Civic Intelligence

Shree Siddhi-Dham Mandir Inc

EIN 22-3566200 • 501(c)3 • Parsippany, NJ

Profile

Providing place of worship for those of hindu faith and community, and those interested in learning of the faith.

PO Box 5421Parsippany, NJ 07054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.47x

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$963,041

Down $29,659 (-3.0%) from 2023

Liabilities

Down

$969,842

Down $28,064 (-2.8%) from 2023

Net Assets

Down

-$6,801

Down $1,595 (-31%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$102,364

Down $13,369 (-12%) from 2023

Expenses

Down

$103,959

Down $4,947 (-4.5%) from 2023

Net Income

Down

-$1,595

Down $8,422 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $153,129Liabilities 2010: $77,775Net Assets 2010: $75,3542010Assets 2011: $145,309Liabilities 2011: $62,425Net Assets 2011: $82,8842011Assets 2012: $139,341Liabilities 2012: $55,818Net Assets 2012: $83,5232012Assets 2013: $124,405Liabilities 2013: $55,873Net Assets 2013: $68,5322013Assets 2014: $120,426Liabilities 2014: $55,873Net Assets 2014: $64,5532014Assets 2015: $106,876Liabilities 2015: $55,873Net Assets 2015: $51,0032015Assets 2016: $1,118,459Liabilities 2016: $1,089,923Net Assets 2016: $28,5362016Assets 2017: $1,106,317Liabilities 2017: $1,077,115Net Assets 2017: $29,2022017Assets 2018: $1,106,406Liabilities 2018: $1,062,682Net Assets 2018: $43,7242018Assets 2019: $1,048,519Liabilities 2019: $1,045,550Net Assets 2019: $2,9692019Assets 2020: $1,029,141Liabilities 2020: $1,049,607Net Assets 2020: -$20,4662020Assets 2021: $1,011,090Liabilities 2021: $1,050,407Net Assets 2021: -$39,3172021Assets 2022: $1,013,448Liabilities 2022: $1,025,481Net Assets 2022: -$12,0332022Assets 2023: $992,700Liabilities 2023: $997,906Net Assets 2023: -$5,2062023Assets 2024: $963,041Liabilities 2024: $969,842Net Assets 2024: -$6,8012024

Highlighted filing

2024

Assets$963,041
Liabilities$969,842
Net Assets-$6,801
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $128,1492010Revenue 2011: $145,585Expenses 2011: $138,055Net Income 2011: $7,5302011Expenses 2012: $136,2742012Revenue 2013: $133,399Expenses 2013: $148,390Net Income 2013: -$14,9912013Revenue 2014: $160,238Expenses 2014: $164,217Net Income 2014: -$3,9792014Revenue 2015: $148,325Expenses 2015: $161,873Net Income 2015: -$13,5482015Revenue 2016: $178,072Expenses 2016: $200,539Net Income 2016: -$22,4672016Revenue 2017: $139,158Expenses 2017: $138,492Net Income 2017: $6662017Revenue 2018: $142,538Expenses 2018: $128,016Net Income 2018: $14,5222018Revenue 2019: $96,892Expenses 2019: $118,347Net Income 2019: -$21,4552019Revenue 2020: $90,303Expenses 2020: $113,738Net Income 2020: -$23,4352020Revenue 2021: $98,185Expenses 2021: $117,036Net Income 2021: -$18,8512021Revenue 2022: $122,878Expenses 2022: $95,594Net Income 2022: $27,2842022Revenue 2023: $115,733Expenses 2023: $108,906Net Income 2023: $6,8272023Revenue 2024: $102,364Expenses 2024: $103,959Net Income 2024: -$1,5952024

Highlighted filing

2024

Revenue$102,364
Expenses$103,959
Net Income-$1,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,041
Liabilities
$969,842
Net assets
-$6,801
Revenue
$102,364
Expenses
$103,959
Net income
-$1,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.97$0.01$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.99$1.00$0.01$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.03$0.01$0.12$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.05$0.04$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.02$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.06$0.04$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.03$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.09$0.03$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.07$0.13$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.2
Gross Receipts
$102,364
Mission and Program Overview

Mission

providing a place of worship for the hindu faith and community

Providing place of worship for those of hindu faith and community, and those interested in learning of the faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,579$938,778▼ $16,801
Cash and Non-Interest-Bearing Accounts$37,121$24,263▼ $12,858
Total Assets$992,700$963,041▼ $29,659
Liabilities
Other Liabilities$941,119$941,844▲ $725
Unsecured Notes Loans Payable$56,787$27,998▼ $28,789
Total Liabilities$997,906$969,842▼ $28,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,206$-6,801▼ $1,595
Total Net Assets Fund Balance$-5,206$-6,801▼ $1,595
Total Liabilities and Net Assets / Fund Balance$992,700$963,041▼ $29,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,030$115,490$532,520
Land$500,000-$500,000
Equipment$21,748$235,239$256,987
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Pravin MahetaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$102,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,364
Change in Net Assets
$-1,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,435
Salaries, Compensation, and Employee Benefits$18,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$28,511$0$0$28,511
Other Salaries and Wages$16,930$0$0$16,930
Depreciation Depletion$16,801$0$0$16,801
Insurance$4,495$0$0$4,495
Payroll Taxes$1,594$0$0$1,594
Other Expenses$1,293$0$0$1,293
Total Functional Expenses$103,959$0$0$103,959
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 and Exchanges$552,367
Other Liabilities$350,000
Siddhivinayak Loan$38,710
Payroll Liabilities$767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
Shree Siddhi-dham Mandir Inc
EIN
22-3566200
Phone
9736413357
Address
PO BOX 5421, PARSIPPANY, NJ 07054

Signing Officer

Name
Pravin Maheta
Title
Trustee
Phone
9736413357
Signed
2025-02-15

Organization Details

Principal Officer
Pravin Maheta
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Patel CPA LLC
Address
PO BOX 5078, PARSIPPANY, NJ 07054
Preparer
Sanjay G Patel CPA
Phone
9733161669
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 18

“Available to public through management office”

Pt VI, Line 19

“Available to public through management office”

Raw XML Appendix295 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/InterestGrp/ProgramServicesAmt028511
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0350729
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IRS990/LegalDomicileStateCd0NJ
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAVIN MAHETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736413357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREE SIDDHI-DHAM MANDIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0223566200
ReturnHeader/Filer/PhoneNum09736413357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5421
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200526129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5078
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09733161669
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANJAY G PATEL CPA
ReturnHeader/ReturnTs02025-11-12T07:18:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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