Civic Intelligence

Shree Dharmajivan Mission Private Foundation Charitable Trust

990 • Fiscal year 2019 • EIN 27-3619189

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
1008 Windemere CircleDalton, PA 18414

(912) 656-7169

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.64x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,226,646

Up $793,573 (+33%) from 2018

Net Assets

Up

$2,390,050

Up $749,606 (+46%) from 2018

Liabilities

Up

$836,596

Up $43,967 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$1,312,778

Up $625,381 (+91%) from 2018

Expenses

Up

$563,173

Up $175,022 (+45%) from 2018

Net Income

Up

$749,605

Up $450,359 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $52,081Net Assets 2012: $52,0812012Assets 2013: $27,618Net Assets 2013: $27,6182013Assets 2014: $420,996Liabilities 2014: $0Net Assets 2014: $420,9962014Assets 2015: $361,465Liabilities 2015: $0Net Assets 2015: $361,4652015Assets 2016: $2,246,086Liabilities 2016: $1,306,440Net Assets 2016: $939,6462016Assets 2017: $2,191,625Liabilities 2017: $850,426Net Assets 2017: $1,341,1992017Assets 2018: $2,433,073Liabilities 2018: $792,629Net Assets 2018: $1,640,4442018Assets 2019: $3,226,646Liabilities 2019: $836,596Net Assets 2019: $2,390,0502019Assets 2020: $3,607,590Liabilities 2020: $1,119,585Net Assets 2020: $2,488,0052020Assets 2021: $4,030,341Liabilities 2021: $920,423Net Assets 2021: $3,109,9182021Assets 2022: $3,946,031Liabilities 2022: $871,261Net Assets 2022: $3,074,7702022Assets 2023: $4,702,482Liabilities 2023: $821,743Net Assets 2023: $3,880,7392023Assets 2024: $5,975,603Liabilities 2024: $767,076Net Assets 2024: $5,208,5272024

Highlighted filing

2019

Assets$3,226,646
Liabilities$836,596
Net Assets$2,390,050
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $11,000Expenses 2012: $850Net Income 2012: $10,1502012Revenue 2013: $143,141Expenses 2013: $167,604Net Income 2013: -$24,4632013Revenue 2014: $327,388Expenses 2014: $84,010Net Income 2014: $243,3782014Revenue 2015: $200,525Expenses 2015: $260,056Net Income 2015: -$59,5312015Revenue 2016: $777,936Expenses 2016: $199,755Net Income 2016: $578,1812016Revenue 2017: $553,397Expenses 2017: $251,567Net Income 2017: $301,8302017Revenue 2018: $687,397Expenses 2018: $388,151Net Income 2018: $299,2462018Revenue 2019: $1,312,778Expenses 2019: $563,173Net Income 2019: $749,6052019Revenue 2020: $723,992Expenses 2020: $639,591Net Income 2020: $84,4012020Revenue 2021: $1,279,826Expenses 2021: $656,613Net Income 2021: $623,2132021Revenue 2022: $777,256Expenses 2022: $773,788Net Income 2022: $3,4682022Revenue 2023: $2,023,593Expenses 2023: $1,096,077Net Income 2023: $927,5162023Revenue 2024: $1,525,247Expenses 2024: $621,088Net Income 2024: $904,1592024

Highlighted filing

2019

Revenue$1,312,778
Expenses$563,173
Net Income$749,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,312,778
Mission and Program Overview

Mission

Scientific advancement, promotion of health education, relief of poverty, natural disaster relief, advancement of culture or religious.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,865$1,551,714▲ $182,849
Cash and Non-Interest-Bearing Accounts$411,637$892,420▲ $480,783
Investments Other Securities$652,571$782,512▲ $129,941
Loans From Officers Directors$51,000$151,000▲ $100,000
Total Assets$2,433,073$3,226,646▲ $793,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,629$685,596▼ $56,033
Total Liabilities$792,629$836,596▲ $43,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,444$2,390,050▲ $749,606
Total Net Assets Fund Balance$1,640,444$2,390,050▲ $749,606
Total Liabilities and Net Assets / Fund Balance$2,433,073$3,226,646▲ $793,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,890$110,802-
Other Land Buildings$179,824$23,904-
Land$225,000--
Other Securities$782,512--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Vithalbbhai DhadukTrustee
Jeram KankotiaTrustee
Jethalal HarkhaniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,590
Program Service Revenue
$0
Investment Income
$35,188
Other Revenue
$0
All Other Contributions
$1,277,590
Change in Net Assets
$749,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,206
Salaries, Compensation, and Employee Benefits$24,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,936$284,947$0$378,883
Depreciation Depletion$0$52,235$0$52,235
Interest$0$32,025$0$32,025
Other Salaries and Wages$0$24,967$0$24,967
Travel$0$14,325$0$14,325
Fees for Services Legal$0$13,987$0$13,987
Insurance$0$13,190$0$13,190
Advertising$0$354$0$354
Payment Travel Entrtnmnt Publicly Ofcl$134$0$0$134
Total Functional Expenses$126,877$436,296$0$563,173
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Loans from Officers, Directors, Trustees, and Key Employees$51,000$151,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Shree Dharamjivan Mission Private Foundation
EIN
27-3619189
Phone
9126567169
Address
1008 WINDEMERE CIRCLE, DALTON, PA 18414

Signing Officer

Name
Dr Vithalbhai D Dhaduk
Title
Trustee
Phone
9126567169
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vithalbhai D Dhaduk
Formed
2010
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Prakash Chavda CPA P C
Address
256-06 Hillside Ave 1st Floor, Floral Park, NY 11004
Preparer
Prakash Chavda
Phone
7188316300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“NA”

Form 990, Part IX, Line 24E

“Equipment rental 34643. 34643. 0. 0.”

Form 990, Part IX, Line 24E

“Grocery/food purchase 59293. 59293. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 2538. 0. 2538. 0.”

Form 990, Part IX, Line 24E

“Membership fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expense 31032. 0. 31032. 0.”

Form 990, Part IX, Line 24E

“Music & prayer supplies 3277. 0. 3277. 0.”

Form 990, Part IX, Line 24E

“Supplies 30627. 0. 30627. 0.”

Form 990, Part IX, Line 24E

“Pest control charges 1285. 0. 1285. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 12364. 0. 12364. 0.”

Form 990, Part IX, Line 24E

“Repairs 110677. 0. 110677. 0.”

Form 990, Part IX, Line 24E

“Security expense 4134. 0. 4134. 0.”

Form 990, Part IX, Line 24E

“Trash removal 1602. 0. 1602. 0.”

Form 990, Part IX, Line 24E

“Utility 57223. 0. 57223. 0.”

Form 990, Part IX, Line 24E

“Educational training expense 5700. 0. 5700. 0.”

Form 990, Part IX, Line 24E

“Computer & acessories 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Snow removal expense 6500. 0. 6500. 0.”

Form 990, Part IX, Line 24E

“Equipment & sign 14156. 0. 14156. 0.”

Form 990, Part IX, Line 24E

“Parking expense 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Credit card charges 3740. 0. 3740. 0.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING 2538. 0. 2538. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY EXPENSE 4134. 0. 4134. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRASH REMOVAL 1602. 0. 1602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITY 57223. 0. 57223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EDUCATIONAL TRAINING EXPENSE 5700. 0. 5700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER & ACESSORIES 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SNOW REMOVAL EXPENSE 6500. 0. 6500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT & SIGN 14156. 0. 14156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING EXPENSE 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD CHARGES 3740. 0. 3740. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126877
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IRS990/TotalGrossUBIAmt035188
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
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ReturnHeader/FilingSecurityInformation/IPTm015:30:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256-06 Hillside Ave 1st Floor
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011004
ReturnHeader/PreparerPersonGrp/PhoneNum07188316300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRAKASH CHAVDA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,646
Liabilities
$836,596
Net assets
$2,390,050
Revenue
$1,312,778
Expenses
$563,173
Net income
$749,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.77$5.21$1.53$0.62$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.82$3.88$2.02$1.10$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.87$3.07$0.78$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.92$3.11$1.28$0.66$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.12$2.49$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.84$2.39$1.31$0.56$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$0.69$0.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.85$1.34$0.55$0.25$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.25$1.31$0.94$0.78$0.20$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.00$0.01