Civic Intelligence

Shiv Durga Mandir & Meditation Center

990EZ • Fiscal year 2016 • EIN 26-3221990

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
990 Lake Wood DriveSunnyvale, CA 94089

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,706

Up $952 (+35%) from 2015

Net Assets

Up

$3,706

Up $952 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$1,114

Down $913 (-45%) from 2015

Expenses

Up

$162

Up $18 (+13%) from 2015

Net Income

Down

$952

Down $931 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$3,706
Liabilities-
Net Assets$3,706
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,114
Expenses$162
Net Income$952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,114
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 Pay75th percentile

Employees

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

Filer

Filer Name
Shiv Durga Mandir & Meditation Center
EIN
26-3221990
Phone
4084805477
Address
990 LAKE WOOD DRIVE, SUNNYVALE, CA 94089

Signing Officer

Name
Krishnakumar Pandey
Title
CEO
Phone
4084805477
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bhatia and Co Inc Cpas
Address
4655 Old Ironsides Dr Ste 250, SANTA CLARA, CA 95054
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 162.”

Raw XML Appendix130 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/AddressLine1Txt0990 LAKE WOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03706
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/OtherExpensesTotalAmt0162
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/TotalExpensesAmt0162
IRS990EZ/TotalRevenueAmt01114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011142
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011142
IRS990ScheduleA/TotalSupportAmt011142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNAKUMAR PANDEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04084805477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIV DURGA MANDIR & MEDITATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0263221990
ReturnHeader/Filer/PhoneNum04084805477
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 LAKE WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A37593CC6F2CB30D4F6016FF324C8A786E9A9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7D50D35A68C6CFAB6218B384319D8F4AE3E47C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.181.98
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHATIA AND CO INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 Old Ironsides Dr Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04088459411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ BHATIA CPA
ReturnHeader/ReturnTs02017-07-14T18:54:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706
Liabilities
-
Net assets
$3,706
Revenue
$1,114
Expenses
$162
Net income
$952
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
2016Detailed filing. Detailed filing data is available for this year.$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