Civic Intelligence

Shivalya Temple

990 • Fiscal year 2019 • EIN 27-4384079

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profilewww.shivalya.org
PO Box 1025Arlington 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

37.99x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,753

Up $1,653 (+150%) from 2018

Net Assets

Up

-$101,841

Up $2,194 (+2.1%) from 2018

Liabilities

Down

$104,594

Down $541 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin46th percentile

Revenue

Down

$126,212

Down $51,164 (-29%) from 2018

Expenses

Down

$124,018

Down $55,633 (-31%) from 2018

Net Income

Up

$2,194

Up $4,469 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$2,753
Liabilities$104,594
Net Assets-$101,841
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$126,212
Expenses$124,018
Net Income$2,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$126,212
Mission and Program Overview

Mission

Educate community and encourage worship of Shiva.

Educate community and encourage worship of Shivalya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$104,514$104,514→ $0
Cash and Non-Interest-Bearing Accounts$1,100$2,753▲ $1,653
Total Assets$1,100$2,753▲ $1,653
Liabilities
Accounts Payable and Accrued Expenses$621$80▼ $541
Total Liabilities$105,135$104,594▼ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,035$-101,841▲ $2,194
Total Net Assets Fund Balance$-104,035$-101,841▲ $2,194
Total Liabilities and Net Assets / Fund Balance$1,100$2,753▲ $1,653
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Vijay Laxmi GoyalPresident
Anita GoyalVP / Secretary
Sanjana NagarakantiVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,375
Program Service Revenue
$48,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,129
Change in Net Assets
$2,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,513
Salaries, Compensation, and Employee Benefits$46,505
Total Fundraising Expense$6,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,187--$44,187
Other Salaries and Wages$43,200--$43,200
Office Expenses-$5,465-$5,465
Payroll Taxes$3,305--$3,305
Fees for Services Legal-$3,235-$3,235
Insurance-$2,670-$2,670
All Other Expenses-$1,083-$1,083
Other Expenses$14,192$374$6,301$374
Interest-$6-$6
Total Functional Expenses$104,884$12,833$6,301$124,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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$104,514$104,514→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B - Policies, Line 11B

“Form 990 is reviewed by all members of the governing body before before filing.”

Form 990, Part VI, Section C - Disclosure, Line 19

“The organizations governing documents are available to the public upon request. The organization does not currently maintian a written conflict of interest policy and financial statements with footnotes.”

Form 990, Part VI, Section B - Policies, Line 11B

“Form 990 is reviewed by all members of the governing body before before filing.”

Filing and Contact Details

Filer

Filer Name
Shivalya Temple
EIN
27-4384079
Phone
8472557400
Address
PO Box 1025, Arlington Heights, IL 60006

Signing Officer

Name
Vijay Laxmi Goyal
Title
President
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijay Laxmi Goyal
Formed
2010
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Ingold and Associates Ltd
Address
2300 N Barrington Road Suite 400, Hoffman Estates, IL 60169
Preparer
James Ingold CPA MBA
Phone
8477055162
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105135
IRS990/TotalLiabilitiesEOYAmt0104594
IRS990/TotalLiabilitiesGrp/BOYAmt0105135
IRS990/TotalLiabilitiesGrp/EOYAmt0104594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101841
IRS990/TotalProgramServiceExpensesAmt0104884
IRS990/TotalProgramServiceRevenueAmt048837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02753
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 95510
IRS990/USAddress/CityNm0Hoffman Estates
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601950510
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shivalya.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vijay Laxmi Goyal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shivalya Temple
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0274384079
ReturnHeader/Filer/PhoneNum08472557400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1025
ReturnHeader/Filer/USAddress/CityNm0Arlington Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A60F3EB05C39F57CC0389DE837C7DCAFFC900BC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A60F3EB05C39F57CC0389DE837C7DCAFFC900BC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.184.230.201
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:59
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/ZIPCd060169
ReturnHeader/PreparerPersonGrp/PhoneNum08477055162
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Ingold CPA MBA
ReturnHeader/ReturnTs02020-04-01T05:42:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,753
Liabilities
$104,594
Net assets
-$101,841
Revenue
$126,212
Expenses
$124,018
Net income
$2,194
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
2019Detailed filing. Detailed filing data is available for this year.$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