Sarva Dharma Service Center Inc.

990 • Fiscal year 2017 • EIN 22-3268230

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile WWW.SAISERVICE.ORG

PO Box 801Howell, NJ 07731

(732) 523-0002

Siviq Scores

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

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

7.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$3,853,885

Down $99,875 (-2.5%) from 2016

Net Assets

Down

$2,338,990

Down $12,546 (-0.5%) from 2016

Liabilities

Down

$1,514,895

Down $87,329 (-5.5%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin25th percentile

Revenue

$204,894

Up $22,496 (+12%) from 2016

Expenses

$217,566

Up $2,118 (+1.0%) from 2016

Net Income

-$12,672

Up $20,378 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$3,853,885

Liabilities$1,514,895

Net Assets$2,338,990

Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2017

Revenue$204,894

Expenses$217,566

Net Income-$12,672

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 8, 2018
Return Version: 2017v2.3
Gross Receipts: $204,894

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	$3,836,867	$3,762,864	▼ $74,003
Cash and Non-Interest-Bearing Accounts	$72,464	$60,199	▼ $12,265
Intangible Assets	$42,456	$28,849	▼ $13,607
Total Assets	$3,953,760	$3,853,885	▼ $99,875
Other Assets Total	$1,973	$1,973	→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,545,425	$1,507,878	▼ $37,547
Unsecured Notes Loans Payable	$55,000	$5,000	▼ $50,000
Accounts Payable and Accrued Expenses	$1,799	$2,017	▲ $218
Total Liabilities	$1,602,224	$1,514,895	▼ $87,329
Net Assets / Fund Balance
Unrestricted Net Assets	$2,351,536	$2,338,990	▼ $12,546
Total Net Assets Fund Balance	$2,351,536	$2,338,990	▼ $12,546
Total Liabilities and Net Assets / Fund Balance	$3,953,760	$3,853,885	▼ $99,875

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,633,651	$212,917	$2,846,568
Land	$1,024,646	-	$1,024,646
Equipment	$70,779	$6,582	$77,361
Other Land Buildings	$33,788	$2,740	$36,528

Compensation and Service Providers

Top Officer Pay35th percentile

Board Members and Trustees

Name	Title
Shawn Srishan	Fiscal Coord
Mahesh Vellanki	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $204,438
Program Service Revenue: $0
Investment Income: $456
Other Revenue: $0
All Other Contributions: $204,438
Change in Net Assets: $-12,672

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$217,566
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	$7,776	$121,838	-	$129,614
Depreciation Depletion	$87,952	-	-	$87,952
Total Functional Expenses	$95,728	$121,838	$0	$217,566

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: 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: 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: Mahesh Vellanki
Title: Secretary
Signed: 2018-08-08
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Shawn Srishan
Formed: 1994
Legal Domicile: Nj
Voting Board Members: 8
Independent Board Members: 8
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 126”

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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 126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/AddressLine1Txt	0	465 CAMBRIDGE ROAD
IRS990/USAddress/CityNm	0	RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd	0	NJ
IRS990/USAddress/ZIPCd	0	07450
IRS990/VotingMembersGoverningBodyCnt	0	8
IRS990/VotingMembersIndependentCnt	0	8
IRS990/WebsiteAddressTxt	0	WWW.SAISERVICE.ORG
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAHESH VELLANKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-08
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	33A825E03EB746E26F32871B9E8D32480134F131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	33A825E03EB746E26F32871B9E8D32480134F131
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.44.208.7
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	18:36:00
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	2018-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHAWN SRISHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-08-26T19:36:00-04:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,853,885
Liabilities: $1,514,895
Net assets: $2,338,990
Revenue: $204,894
Expenses: $217,566
Net income: -$12,672

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.45	$0.01	$3.44	$0.85	$0.57	$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38	$0.22	$3.16	$0.41	$0.17	$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.47	$3.00	$0.30	$0.17	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.60	$0.64	$2.96	$0.65	$0.40	$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.62	$0.83	$2.79	$0.22	$0.12	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.77	$1.00	$2.77	$0.36	$0.19	$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.76	$1.17	$2.59	$0.48	$0.22	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$3.85	$1.51	$2.34	$0.20	$0.22	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.95	$1.60	$2.35	$0.18	$0.22	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$4.04	$1.65	$2.39	$0.23	$0.21	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$4.02	$1.64	$2.38	$0.23	$0.02	$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.33	$1.16	$2.17	$0.21	$0.02	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.24	$1.98		$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.39	$0.07	$1.32		$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.02	$1.16		$0.02