Civic Intelligence

Shiv Durga Mandir & Meditation Center

990EZ • Fiscal year 2013 • EIN 26-3221990

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
990 Lake Wood Drive94089

(408) 480-5477

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,015

Down $144 (-12%) from 2012

Net Assets

Down

$1,015

Down $144 (-12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,001 (-100%) from 2012

Expenses

Down

$144

Down $13,441 (-99%) from 2012

Net Income

Up

-$144

Up $5,440 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $6,398Net Assets 2010: $6,3982010Assets 2011: $6,743Net Assets 2011: $6,7432011Assets 2012: $1,159Net Assets 2012: $1,1592012Assets 2013: $1,015Net Assets 2013: $1,0152013Assets 2014: $871Net Assets 2014: $8712014Assets 2015: $2,754Net Assets 2015: $2,7542015Assets 2016: $3,706Net Assets 2016: $3,7062016Assets 2017: $3,539Net Assets 2017: $3,5392017Assets 2018: $10,121Net Assets 2018: $10,1212018Assets 2019: $28,115Net Assets 2019: $28,1152019Assets 2020: $57,292Net Assets 2020: $57,2922020Assets 2021: $6,709Liabilities 2021: $0Net Assets 2021: $6,7092021Assets 2022: $13,522Net Assets 2022: $13,5222022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,015
Liabilities-
Net Assets$1,015
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $1,107Expenses 2010: $275Net Income 2010: $8322010Revenue 2011: $620Expenses 2011: $275Net Income 2011: $3452011Revenue 2012: $8,001Expenses 2012: $13,585Net Income 2012: -$5,5842012Revenue 2013: $0Expenses 2013: $144Net Income 2013: -$1442013Revenue 2014: $0Expenses 2014: $144Net Income 2014: -$1442014Revenue 2015: $2,027Expenses 2015: $144Net Income 2015: $1,8832015Revenue 2016: $1,114Expenses 2016: $162Net Income 2016: $9522016Revenue 2017: $1Expenses 2017: $168Net Income 2017: -$1672017Revenue 2018: $6,736Expenses 2018: $154Net Income 2018: $6,5822018Revenue 2019: $18,659Expenses 2019: $665Net Income 2019: $17,9942019Revenue 2020: $30,639Expenses 2020: $1,462Net Income 2020: $29,1772020Revenue 2021: $717,768Expenses 2021: $768,351Net Income 2021: -$50,5832021Revenue 2022: $9,343Expenses 2022: $2,530Net Income 2022: $6,8132022Revenue 2023: $1Expenses 2023: $13,523Net Income 2023: -$13,5222023

Highlighted filing

2013

Revenue$0
Expenses$144
Net Income-$144
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Religious, social and charitable

Program Services

DescriptionGrantsExpenses
BY PROMOTING THE HINDU RELIGION AND ITS SCRIPTURES MANY PEOPLE OF THE COMMUNITY HAVE GAINED A DEEPER UNDERSTANDING OF HINDUISM--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISHNA PANDEYCEOPT$0--
SHALINI KHANNASecretary-$0--
REETA PANDEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3221990
Phone
4084805477

Signing Officer

Name
Krishnakumar Pandey
Title
CEO
Phone
4084805477
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Neeraj Bhatia CPA
Phone
4088459411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 0.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 144.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04084805477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10990 LAKE WOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-144
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01015
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISHNA PANDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHALINI KHANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REETA PANDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, SOCIAL AND CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY PROMOTING THE HINDU RELIGION AND ITS SCRIPTURES MANY PEOPLE OF THE COMMUNITY HAVE GAINED A DEEPER UNDERSTANDING OF HINDUISM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012815
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012815
IRS990ScheduleA/TotalSupportAmt012815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNAKUMAR PANDEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04084805477
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIV DURGA MANDIR & MEDITATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0263221990
ReturnHeader/Filer/PhoneNum04084805477
ReturnHeader/Filer/USAddress/AddressLine10990 LAKE WOOD DRIVE
ReturnHeader/Filer/USAddress/City0SUNNYVALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BHATIA AND CO INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105201 Great America Pkwy Ste 256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095054
ReturnHeader/PreparerPersonGrp/PhoneNum04088459411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ BHATIA CPA
ReturnHeader/ReturnTs02014-08-15T11:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015
Liabilities
-
Net assets
$1,015
Revenue
$0
Expenses
$144
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.09$0.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$7.18$7.68$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.31$0.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.19$0.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.14$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.01$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$0.00$0.01