Civic Intelligence

42 Samaj of Tennessee Inc

990 • Fiscal year 2022 • EIN 27-0286721

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization Profilewww.umiyadhamtn.org
2201-2205 Hobson PikeCane Ridge, TN 37013

(615) 364-6262

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,000,078

Up $1,336,138 (+20%) from 2021

Net Assets

Up

$5,632,555

Up $777,126 (+16%) from 2021

Liabilities

Up

$2,367,523

Up $559,012 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Down

$896,918

Down $1,530,531 (-63%) from 2021

Expenses

Up

$119,792

Up $38,653 (+48%) from 2021

Net Income

Down

$777,126

Down $1,569,184 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,715Liabilities 2011: $0Net Assets 2011: $10,7152011Assets 2014: $31,169Net Assets 2014: $31,1692014Assets 2015: $53,996Net Assets 2015: $53,9962015Assets 2016: $1,429,417Liabilities 2016: $0Net Assets 2016: $1,429,4172016Assets 2017: $1,475,314Liabilities 2017: $0Net Assets 2017: $1,475,3142017Assets 2018: $64,881Liabilities 2018: $0Net Assets 2018: $64,8812018Assets 2019: $1,050,393Liabilities 2019: $0Net Assets 2019: $1,050,3932019Assets 2020: $3,867,119Liabilities 2020: $1,358,000Net Assets 2020: $2,509,1192020Assets 2021: $6,663,940Liabilities 2021: $1,808,511Net Assets 2021: $4,855,4292021Assets 2022: $8,000,078Liabilities 2022: $2,367,523Net Assets 2022: $5,632,5552022Assets 2023: $8,995,451Liabilities 2023: $2,553,363Net Assets 2023: $6,442,0882023Assets 2024: $10,366,852Liabilities 2024: $789,500Net Assets 2024: $9,577,3522024

Highlighted filing

2022

Assets$8,000,078
Liabilities$2,367,523
Net Assets$5,632,555
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $24,213Expenses 2011: $25,284Net Income 2011: -$1,0712011Revenue 2014: $23,789Expenses 2014: $17,301Net Income 2014: $6,4882014Revenue 2015: $46,049Expenses 2015: $23,222Net Income 2015: $22,8272015Revenue 2016: $1,447,676Expenses 2016: $72,255Net Income 2016: $1,375,4212016Revenue 2017: $75,550Expenses 2017: $29,653Net Income 2017: $45,8972017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,521,261Expenses 2020: $62,535Net Income 2020: $1,458,7262020Revenue 2021: $2,427,449Expenses 2021: $81,139Net Income 2021: $2,346,3102021Revenue 2022: $896,918Expenses 2022: $119,792Net Income 2022: $777,1262022Revenue 2023: $1,027,779Expenses 2023: $218,246Net Income 2023: $809,5332023Revenue 2024: $4,232,001Expenses 2024: $1,096,737Net Income 2024: $3,135,2642024

Highlighted filing

2022

Revenue$896,918
Expenses$119,792
Net Income$777,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$896,918
Mission and Program Overview

Mission

Community service and welfare.

This empowerment hubs goal is to inspire a spirit of dedication among everyone in our neighborhood. The foundation seeks to uphold honor and integrity on a national level with the help of Goddess Umiya, and longs to be strong enough to do charity activities all throughout.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,512,525$7,642,524▲ $2,129,999
Cash and Non-Interest-Bearing Accounts$1,151,415$357,554▼ $793,861
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,663,940$8,000,078▲ $1,336,138
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,511$1,455,023▲ $146,512
Other Liabilities$500,000$912,500▲ $412,500
Total Liabilities$1,808,511$2,367,523▲ $559,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,855,429$5,632,555▲ $777,126
Total Net Assets Fund Balance$4,855,429$5,632,555▲ $777,126
Total Liabilities and Net Assets / Fund Balance$6,663,940$8,000,078▲ $1,336,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,416,123-$6,416,123
Land$985,512-$985,512
Other Land Buildings$240,889-$240,889
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ashok B PatelPresident
Jayantilal M PatelVice President
Kamlesh PatelCo-Treasurer
Ashok PatelSecretary
Jayesh PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$896,918
Change in Net Assets
$777,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$47,629-$47,629
All Other Expenses$2,594$7,462-$10,056
Other Expenses$8,930$7,839-$7,839
Fees for Services Legal-$579-$579
Total Functional Expenses$45,283$74,509$0$119,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Umiya Temple, Macon GA$500,000
Loans from trustee members$412,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization tax return reviewed by executive board members before it was filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Umiyadham Inc
EIN
27-0286721
Phone
6153646262
Address
2201-2205 Hobson Pike, Cane Ridge, TN 37013

Signing Officer

Name
Ashok B Patel
Title
President
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashok B Patel
Formed
2009
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Chugh Cpas Llp
Address
15925 Carmenita Rd, Cerritos, CA 90703
Preparer
Shailesh Patel
Phone
5622291220
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05632555
IRS990/TotalProgramServiceExpensesAmt045283
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06663940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08000078
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd037027
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHOK B PATEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472202224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUGH CPAS LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum05622291220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shailesh Patel
ReturnHeader/ReturnTs02023-09-12T09:41:42-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000,078
Liabilities
$2,367,523
Net assets
$5,632,555
Revenue
$896,918
Expenses
$119,792
Net income
$777,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.79$9.58$4.23$1.10$3.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$2.55$6.44$1.03$0.22$0.81
2022Detailed filing. Detailed filing data is available for this year.$8.00$2.37$5.63$0.90$0.12$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.66$1.81$4.86$2.43$0.08$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.36$2.51$1.52$0.06$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.45$0.07$1.38
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.03$0.00