Civic Intelligence

Sri Tara Ma Mission

990EZ • Fiscal year 2014 • EIN 26-2724982

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 12, 2015

Organization ProfileN/A
9516 Daly DrivePlano, TX 75025

(972) 359-8790

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$244,546

Down $5,083 (-2.0%) from 2013

Net Assets

Up

$244,546

Up $9,850 (+4.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$42,384

Down $6,105 (-13%) from 2013

Expenses

Up

$32,534

Up $11,950 (+58%) from 2013

Net Income

Down

$9,850

Down $18,055 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $30,498Liabilities 2010: $0Net Assets 2010: $30,4982010Assets 2011: $72,997Liabilities 2011: $0Net Assets 2011: $72,9972011Assets 2012: $256,809Liabilities 2012: $50,018Net Assets 2012: $206,7912012Assets 2013: $249,629Liabilities 2013: $14,933Net Assets 2013: $234,6962013Assets 2014: $244,546Net Assets 2014: $244,5462014Assets 2015: $237,001Net Assets 2015: $237,0012015Assets 2016: $241,089Net Assets 2016: $241,0892016Assets 2017: $248,873Net Assets 2017: $248,8732017Assets 2018: $679,525Liabilities 2018: $294,337Net Assets 2018: $385,1882018Assets 2019: $620,596Liabilities 2019: $145,847Net Assets 2019: $474,7492019Assets 2020: $855,702Liabilities 2020: $106,281Net Assets 2020: $749,4212020Assets 2021: $819,353Liabilities 2021: $39,014Net Assets 2021: $780,3392021Assets 2022: $827,841Liabilities 2022: $0Net Assets 2022: $827,8412022Assets 2023: $885,032Liabilities 2023: $0Net Assets 2023: $885,0322023Assets 2024: $885,761Liabilities 2024: $0Net Assets 2024: $885,7612024

Highlighted filing

2014

Assets$244,546
Liabilities-
Net Assets$244,546
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $36,466Expenses 2010: $21,456Net Income 2010: $15,0102010Revenue 2011: $54,491Expenses 2011: $11,992Net Income 2011: $42,4992011Revenue 2012: $149,303Expenses 2012: $15,509Net Income 2012: $133,7942012Revenue 2013: $48,489Expenses 2013: $20,584Net Income 2013: $27,9052013Revenue 2014: $42,384Expenses 2014: $32,534Net Income 2014: $9,8502014Revenue 2015: $19,758Expenses 2015: $27,303Net Income 2015: -$7,5452015Revenue 2016: $39,284Expenses 2016: $35,196Net Income 2016: $4,0882016Revenue 2017: $38,386Expenses 2017: $30,602Net Income 2017: $7,7842017Revenue 2018: $183,718Expenses 2018: $43,633Net Income 2018: $140,0852018Revenue 2019: $162,687Expenses 2019: $73,126Net Income 2019: $89,5612019Revenue 2020: $302,950Expenses 2020: $28,278Net Income 2020: $274,6722020Revenue 2021: $71,849Expenses 2021: $38,433Net Income 2021: $33,4162021Revenue 2022: $100,954Expenses 2022: $53,452Net Income 2022: $47,5022022Revenue 2023: $100,561Expenses 2023: $43,370Net Income 2023: $57,1912023Revenue 2024: $37,856Expenses 2024: $37,127Net Income 2024: $7292024

Highlighted filing

2014

Revenue$42,384
Expenses$32,534
Net Income$9,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$42,384
Mission and Program Overview

Mission

Promotion and practice of the ideals of hinduism and the hindu religion for the better of people in surrounding areas.

Program Services

DescriptionGrantsExpenses
PROMOTION AND PRACTICE OF THE IDEALS OF HINDUISM AND THE HINDU RELIGION FOR THE BETTER OF PEOPLE IN SURROUNDING AREAS.$24,625-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ravindran RamanathanDirectorPT$0--
Neelakantan SrivatsaDirectorPT$0--
Sitalaxmi RavindranDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sri Tara Ma Mission
EIN
26-2724982
Phone
9723598790
Address
9516 Daly Drive, Plano, TX 75025

Signing Officer

Name
Neelakantan Srivatsa
Title
Director
Signed
2015-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Barton Black CPA
Address
103 S BONHAM DR, ALLEN, TX 75013-2729
Preparer
Usha Sampath Rajan
Phone
9727272829
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7789”

Other Expenses.1

“Travel $8384”

Other Expenses.2

“Property Taxes $6039”

Other Expenses.3

“Utilities $3817”

Other Expenses.4

“Repairs & Maintenance $2868”

Other Expenses.6

“Property Insurance $861”

Other Expenses.7

“Fundraising charges $700”

Other Expenses.8

“HOA Fees $420”

Other Expenses.9

“Materials and Supplies $320”

Other Expenses.10

“Interest $114”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $14933 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08756
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0235790
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ravindran Ramanathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neelakantan Srivatsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sitalaxmi Ravindran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND PRACTICE OF THE IDEALS OF HINDUISM AND THE HINDU RELIGION FOR THE BETTER OF PEOPLE IN SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt01222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND PRACTICE OF THE IDEALS OF HINDUISM AND THE HINDU RELIGION FOR THE BETTER OF PEOPLE IN SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032534
IRS990EZ/TotalProgramServiceExpensesAmt024625
IRS990EZ/TotalRevenueAmt042384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042460
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036466
IRS990ScheduleA/Total509Grp/TotalAmt0331526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042460
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes $6039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Insurance $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising charges $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOA Fees $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials and Supplies $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $14933 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neelakantan Srivatsa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRI TARA MA MISSION
ReturnHeader/Filer/BusinessNameControlTxt0SRIT
ReturnHeader/Filer/EIN0262724982
ReturnHeader/Filer/PhoneNum09723598790
ReturnHeader/Filer/USAddress/AddressLine1Txt09516 Daly Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON BLACK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S BONHAM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750132729
ReturnHeader/PreparerPersonGrp/PhoneNum09727272829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Usha Sampath Rajan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-12T04:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,546
Liabilities
-
Net assets
$244,546
Revenue
$42,384
Expenses
$32,534
Net income
$9,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$0.38$0.37$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$1.01$0.43$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$1.01$0.53$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.39$7.80$0.72$0.38$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.06$7.49$3.03$0.28$2.75
2019Detailed filing. Detailed filing data is available for this year.$6.21$1.46$4.75$1.63$0.73$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.80$2.94$3.85$1.84$0.44$1.40
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.38$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.20$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.42$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$0.48$0.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.50$2.07$1.49$0.16$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.54$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.36$0.21$0.15