Civic Intelligence

Shivalya Temple

990EZ • Fiscal year 2016 • EIN 27-4384079

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

PO Box 0129Arlington Heights, IL 60006

(847) 255-7400

Siviq Scores

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

Liabilities / Assets

99th percentile

22.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,717

Down $727 (-13%) from 2015

Net Assets

Up

-$99,994

Up $6,990 (+6.5%) from 2015

Liabilities

Down

$104,711

Down $7,717 (-6.9%) from 2015

Revenue

Up

$156,861

Up $19,507 (+14%) from 2015

Expenses

Up

$149,871

Up $10,700 (+7.7%) from 2015

Net Income

Up

$6,990

Up $8,807 (+485%) from 2015

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

2016

Assets$4,717
Liabilities$104,711
Net Assets-$99,994

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

2016

Revenue$156,861
Expenses$149,871
Net Income$6,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$156,861
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--
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 Laxmi Goyal
Title
President
Signed
2017-06-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Fundraising 17,118

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

Interest 567

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

Telephone 2,941

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

Credit card processing fees 667

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

Bank fees 243

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

Office expense 1,292

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

Repairs and maintenance 38

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

Insurance 675

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

Licenses and fees 425

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

Payroll processing fees 686

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

Automobile expense 1,982

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

Parking and tolls 3,094

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

Teacher reimbursement 12,447

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

Loan Beginning of year 111,700, End of year 104,514

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

Credit card balance outstanding Beginning of year 728, End of year 197

Raw XML Appendix187 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/BOYAmt05444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04717
IRS990EZ/GrossReceiptsAmt0156861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0104514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-106984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-106984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99994
IRS990EZ/OccupancyRentUtltsAndMaintAmt02390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
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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/OtherExpensesTotalAmt042175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate community and encourage worship of Shiva.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted worship sessions with members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100776
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149871
IRS990EZ/TotalRevenueAmt0156861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shivalya.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693833
IRS990ScheduleA/TotalSupportAmt0693833
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/BalanceDueAmt0104514
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/TotalBalanceDueAmt0104514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 17,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card processing fees 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and fees 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing fees 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobile expense 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking and tolls 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher reimbursement 12,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Beginning of year 111,700, End of year 104,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card balance outstanding Beginning of year 728, End of year 197
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vijay Laxmi Goyal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90FED1529EF53824608C9EA03FC4AF787B57F86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A90FED1529EF53824608C9EA03FC4AF787B57F86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.184.230.201
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:02:11
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/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ingold CPA
ReturnHeader/ReturnTs02017-06-02T01:16:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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