Civic Intelligence

Shirdi Sai Darbar

990 • Fiscal year 2016 • EIN 27-3235464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

20975 Valley Green Drive Unit 286Cupertino, CA 95014

(408) 482-0089

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,308,897

Up $11,738 (+0.9%) from 2015

Net Assets

Up

$1,308,897

Up $11,738 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$862,450

Up $10,587 (+1.2%) from 2015

Expenses

Up

$850,712

Up $31,194 (+3.8%) from 2015

Net Income

Down

$11,738

Down $20,607 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $274,258Liabilities 2011: $0Net Assets 2011: $274,2582011Assets 2013: $991,459Liabilities 2013: $0Net Assets 2013: $991,4592013Assets 2014: $1,265,015Liabilities 2014: $0Net Assets 2014: $1,265,0152014Assets 2015: $1,297,159Liabilities 2015: $0Net Assets 2015: $1,297,1592015Assets 2016: $1,308,897Liabilities 2016: $0Net Assets 2016: $1,308,8972016Assets 2017: $1,094,318Liabilities 2017: $0Net Assets 2017: $1,094,3182017Assets 2018: $1,422,045Liabilities 2018: $0Net Assets 2018: $1,422,0452018

Highlighted filing

2016

Assets$1,308,897
Liabilities$0
Net Assets$1,308,897

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $82,4652011Revenue 2013: $1,089,561Expenses 2013: $638,452Net Income 2013: $451,1092013Revenue 2014: $906,768Expenses 2014: $633,212Net Income 2014: $273,5562014Revenue 2015: $851,863Expenses 2015: $819,518Net Income 2015: $32,3452015Revenue 2016: $862,450Expenses 2016: $850,712Net Income 2016: $11,7382016Revenue 2017: $1,033,733Expenses 2017: $847,518Net Income 2017: $186,2152017Revenue 2018: $1,328,047Expenses 2018: $914,265Net Income 2018: $413,7822018

Highlighted filing

2016

Revenue$862,450
Expenses$850,712
Net Income$11,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$862,450
Mission and Program Overview

Mission

Establish a temple & cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,072$550,955▲ $1,883
Cash and Non-Interest-Bearing Accounts$368,313$364,168▼ $4,145
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Total Assets$1,297,159$1,308,897▲ $11,738
Other Assets Total$367,774$381,774▲ $14,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,159$1,308,897▲ $11,738
Total Net Assets Fund Balance$1,297,159$1,308,897▲ $11,738
Total Liabilities and Net Assets / Fund Balance$1,297,159$1,308,897▲ $11,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,150-$528,150
Other Assets Org$7,700--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashok KumarIndividual T
Revenue and Support

Revenue Composition

Contributions and Grants
$862,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$862,450
Change in Net Assets
$11,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,712
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
Occupancy-$498,647-$498,647
Office Expenses-$198,927-$198,927
Fees for Services Legal-$124,901-$124,901
Advertising-$22,716-$22,716
Insurance-$5,228-$5,228
Information Technology-$293-$293
Total Functional Expenses$0$850,712$0$850,712
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Shirdi Sai Darbar
EIN
27-3235464
Phone
4084820089
Address
20975 VALLEY GREEN DRIVE UNIT 286, CUPERTINO, CA 95014

Signing Officer

Name
Ashok Kumar
Title
Individual Trustee
Phone
4084820089
Signed
2017-11-06

Organization Details

Principal Officer
Ashok Kumar
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Ram Accountancy Services
Address
4030 MOORPARK AVE STE 107, SAN JOSE, CA 95117-1848
Preparer
Raman Rangarajan
Phone
4088665860
Raw XML Appendix247 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.

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IRS990/BooksInCareOfDetail/PhoneNum04084820089
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0550955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01308897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2AUDIO SYSTEM
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc4IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5WALL OF DONOR
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDIVIDUAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04084820089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0273235464
ReturnHeader/Filer/PhoneNum04084820089
ReturnHeader/Filer/USAddress/AddressLine1Txt020975 VALLEY GREEN DRIVE UNIT 286
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04088665860
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T15:08:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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