Civic Intelligence

Shivalya Temple

EIN 27-4384079 • 501(c)3 • Arlington Heights, IL

Profile

Educate community and encourage worship of Shiva.

PO Box 0129Arlington Heights, IL 60006

www.shivalya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

255%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,135

Up $2,382 (+87%) from 2019

Liabilities

Down

$0

Down $104,594 (-100%) from 2019

Net Assets

Up

$5,135

Up $106,976 (+105%) from 2019

Revenue

Up

$229,651

Up $103,439 (+82%) from 2019

Expenses

Down

$122,675

Down $1,343 (-1.1%) from 2019

Net Income

Up

$106,976

Up $104,782 (+4776%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $6,352Net Assets 2011: $6,3522011Assets 2013: $8,326Liabilities 2013: $111,700Net Assets 2013: -$103,3742013Assets 2014: $6,533Liabilities 2014: $111,700Net Assets 2014: -$105,1672014Assets 2015: $5,444Liabilities 2015: $112,428Net Assets 2015: -$106,9842015Assets 2016: $4,717Liabilities 2016: $104,711Net Assets 2016: -$99,9942016Assets 2017: $3,192Liabilities 2017: $104,952Net Assets 2017: -$101,7602017Assets 2018: $1,100Liabilities 2018: $105,135Net Assets 2018: -$104,0352018Assets 2019: $2,753Liabilities 2019: $104,594Net Assets 2019: -$101,8412019Assets 2020: $5,135Liabilities 2020: $0Net Assets 2020: $5,1352020

Highlighted filing

2020

Assets$5,135
Liabilities$0
Net Assets$5,135

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $28,868Expenses 2011: $22,516Net Income 2011: $6,3522011Revenue 2013: $177,395Expenses 2013: $177,362Net Income 2013: $332013Revenue 2014: $143,036Expenses 2014: $144,829Net Income 2014: -$1,7932014Revenue 2015: $137,354Expenses 2015: $139,171Net Income 2015: -$1,8172015Revenue 2016: $156,861Expenses 2016: $149,871Net Income 2016: $6,9902016Revenue 2017: $230,872Expenses 2017: $232,638Net Income 2017: -$1,7662017Revenue 2018: $177,376Expenses 2018: $179,651Net Income 2018: -$2,2752018Revenue 2019: $126,212Expenses 2019: $124,018Net Income 2019: $2,1942019Revenue 2020: $229,651Expenses 2020: $122,675Net Income 2020: $106,9762020

Highlighted filing

2020

Revenue$229,651
Expenses$122,675
Net Income$106,976

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$137,354
Mission and Program Overview

Mission

Educate community and encourage worship of Shivalya.

Educate community and encourage worship of Shiva.

Program Services

DescriptionGrantsExpenses
Conducted worship sessions with members.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vijay Laxmi GoyalBoard Of Directors-$0--
Aditi PuriBoard Of Directors-$0--
Anita GoyalBoard Of Directors-$0--
Vijay Laxmi GoyalPresidentPT$0--
Aditi PuriVP / Treasurer-$0--
Anita GoyalVP / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Shivalya Temple
EIN
27-4384079
Phone
8472557400
Address
PO Box 0129, Arlington Heights, IL 60006

Signing Officer

Name
Vijay Goyal
Title
President
Signed
2016-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Ingold and Associates Ltd
Address
2300 N Barrington Road Suite 400, Hoffman Estates, IL 60195
Preparer
James Ingold
Phone
8477055162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 8,734

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 791

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 57

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,121

Form 990-EZ, Part I, Line 16, Other Expenses

Credit card processing fees 539

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 488

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 572

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,412

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 365

Form 990-EZ, Part I, Line 16, Other Expenses

Outside services 669

Form 990-EZ, Part I, Line 16, Other Expenses

Security 760

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile expense 1,597

Form 990-EZ, Part I, Line 16, Other Expenses

Parking and tolls 2,593

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher reimbursement 6,696

Form 990-EZ, Part II, Line 26, Liabilities

Loan Beginning of year 111,700, End of year 111,700

Form 990-EZ, Part II, Line 26, Liabilities

Credit card balance outstanding Beginning of year 0, End of year 728

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Edyta Barabas
IRS990EZ/BooksInCareOfDetail/PhoneNum08472557400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 W Euclid Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600061029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05444
IRS990EZ/GrossReceiptsAmt0137354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0111700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-105167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-106984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-105167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-106984
IRS990EZ/OccupancyRentUtltsAndMaintAmt020213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vijay Laxmi Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aditi Puri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vijay Laxmi Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aditi Puri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anita Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP / Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate community and encourage worship of Shiva.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted worship sessions with members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086603
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139171
IRS990EZ/TotalRevenueAmt0137354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shivalya.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565840
IRS990ScheduleA/TotalSupportAmt0565840
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General use
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0109250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vijay Goyal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0111700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 8,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card processing fees 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and fees 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile expense 1,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking and tolls 2,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teacher reimbursement 6,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Beginning of year 111,700, End of year 111,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit card balance outstanding Beginning of year 0, End of year 728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vijay Goyal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shivalya Temple
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0274384079
ReturnHeader/Filer/PhoneNum08472557400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 0129
ReturnHeader/Filer/USAddress/CityNm0Arlington Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingold and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N Barrington Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoffman Estates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060195
ReturnHeader/PreparerPersonGrp/PhoneNum08477055162
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ingold
ReturnHeader/ReturnTs02016-02-27T05:24:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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