Civic Intelligence

Shreemay Community Services Inc.

990EZ • Fiscal year 2016 • EIN 26-4772584

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileNONE
25 Corning AveMilpitas, CA 95035

(408) 586-0006

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

98th percentile

93%

Higher net margin than 98% 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

99th percentile

1323%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,393

Up $59,869 (+1323%) from 2015

Net Assets

Up

$64,393

Up $59,869 (+1323%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$64,438

Up $36,634 (+132%) from 2015

Expenses

Down

$4,569

Down $23,233 (-84%) from 2015

Net Income

Up

$59,869

Up $59,867 (+2993350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2012: $12,488Liabilities 2012: $12,000Net Assets 2012: $4882012Assets 2013: $6,714Net Assets 2013: $6,7142013Assets 2014: $4,522Net Assets 2014: $4,5222014Assets 2015: $4,524Net Assets 2015: $4,5242015Assets 2016: $64,393Net Assets 2016: $64,3932016Assets 2017: $144,703Liabilities 2017: $21,024Net Assets 2017: $123,6792017Assets 2018: $224,876Liabilities 2018: $0Net Assets 2018: $224,8762018Assets 2019: $147,927Net Assets 2019: $147,9272019Assets 2020: $111,364Net Assets 2020: $111,3642020Assets 2021: $133,132Net Assets 2021: $133,1322021Assets 2022: $203,139Net Assets 2022: $203,1392022Assets 2023: $314,034Liabilities 2023: $115,000Net Assets 2023: $199,0342023Assets 2024: $208,385Liabilities 2024: $5,000Net Assets 2024: $203,3852024

Highlighted filing

2016

Assets$64,393
Liabilities-
Net Assets$64,393
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $31,157Expenses 2012: $30,669Net Income 2012: $4882012Revenue 2013: $22,747Expenses 2013: $16,521Net Income 2013: $6,2262013Revenue 2014: $25,380Expenses 2014: $27,572Net Income 2014: -$2,1922014Revenue 2015: $27,804Expenses 2015: $27,802Net Income 2015: $22015Revenue 2016: $64,438Expenses 2016: $4,569Net Income 2016: $59,8692016Revenue 2017: $63,204Expenses 2017: $3,918Net Income 2017: $59,2862017Revenue 2018: $306,849Expenses 2018: $205,652Net Income 2018: $101,1972018Revenue 2019: $191,664Expenses 2019: $268,613Net Income 2019: -$76,9492019Revenue 2020: $89,409Expenses 2020: $125,972Net Income 2020: -$36,5632020Revenue 2021: $148,798Expenses 2021: $127,030Net Income 2021: $21,7682021Revenue 2022: $143,869Expenses 2022: $73,862Net Income 2022: $70,0072022Revenue 2023: $186,021Expenses 2023: $190,126Net Income 2023: -$4,1052023Revenue 2024: $122,440Expenses 2024: $118,089Net Income 2024: $4,3512024

Highlighted filing

2016

Revenue$64,438
Expenses$4,569
Net Income$59,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,438
Mission and Program Overview

Mission

Education and training to children and senior citizens; senior citizens' health services programs; social and cultural interface amonth young and adults

Education and training to children and senior citizens; senior citizens' health services programs; social and cultural interface among young and adults.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CLASSES OFFERED FOR HIGH SCHOOL PREP, SAT, ARTS, MUSIC, FOREIGN LANGAUAGES AND CRAFTS, ALSO COVERED TEEN VOLUNTEERISM-$2,425
SENIOR SERVICES PROGRAM - MEETING WITH SENIORS FOR SOCIAL GATHERINGS, YOGA, AND OTHER MEDITATIONS, HEALTH EVALUATIONS AND VACCINATIONS ETC-$704
HEALTH AND COMMUNITY PROJECTS - HEALTH AWARENESS LECTURE SERIES BY PHYSICIANS AND NUTRIONISTS, BLOOD AND BONE MARROW DRIVE, FLU VACCINATIONS AND COLLEGE PLANNING ETC-$501
LIBRARY - A SMALL LIBRARY PROVIDES LITERATURE AND BOOKS IN FOREIGN LANGUAGES - GUJARATI AND HINDI, ALONG WITH ENGLISH BOOKS.-$246
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DIVYANG PATELPresident --$0--
SUBHASH DESAISecretary-$0--
SAUMIL B SHAHDirector-$0--
NITIN PAREKHDirector/CEO-$0--
Filing and Contact Details

Filer

Filer Name
Shreemay Community Services Inc
EIN
26-4772584
Address
25 CORNING AVE, MILPITAS, CA 95035

Signing Officer

Name
Dr Divyang Patel
Title
President - Treasure
Signed
2017-05-12

Preparer

Firm
Sure Tax Consultants
Address
1530 MERIDIAN AVE STE 108, SAN JOSE, CA 95125
Preparer
Subhash B Desai
Phone
4089787873
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses educational programs 2,425 senior services program 704 library 246 health awareness communit 501 total 3,876”

Form 990-ez, Part II, Line 26

“Loan from bayvp 0 0 program expense payable 0 0”

Form 990-ez, Part III

“Education and training to children and senior citizens; senior citizens' health services programs; social and cultural interface among young and adults.”

Form 990-ez, Part III, Line 31

“Health and community projects - health awareness lecture series by physicians and nutrionists, blood and bone marrow drive, flu vaccinations and college planning etc”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0SHREEMAYA COMMUNITY SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04085860006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CORNING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064393
IRS990EZ/GrossReceiptsAmt064438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DIVYANG PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUBHASH DESAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAUMIL B SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NITIN PAREKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING TO CHILDREN AND SENIOR CITIZENS; SENIOR CITIZENS' HEALTH SERVICES PROGRAMS; SOCIAL AND CULTURAL INTERFACE AMONG YOUNG AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASSES OFFERED FOR HIGH SCHOOL PREP, SAT, ARTS, MUSIC, FOREIGN LANGAUAGES AND CRAFTS, ALSO COVERED TEEN VOLUNTEERISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SENIOR SERVICES PROGRAM - MEETING WITH SENIORS FOR SOCIAL GATHERINGS, YOGA, AND OTHER MEDITATIONS, HEALTH EVALUATIONS AND VACCINATIONS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIBRARY - A SMALL LIBRARY PROVIDES LITERATURE AND BOOKS IN FOREIGN LANGUAGES - GUJARATI AND HINDI, ALONG WITH ENGLISH BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HEALTH AND COMMUNITY PROJECTS - HEALTH AWARENESS LECTURE SERIES BY PHYSICIANS AND NUTRIONISTS, BLOOD AND BONE MARROW DRIVE, FLU VACCINATIONS AND COLLEGE PLANNING ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04569
IRS990EZ/TotalProgramServiceExpensesAmt03876
IRS990EZ/TotalRevenueAmt064438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.84620
IRS990ScheduleA/PublicSupportTotal170Amt0155061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155061
IRS990ScheduleA/TotalSupportAmt0171526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATIONAL PROGRAMS 2,425 SENIOR SERVICES PROGRAM 704 LIBRARY 246 HEALTH AWARENESS COMMUNIT 501 TOTAL 3,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM BAYVP 0 0 PROGRAM EXPENSE PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND TRAINING TO CHILDREN AND SENIOR CITIZENS; SENIOR CITIZENS' HEALTH SERVICES PROGRAMS; SOCIAL AND CULTURAL INTERFACE AMONG YOUNG AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH AND COMMUNITY PROJECTS - HEALTH AWARENESS LECTURE SERIES BY PHYSICIANS AND NUTRIONISTS, BLOOD AND BONE MARROW DRIVE, FLU VACCINATIONS AND COLLEGE PLANNING ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DIVYANG PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT - TREASURE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREEMAY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN NITIN PAREKH
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0264772584
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CORNING AVE
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202182392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SURE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 MERIDIAN AVE STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04089787873
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBHASH B DESAI
ReturnHeader/ReturnTs02017-11-15T10:16:32-08:00
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
$64,393
Liabilities
-
Net assets
$64,393
Revenue
$64,438
Expenses
$4,569
Net income
$59,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$1.22$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.15$1.99$1.86$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.44$0.74$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.49$1.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.89$1.26$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.92$2.69$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.07$2.06$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$0.63$0.04$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.64$0.05$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.25$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.23$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$0.31$0.31$0.00