit, tax-exempt, 501(c) (3) community service organization relying on volunteer efforts. The center encourages all people to come together with a common purpose and to serve humanity with love and compassion. Services shall be rendered to those in need without any discrimination. The center shall use its resources to engage in activities that include but are not limited to: providing and distributing food, clothing, toys, equipment to support livelihood etc; conducting free medical clinics and educational sessions to promote healthy living; make monetary contributions for relief of disaster stricken areas; conduct activities that bring harmony among all people;the center shall use the building, when it is ready, for various activities that align with the vision.”
Form 990, Page 1, Part I, Line 6
“Soup kitchen services are provided by volunteers administrarive committee members are volunteered service provided are by volunteers”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
Raw XML Appendix276 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARVA DHARMA SERVICE CENTER, INC. IS A NOT FOR PROFIT, TAX-EXEMPT, 501(C) (3) COMMUNITY SERVICE ORGANIZATION RELYING ON VOLUNTEER EFFORTS. THE CENTER ENCOURAGES ALL PEOPLE TO COME TOGETHER WITH A COMMON PURPOSE AND TO SERVE HUMANITY WITH LOVE AND COMPASSION. SERVICES SHALL BE RENDERED TO THOSE IN NEED WITHOUT ANY DISCRIMINATION. THE CENTER SHALL USE ITS RESOURCES TO ENGAGE IN ACTIVITIES THAT INCLUDE BUT ARE NOT LIMITED TO: PROVIDING AND DISTRIBUTING FOOD, CLOTHING, TOYS, EQUIPMENT TO SUPPORT LIVELIHOOD ETC; CONDUCTING FREE MEDICAL CLINICS AND EDUCATIONAL SESSIONS TO PROMOTE HEALTHY LIVING; MAKE MONETARY CONTRIBUTIONS FOR RELIEF OF DISASTER STRICKEN AREAS; CONDUCT ACTIVITIES THAT BRING HARMONY AMONG ALL PEOPLE;THE CENTER SHALL USE THE BUILDING, WHEN IT IS READY, FOR VARIOUS ACTIVITIES THAT ALIGN WITH THE VISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUP KITCHEN SERVICES ARE PROVIDED BY VOLUNTEERS ADMINISTRARIVE COMMITTEE MEMBERS ARE VOLUNTEERED SERVICE PROVIDED ARE BY VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL GENERALBODY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FISCAL COORDINATOR PRESENTS THE FINANCIL INFORMATION INCLUDING THE BALANCE SHEET AND THE PROFIT AND LOSS STATEMENTS TO THE COORDINATING COMMITTEE BEFORE THE FORM 990 IS FILED. MONTHLY EXPENSES ARE SUBMITED TO THE COMMITTEE WITH BANK BALANCES OF EACH BANK ACCOUNT AT THE REFULAR OR SPECIAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION IS PAID; ALL OFFICERS ARE VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMPENSATION IS PAID; ALL OFFICERS ARE VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAIABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENT OF THE ORGANIATION IS THE BY-LAWS; BY LAWS OF THE ORGANIZATION IS AVAILABLE TO PUBLIC FOR EXAMINATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93749 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1651180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1602224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1651180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1602224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2384585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2351536 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 87611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93749 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 182398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4035765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3953760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2384585 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2351536 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 LABRADOR STREET |
| IRS990/USAddress/CityNm | 0 | KANDELL PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08824 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAISERVICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDOVOLU RAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARVA DHARMA SERVICE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARV |
| ReturnHeader/Filer/EIN | 0 | 223268230 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325230002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9684819B94D8D29DC1A8D0B6BC2C05C8AF750B3E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9684819B94D8D29DC1A8D0B6BC2C05C8AF750B3E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223139103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAWN SRISHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 465 CAMBRIDGE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2016123330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN SRISHAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-12T14:32:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,953,760
- Liabilities
- $1,602,224
- Net assets
- $2,351,536
- Revenue
- $182,398
- Expenses
- $215,448
- Net income
- -$33,050