Civic Intelligence

Sai Temple Inc.

990 • Fiscal year 2011 • EIN 27-0302193

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

81 Margil Farm Dr19335
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$476,993

Up $157,880 (+49%) from 2010

Net Assets

Up

$10,548

Up $7,963 (+308%) from 2010

Liabilities

Up

$466,445

Up $149,917 (+47%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,070

Up $96,901 (+70%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $319,113Liabilities 2010: $316,528Net Assets 2010: $2,5852010Assets 2011: $476,993Liabilities 2011: $466,445Net Assets 2011: $10,5482011Assets 2013: $636,238Liabilities 2013: $439,521Net Assets 2013: $196,7172013Assets 2014: $680,353Liabilities 2014: $463,446Net Assets 2014: $216,9072014Assets 2015: $780,963Liabilities 2015: $432,735Net Assets 2015: $348,2282015Assets 2016: $2,704,010Liabilities 2016: $1,958,144Net Assets 2016: $745,8662016Assets 2018: $2,657,585Liabilities 2018: $1,725,170Net Assets 2018: $932,4152018Assets 2019: $2,752,094Liabilities 2019: $1,686,105Net Assets 2019: $1,065,9892019Assets 2020: $2,738,052Liabilities 2020: $1,685,238Net Assets 2020: $1,052,8142020Assets 2021: $2,541,167Liabilities 2021: $1,911,449Net Assets 2021: $629,7182021Assets 2022: $2,552,034Liabilities 2022: $2,295,914Net Assets 2022: $256,1202022Assets 2023: $2,686,960Liabilities 2023: $2,133,384Net Assets 2023: $553,5762023Assets 2024: $2,657,126Liabilities 2024: $2,026,821Net Assets 2024: $630,3052024

Highlighted filing

2011

Assets$476,993
Liabilities$466,445
Net Assets$10,548

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $130,139Expenses 2010: $139,169Net Income 2010: -$9,0302010Expenses 2011: $236,0702011Revenue 2013: $321,110Expenses 2013: $145,706Net Income 2013: $175,4042013Revenue 2014: $195,736Expenses 2014: $175,546Net Income 2014: $20,1902014Revenue 2015: $321,155Expenses 2015: $189,834Net Income 2015: $131,3212015Revenue 2016: $229,098Expenses 2016: $166,477Net Income 2016: $62,6212016Revenue 2018: $369,813Expenses 2018: $336,686Net Income 2018: $33,1272018Revenue 2019: $395,406Expenses 2019: $314,964Net Income 2019: $80,4422019Revenue 2020: $234,306Expenses 2020: $247,481Net Income 2020: -$13,1752020Revenue 2021: $423,385Expenses 2021: $354,995Net Income 2021: $68,3902021Revenue 2022: $517,190Expenses 2022: $470,395Net Income 2022: $46,7952022Revenue 2023: $644,907Expenses 2023: $347,451Net Income 2023: $297,4562023Revenue 2024: $738,276Expenses 2024: $661,547Net Income 2024: $76,7292024

Highlighted filing

2011

Revenue-
Expenses$236,070
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$244,033
Mission and Program Overview

Mission

RELIGOUS SERVICE

Filing and Contact Details

Filer

EIN
27-0302193
Raw XML Appendix260 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY022775
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RELIGOUS SERVICE
IRS990/AddressPrincipalOfficerUS/AddressLine1081 MARGIL FARM DR
IRS990/AddressPrincipalOfficerUS/City0Downingtown
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019335
IRS990/AllOtherContributions0244033
IRS990/AllOtherExpenses/ProgramServices0162104
IRS990/AllOtherExpenses/Total0162104
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013059
IRS990/CashNonInterestBearing/EOY012010
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0244033
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09816
IRS990/DepreciationDepletion/Total09816
IRS990/DescribedIn501C30true
IRS990/Description0RELIGIOUS SERVICE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0236070
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices05071
IRS990/FeesForServicesLegal/Total05071
IRS990/FeesForServicesOther/ProgramServices01494
IRS990/FeesForServicesOther/Total01494
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/NamePerson0KARAN VERMA
IRS990/Form990PartVIISectionA/NamePerson1KULRAJ SINGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0244033
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices036481
IRS990/Interest/Total036481
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0464983
IRS990/LandBuildingsEquipmentBasisNet/BOY0306054
IRS990/LandBuildingsEquipmentBasisNet/EOY0464983
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGOUS SERVICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KULRAJ SINGH
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY02585
IRS990/NetAssetsOrFundBalancesEOY010548
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0214966
IRS990/OtherLiabilities/BOY0316528
IRS990/OtherLiabilities/EOY0443670
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices019419
IRS990/OtherSalariesAndWages/Total019419
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01685
IRS990/PayrollTaxes/Total01685
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07963
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02585
IRS990/RetainedEarningsEndowmentEtc/EOY010548
IRS990/Revenue0244033
IRS990/RevenuesLessExpensesCY07963
IRS990/SalariesEtcCurrentYear021104
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0178504
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0178504
IRS990ScheduleD/Equipment/BookValue06291
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06291
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue0180188
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0180188
IRS990ScheduleD/OtherLiabilities/Amount069000
IRS990ScheduleD/OtherLiabilities/Amount180882
IRS990ScheduleD/OtherLiabilities/Amount2245391
IRS990ScheduleD/OtherLiabilities/Amount348397
IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM DEVOTEES
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM RAJ
IRS990ScheduleD/OtherLiabilities/Description2CITADEL LINE OF CREDIT 1
IRS990ScheduleD/OtherLiabilities/Description3CITADEL LINE OF CREDIT 2
IRS990ScheduleD/TotalOfAmounts0443670
IRS990ScheduleD/TotalOfBookValueLandBuildings0464983
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0governing body will convene and review the form 990
IRS990ScheduleO/GeneralExplanation/Explanation1all governing documents are available for general public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1081 MARGIL FARM DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Downingtown
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019335
IRS990/TheBooksAreInCareOf/NamePerson0KULRAJ SINGH
IRS990/TheBooksAreInCareOf/TelephoneNumber06106561396
IRS990/TotalAssets/BOY0319113
IRS990/TotalAssetsBOY0319113
IRS990/TotalAssets/EOY0476993
IRS990/TotalAssetsEOY0476993
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0244033
IRS990/TotalExpensesCurrentYear0236070
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0236070
IRS990/TotalFunctionalExpenses/Total0236070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0316528
IRS990/TotalLiabilitiesBOY0316528
IRS990/TotalLiabilities/EOY0466445
IRS990/TotalLiabilitiesEOY0466445
IRS990/TotalLiabNetAssetsFundBalances/BOY0319113
IRS990/TotalLiabNetAssetsFundBalances/EOY0476993
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY02585
IRS990/TotalNetAssetsFundBalances/EOY010548
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0236070
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0244033
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0244033
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270302193
ReturnHeader/Filer/Name/BusinessNameLine10SAI TEMPLE INC
ReturnHeader/Filer/NameControl0SAIT
ReturnHeader/Filer/USAddress/AddressLine1081 MARGIL FARM DR
ReturnHeader/Filer/USAddress/City0Downingtown
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0kulraj singh
ReturnHeader/Officer/Phone06106561396
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kartha Financial Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105901 Castor Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019149
ReturnHeader/Preparer/Name0Suda Kartha CPA
ReturnHeader/Preparer/Phone02158311095
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T20:43:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.03$0.63$0.74$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.69$2.13$0.55$0.64$0.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.55$2.30$0.26$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.54$1.91$0.63$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.69$1.05$0.23$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.69$1.07$0.40$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.73$0.93$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.70$1.96$0.75$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.32$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.00$0.13$0.14$0.01