Civic Intelligence

DC Metro Sai Samsthan Inc

990 • Fiscal year 2020 • EIN 27-2258807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

11711 Gunners DriveGermantown, MD 20876

(301) 528-0724

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,288,606

Up $1,074,702 (+89%) from 2019

Net Assets

Up

$1,472,162

Up $259,904 (+21%) from 2019

Liabilities

Up

$816,444

Up $814,798 (+49502%) from 2019

Revenue

Up

$618,089

Up $171,839 (+39%) from 2019

Expenses

Up

$358,185

Up $67,389 (+23%) from 2019

Net Income

Up

$259,904

Up $104,450 (+67%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $123,831Liabilities 2012: $0Net Assets 2012: $123,8312012Assets 2013: $243,812Liabilities 2013: $20,000Net Assets 2013: $223,8122013Assets 2014: $459,368Liabilities 2014: $0Net Assets 2014: $459,3682014Assets 2015: $640,587Liabilities 2015: $0Net Assets 2015: $640,5872015Assets 2016: $703,228Liabilities 2016: $0Net Assets 2016: $703,2282016Assets 2017: $829,516Liabilities 2017: $19,039Net Assets 2017: $810,4772017Assets 2019: $1,213,904Liabilities 2019: $1,646Net Assets 2019: $1,212,2582019Assets 2020: $2,288,606Liabilities 2020: $816,444Net Assets 2020: $1,472,1622020Assets 2021: $2,557,143Liabilities 2021: $796,929Net Assets 2021: $1,760,2142021Assets 2022: $2,720,338Liabilities 2022: $697,692Net Assets 2022: $2,022,6462022Assets 2023: $3,040,898Liabilities 2023: $577,298Net Assets 2023: $2,463,6002023Assets 2024: $3,206,010Liabilities 2024: $452,877Net Assets 2024: $2,753,1332024

Highlighted filing

2020

Assets$2,288,606
Liabilities$816,444
Net Assets$1,472,162

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2012: $100,960Expenses 2012: $20,777Net Income 2012: $80,1832012Revenue 2013: $119,898Expenses 2013: $19,917Net Income 2013: $99,9812013Revenue 2014: $238,778Expenses 2014: $23,222Net Income 2014: $215,5562014Revenue 2015: $249,748Expenses 2015: $48,529Net Income 2015: $201,2192015Revenue 2016: $197,550Expenses 2016: $134,909Net Income 2016: $62,6412016Revenue 2017: $440,688Expenses 2017: $333,439Net Income 2017: $107,2492017Revenue 2019: $446,250Expenses 2019: $290,796Net Income 2019: $155,4542019Revenue 2020: $618,089Expenses 2020: $358,185Net Income 2020: $259,9042020Revenue 2021: $672,030Expenses 2021: $383,978Net Income 2021: $288,0522021Revenue 2022: $615,728Expenses 2022: $353,296Net Income 2022: $262,4322022Revenue 2023: $795,155Expenses 2023: $354,201Net Income 2023: $440,9542023Revenue 2024: $674,992Expenses 2024: $385,459Net Income 2024: $289,5332024

Highlighted filing

2020

Revenue$618,089
Expenses$358,185
Net Income$259,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$618,089
Mission and Program Overview

Mission

The mission is to create a religious facility for devotees to congregate and worship.

CHARITABLE RELIGIOUS 501c3 NON-PROFIT ORGANIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,212,258$1,472,162▲ $259,904
Land, Buildings, and Equipment, Net$32,860$1,330,001▲ $1,297,141
Cash and Non-Interest-Bearing Accounts$598,030$525,722▼ $72,308
Savings and Temporary Cash Investments$256,277--
Intangible Assets-$101,462-
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$1,213,904$2,288,606▲ $1,074,702
Other Assets Total$326,737$330,221▲ $3,484
Liabilities
Mortgage Notes Payable Secured by Investment Property-$808,306-
Other Liabilities$1,646$8,138▲ $6,492
Total Liabilities$1,646$816,444▲ $814,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,212,258$1,472,162▲ $259,904
Total Liabilities and Net Assets / Fund Balance$1,213,904$2,288,606▲ $1,074,702

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,000-$1,300,000
Leasehold Improvements$30,001$55,727$85,728
Equipment-$15,509$15,509
Other Land Buildings-$7,109$7,109
Other Assets Org$27,361--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Varma NadimpalliPresident
Damodar EttyreddyVice President
Niranjan IndurDirector
Nitin ShindeDirector
Raghavan DharmarajDirector
Sailaja PothireddyDirector
Srikanth AkulaDirector
Seshadri ThopeEvent Secretary
Ramesh MaturiJoint Secretary
Srinivas GadilaJoint Treasurer
Vamsi MotaparthySecretary
Krishna RavulapalliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,653
Program Service Revenue
$0
Investment Income
$8,436
Other Revenue
$0
All Other Contributions
$367,827
Change in Net Assets
$259,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,870
Total Fundraising Expense$75,969
Salaries, Compensation, and Employee Benefits$66,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,912--$94,912
Other Salaries and Wages$61,555--$61,555
Fees for Services Legal-$29,806-$29,806
Interest-$17,217-$17,217
Insurance-$15,322-$15,322
Office Expenses-$7,652-$7,652
All Other Expenses-$7,267-$7,267
Fees for Services Accounting-$5,000$1,013$6,013
Depreciation Depletion-$6,011-$6,011
Payroll Taxes-$4,760-$4,760
Fees for Services Other$2,885--$2,885
Advertising-$1,421-$1,421
Other Expenses-$356$74,956$356
Total Functional Expenses$159,352$122,864$75,969$358,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bhoomi Dana$110,029$110,029-$110,029
Srivasa Kalyanam$17,687$17,687-$17,687
Total Events$229,825$229,825-$229,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,343
Federal income taxes$3,795
Md Income Tax Withholding - 1099-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 C, Line 19

Statements and form 990 are available to the public.

Form 990, Part VI, Line 7A

The organization holds general elections for the governing board.

Filing and Contact Details

Filer

Filer Name
104361
EIN
27-2258807
Phone
3015280724
Address
11711 GUNNERS DRIVE, Germantown, MD 20876

Signing Officer

Name
Varma Nadimpalli
Title
President
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Varma Nadimpalli
Formed
2010
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Accounting Associates Group LLC
Address
1001 CONNECTICUT AVE NW STE 735, WASHINGTON, DC 20036
Preparer
Katen J Goyal
Phone
2022234440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 THE DASARA EVENT HELD DURING THE YEAR ADVANCED THE RELIGIOUS PURPOSE OF THE ORGANIZATION.

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IRS990/PYSalariesCompEmpBnftPaidAmt060026
IRS990/PYTotalExpensesAmt0290796
IRS990/PYTotalRevenueAmt0446250
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01212258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01472162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92460
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02053374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0105508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt061947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197550
IRS990ScheduleA/Total509Grp/TotalAmt02220829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0438727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015509
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110281
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4154047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt528272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt727361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT - TEMPLE RENTAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IDOL ACCESSORIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT - RESIDENCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4APPRAISAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ARCHITECT/ENGINEERS/TESTING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PERMITS AND LICENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7SETTLEMENT CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8RECORDATION AND SURVEYS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MD INCOME TAX WITHHOLDING - 1099
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0330221
IRS990ScheduleD/TotalLiabilityAmt08138
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SRIVASA KALYANAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BHOOMI DANA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0229825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0229825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 THE DASARA EVENT HELD DURING THE YEAR ADVANCED THE RELIGIOUS PURPOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS GENERAL ELECTIONS FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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