Civic Intelligence

Shree Siddhi-Dham Mandir Inc

990 • Fiscal year 2021 • EIN 22-3566200

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 5421Parsippany, NJ 07054

(973) 641-3357

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

10.70x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.8%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

8.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,011,090

Down $18,051 (-1.8%) from 2020

Net Assets

Down

-$39,317

Down $18,851 (-92%) from 2020

Liabilities

Up

$1,050,407

Up $800 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$98,185

Up $7,882 (+8.7%) from 2020

Expenses

Up

$117,036

Up $3,298 (+2.9%) from 2020

Net Income

Up

-$18,851

Up $4,584 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$1,011,090
Liabilities$1,050,407
Net Assets-$39,317
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$98,185
Expenses$117,036
Net Income-$18,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$98,185
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$1,008,745$991,039▼ $17,706
Cash and Non-Interest-Bearing Accounts$20,396$20,051▼ $345
Total Assets$1,029,141$1,011,090▼ $18,051
Liabilities
Other Liabilities$970,817$959,759▼ $11,058
Unsecured Notes Loans Payable$78,790$90,648▲ $11,858
Total Liabilities$1,049,607$1,050,407▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,466$-39,317▼ $18,851
Total Net Assets Fund Balance$-20,466$-39,317▼ $18,851
Total Liabilities and Net Assets / Fund Balance$1,029,141$1,011,090▼ $18,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,992$74,528$532,520
Land$500,000-$500,000
Equipment$33,047$223,940$256,987
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Pravin MahetaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$98,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,185
Change in Net Assets
$-18,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,807
Salaries, Compensation, and Employee Benefits$14,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$42,215$0$0$42,215
Depreciation Depletion$17,906$0$0$17,906
Other Salaries and Wages$12,921$0$0$12,921
Other Expenses$4,498$0$0$4,498
Payroll Taxes$1,308$0$0$1,308
Total Functional Expenses$117,036$0$0$117,036
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$570,346
Other Liabilities$350,000
Siddhivinayak Loan$38,710
Payroll Liabilities$703
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
2022-05-11

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PLACE OF WORSHIP FOR THOSE OF HINDU FAITH AND COMMUNITY, AND THOSE INTERESTED IN LEARNING OF THE FAITH.
IRS990/AllOtherContributionsAmt098185
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PRAVIN MAHETA
IRS990/BooksInCareOfDetail/PhoneNum09736413357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5421
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020396
IRS990/CashNonInterestBearingGrp/EOYAmt020051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102807
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18851
IRS990/CYSalariesCompEmpBnftPaidAmt014229
IRS990/CYTotalExpensesAmt0117036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017906
IRS990/DepreciationDepletionGrp/TotalAmt017906
IRS990/Desc0PROVIDING PLACE OF WORSHIP FOR THOSE OF HINDU FAITH AND COMMUNITY, AND THOSE INTERESTED IN LEARNING OF THE FAITH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PRAVIN MAHETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt098185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt042215
IRS990/InterestGrp/TotalAmt042215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991039
IRS990/LandBldgEquipCostOrOtherBssAmt01289507
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PLACE OF WORSHIP FOR THOSE OF HINDU FAITH AND COMMUNITY, AND THOSE INTERESTED IN LEARNING OF THE FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20466
IRS990/NetAssetsOrFundBalancesEOYAmt0-39317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CULTURAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030934
IRS990/OtherExpensesGrp/ProgramServicesAmt15504
IRS990/OtherExpensesGrp/ProgramServicesAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt34498
IRS990/OtherExpensesGrp/TotalAmt030934
IRS990/OtherExpensesGrp/TotalAmt15504
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt34498
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0970817
IRS990/OtherLiabilitiesGrp/EOYAmt0959759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012921
IRS990/OtherSalariesAndWagesGrp/TotalAmt012921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01308
IRS990/PayrollTaxesGrp/TotalAmt01308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRAVIN MAHETA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098982
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23435
IRS990/PYSalariesCompEmpBnftPaidAmt014756
IRS990/PYTotalExpensesAmt0113738
IRS990/PYTotalRevenueAmt090303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098185
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532520
IRS990ScheduleD/EquipmentGrp/BookValueAmt033047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256987
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS AND EXCHANGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIDDHIVINAYAK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991039
IRS990ScheduleD/TotalLiabilityAmt0959759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC THROUGH MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC THROUGH MANAGEMENT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029141
IRS990/TotalAssetsEOYAmt01011090
IRS990/TotalAssetsGrp/BOYAmt01029141
IRS990/TotalAssetsGrp/EOYAmt01011090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098185
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049607
IRS990/TotalLiabilitiesEOYAmt01050407
IRS990/TotalLiabilitiesGrp/BOYAmt01049607
IRS990/TotalLiabilitiesGrp/EOYAmt01050407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39317
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0117036
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078790
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090648
IRS990/USAddress/AddressLine1Txt0PO BOX 5421
IRS990/USAddress/CityNm0PARSIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAVIN MAHETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736413357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANJAY G PATEL CPA
ReturnHeader/ReturnTs02022-11-14T13:00:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRAVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHETA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,090
Liabilities
$1,050,407
Net assets
-$39,317
Revenue
$98,185
Expenses
$117,036
Net income
-$18,851
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