Civic Intelligence

Shivalya Temple

990EZ • Fiscal year 2014 • EIN 27-4384079

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

10 N Martingale Road Room 400Schaumburg, IL 60173-2099

(847) 255-7400

Siviq Scores

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

Liabilities / Assets

99th percentile

17.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,533

Down $1,793 (-22%) from 2013

Net Assets

Down

-$105,167

Down $1,793 (-1.7%) from 2013

Liabilities

Flat

$111,700

Flat from 2013

Revenue

Down

$143,036

Down $34,359 (-19%) from 2013

Expenses

Down

$144,829

Down $32,533 (-18%) from 2013

Net Income

Down

-$1,793

Down $1,826 (-5533%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$6,533
Liabilities$111,700
Net Assets-$105,167

Operations Trend

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

2014

Revenue$143,036
Expenses$144,829
Net Income-$1,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$143,036
Mission and Program Overview

Mission

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--
Nisha PatelBoard Of Directors-$0--
Vijay Laxmi GoyalPresident-$0--
Aditi PuriVP / Treasurer-$0--
Antoinette WilliamsVP / Secretary-$0--
Nisha PatelVP-$0--
Filing and Contact Details

Filer

Filer Name
Shivalya Temple
EIN
27-4384079
Phone
8472557400
Address
10 N Martingale Road Room 400, Schaumburg, IL 60173-2099

Signing Officer

Name
Vijay Goyal
Title
VP
Signed
2015-05-15
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

Meals and entertainment 2,694

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

Supplies 1,465

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

Telephone 1,123

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

Credit card processing fees 838

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

Bank fees 14

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

Office expense 384

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

Insurance 1,060

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

Licenses and fees 1,025

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

Worship materials 552

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

Outside services 719

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

Security 2,090

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

Automobile expense 8,707

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

Parking 800

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

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

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/PersonNm0Aditi Puri
IRS990EZ/BooksInCareOfDetail/PhoneNum08472557400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Martingale Road Ste 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schaumburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601732099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06533
IRS990EZ/GrossReceiptsAmt0143036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0111700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-103374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-105167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-103374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-105167
IRS990EZ/OccupancyRentUtltsAndMaintAmt07577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vijay Laxmi Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aditi Puri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nisha Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vijay Laxmi Goyal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aditi Puri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Antoinette Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nisha Patel
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate community and encourage worship of Shiva.
IRS990EZ/PrintingPublicationsPostageAmt02734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted worship sessions with members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100246
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144829
IRS990EZ/TotalRevenueAmt0143036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shivalya.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428486
IRS990ScheduleA/TotalSupportAmt0428486
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/ExplanationTxt0Meals and entertainment 2,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card processing fees 838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and fees 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Worship materials 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services 719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile expense 8,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Beginning of year 111,700, End of year 111,700
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vijay Goyal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shivalya Temple
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0274384079
ReturnHeader/Filer/PhoneNum08472557400
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N Martingale Road Room 400
ReturnHeader/Filer/USAddress/CityNm0Schaumburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601732099
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/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ingold
ReturnHeader/ReturnTs02015-05-15T06:14:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings