Civic Intelligence

Shiv Durga Mandir & Meditation Center

990EZ • Fiscal year 2018 • EIN 26-3221990

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

673500%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,121

Up $6,582 (+186%) from 2017

Net Assets

Up

$10,121

Up $6,582 (+186%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$6,736

Up $6,735 (+673500%) from 2017

Expenses

Down

$154

Down $14 (-8.3%) from 2017

Net Income

Up

$6,582

Up $6,749 (+4041%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$10,121
Liabilities-
Net Assets$10,121
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$6,736
Expenses$154
Net Income$6,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$6,736
Mission and Program Overview

Mission

Religious, social and charitable

Program Services

DescriptionGrantsExpenses
BY PROMOTING THE HINDU RELIGION AND ITS SCRIPTURESMANY PEOPLE OF THE COMMUNITY HAVE GAINED A DEEPER UNDERSTANDING OF HINDUISM$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bhatia & Co Inc
Address
4677 Old Ironsides Dr Ste 170, 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 154.”

Raw XML Appendix148 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/BOYAmt03539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt0154
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS, SOCIAL AND CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY PROMOTING THE HINDU RELIGION AND ITS SCRIPTURESMANY PEOPLE OF THE COMMUNITY HAVE GAINED A DEEPER UNDERSTANDING OF HINDUISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt09877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09877
IRS990ScheduleA/TotalSupportAmt09878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNAKUMAR PANDEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04084805477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0159F44C65541CC8B4E190DA051B88B69621111A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7D50D35A68C6CFAB6218B384319D8F4AE3E47C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.181.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHATIA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 Old Ironsides Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04088459411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ BHATIA CPA
ReturnHeader/ReturnTs02019-05-15T15:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,121
Liabilities
-
Net assets
$10,121
Revenue
$6,736
Expenses
$154
Net income
$6,582
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
2018Detailed filing. Detailed filing data is available for this year.$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