Civic Intelligence

Shivalya Temple

990EZ • Fiscal year 2011 • EIN 27-4384079

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization Profilewww.shivalya.org
10 N Martingale Road Room No 40060173-2099
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,352

No earlier filing loaded for comparison.

Net Assets

$6,352

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$28,868

No earlier filing loaded for comparison.

Expenses

$22,516

No earlier filing loaded for comparison.

Net Income

$6,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$6,352
Liabilities-
Net Assets$6,352
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$28,868
Expenses$22,516
Net Income$6,352
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate community and encourage worship of Shiva.

Filing and Contact Details

Filer

EIN
27-4384079
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY06352
IRS990EZ/ContributionsGiftsGrantsEtc028868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06352
IRS990EZ/FeesAndOthPymtToIndContractors06297
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06352
IRS990EZ/NetAssetsOrFundBalancesEOY06352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1610 N Martingale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Schaumburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode560173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode660173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vijay Laxmi Goyal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aditi Puri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nisha Patel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Vijay Laxmi Goyal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Aditi Puri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Antoinette Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nisha Patel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP / Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP / Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate community and encourage worship of Shiva.
IRS990EZ/PrintingPublicationsPostage014248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted worship sessions with members
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 N Martingale Road Ste 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Schaumburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0601732099
IRS990EZ/TheBooksAreInCareOf/NamePerson0Aditi Puri
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08472557400
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06352
IRS990EZ/TotalExpenses022516
IRS990EZ/TotalRevenue028868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shivalya.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028868
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028868
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170028868
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028868
IRS990ScheduleA/Total170/Total028868
IRS990ScheduleA/TotalSupport028868
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 18 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,342 Form 990-EZ, Part I, Line 16, Other Expenses Credit card processing fees 261 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 350
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274384079
ReturnHeader/Filer/Name/BusinessNameLine10Shivalya Temple
ReturnHeader/Filer/NameControl0SHIV
ReturnHeader/Filer/Phone08472557400
ReturnHeader/Filer/USAddress/AddressLine1010 N Martingale Road Room No 400
ReturnHeader/Filer/USAddress/City0Schaumburg
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601732099
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-17
ReturnHeader/Officer/Name0Vinod Goyal
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingold and Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 N Barrington Road Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hoffman Estates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060195
ReturnHeader/Preparer/Name0James Ingold
ReturnHeader/Preparer/Phone08477055162
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-17T06:39:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,352
Liabilities
-
Net assets
$6,352
Revenue
$28,868
Expenses
$22,516
Net income
$6,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.30$1.23$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.05$1.02$1.26$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.05$1.04$1.77$1.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.05$1.02$2.31$2.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.05$1.00$1.57$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$1.12$1.07$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$1.12$1.05$1.43$1.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$1.12$1.03$1.77$1.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.29$0.23$0.06