Civic Intelligence

Shree Siddhi-Dham Mandir Inc

990 • Fiscal year 2012 • EIN 22-3566200

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 542107054
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$139,341

Down $5,968 (-4.1%) from 2011

Net Assets

Up

$83,523

Up $639 (+0.8%) from 2011

Liabilities

Down

$55,818

Down $6,607 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,274

Down $1,781 (-1.3%) from 2011

Net Income

-

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.

$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

2012

Assets$139,341
Liabilities$55,818
Net Assets$83,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$136,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$136,913
Mission and Program Overview

Mission

providing a place of worship for the hindu faith and community

Filing and Contact Details

Filer

EIN
22-3566200
Raw XML Appendix342 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/Form990PartVIISectionA/Title0Trustee
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0142930
IRS990/LandBuildingsEquipmentBasis0253099
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IRS990/LoanToOfficerOrDQP0false
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IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Cultural Activities Expenses
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IRS990ScheduleO/GeneralExplanation/Explanation0available to public through management office.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2two of the four members are related parties. one party abstains from voting on decisions to ensure fair vote practice are in place at all times
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223566200
ReturnHeader/Filer/Name/BusinessNameLine10Shree Siddhi-Dham Mandir Inc
ReturnHeader/Filer/NameControl0SHRE
ReturnHeader/Filer/Phone09736413357
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5421
ReturnHeader/Filer/USAddress/City0Parsippany
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Pravinbhai Maheta
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHYPHAR INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 WALTER HAMMOND PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALDWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074631752
ReturnHeader/Preparer/Name0Hemish S Kapadia CPA Ea
ReturnHeader/Preparer/Phone02014444648
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:37:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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