Civic Intelligence

Shree Sai Gurdev Datta Mandir

EIN 27-4583684 • 501(c)3 • Huntersville, NC

Profile

Our mission is to promote Universal Love, peace, harmony and human values of truth, tolerance, forgiveness, respect one another thru means of prayer, bhajans and community service per Sanatan Dharma (Ageless Wisdom) thru Vedas (Scriptures).

10435 Kerns RoadHuntersville, NC 28078

www.saiclt.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$12,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

9.9%

Faster revenue growth than 54% of similar nonprofits.

NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,825,872

Up $219,013 (+14%) from 2019

Liabilities

Down

$350,209

Down $7,621 (-2.1%) from 2019

Net Assets

Up

$1,475,663

Up $226,634 (+18%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$288,601

Up $26,034 (+9.9%) from 2019

Expenses

Up

$239,693

Up $69,186 (+41%) from 2019

Net Income

Down

$48,908

Down $43,152 (-47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,161,151Liabilities 2018: $240,580Net Assets 2018: $920,5712018Assets 2019: $1,606,859Liabilities 2019: $357,830Net Assets 2019: $1,249,0292019Assets 2020: $1,825,872Liabilities 2020: $350,209Net Assets 2020: $1,475,6632020

Highlighted filing

2020

Assets$1,825,872
Liabilities$350,209
Net Assets$1,475,663
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0Revenue 2018: $203,805Expenses 2018: $33,344Net Income 2018: $170,4612018Revenue 2019: $262,567Expenses 2019: $170,507Net Income 2019: $92,0602019Revenue 2020: $288,601Expenses 2020: $239,693Net Income 2020: $48,9082020

Highlighted filing

2020

Revenue$288,601
Expenses$239,693
Net Income$48,908
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,872
Liabilities
$350,209
Net assets
$1,475,663
Revenue
$288,601
Expenses
$239,693
Net income
$48,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.25$0.26$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$0.20$0.03$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$288,601
Mission and Program Overview

Mission

Our mission is to promote Universal Love, peace, harmony and human values of truth, tolerance, forgiveness, respect one another thru means of prayer, bhajans and community service per Sanatan Dharma (Ageless Wisdom) thru Vedas (Scriptures).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,523$1,639,205▲ $173,682
Pd in Cap Srpls Land Bldg Eqp Fund$994,504$907,704▼ $86,800
Rtn Earn Endowment Incm Other Fnds$254,525$381,292▲ $126,767
Cash and Non-Interest-Bearing Accounts$140,736$186,667▲ $45,931
Cap Stk Tr Prin Current Funds$0$186,667▲ $186,667
Loans From Officers Directors$107,830$105,366▼ $2,464
Savings and Temporary Cash Investments$600--
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,606,859$1,825,872▲ $219,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$244,843▼ $5,157
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$357,830$350,209▼ $7,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,029$1,475,663▲ $226,634
Total Liabilities and Net Assets / Fund Balance$1,606,859$1,825,872▲ $219,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,667$83,333$1,000,000
Land$600,000-$600,000
Leasehold Improvements$122,538$2,462$125,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keshav BhattarHead PriestFT$12,600$12,600

Board Members and Trustees

NameTitle
Sasikanth SunkaraChairman & President
Srinivas VemulapalliVice President
Padmaja NunnaDirector
Ramarao MummadavarapuDirector
Shubhangi ThoratGeneral Secretary
Shalini KangalaJoint Secretary
Mohan Ram PaladuguJoint Treasurer
Chandrasekhar RamineniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,377
Program Service Revenue
$93,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,729
Change in Net Assets
$48,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,501
Salaries, Compensation, and Employee Benefits$14,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$125,000$0$125,000
Occupancy$10,021$33,868-$43,889
Depreciation Depletion-$38,826-$38,826
Office Expenses-$13,384-$13,384
Other Salaries and Wages-$12,103-$12,103
Insurance-$3,499-$3,499
Payroll Taxes-$2,089-$2,089
Fees for Services Other-$516-$516
Fees for Services Management-$204-$204
Advertising-$183-$183
Total Functional Expenses$10,021$229,672$0$239,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$107,830$105,366▼ $2,464
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before filing organization taxes, treasurer shares the accounting details of the organization for the calendar year by breaking the details of revenue (Membership, Donations, Services) and expenses into major categories with break down of the details and explanations along with the supporting documents such as invoices, etc that are approved during the board meetings. all of the details are compiled for the year and sent to board in e-mail before completing the filing of the documents with the feedback and revisions. Board approves the finalized PDF copy of filing before it is submitted to IRS.”

Form 990, Part VI, Section C, Line 19

“Organization created policy documents prohibiting any of the board members are relatives of board members to be awarded with ant contract work from the organization. all of the work is discussed in the board meeting including the proposals from vendors and the board members are asked if any of the board members have relationship with any of the vendors in the proposal and then they are excluded from the participation in the process. During board meeting the vendor, amount and time period are authorized and documented in the minutes and are reviewed when the work is completed.”

Filing and Contact Details

Filer

Filer Name
Shree Sai Gurdev Datta Mandir
EIN
27-4583684
Phone
7047270711
Address
10435 Kerns Road, Huntersville, NC 28078

Signing Officer

Name
Sasikanth Sunkara
Title
President
Phone
7042315699
Signed
2021-05-15

Organization Details

Principal Officer
Sasikanth Sunkara
Formed
2011
Legal Domicile
Nc
Voting Board Members
200
Independent Board Members
200
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Land value and the amount spent on construction has increased the asset value”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048908
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639205
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0towards acquisition of property and constructions
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sasikanth Sunkara
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0105366
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing organization taxes, treasurer shares the accounting details of the organization for the calendar year by breaking the details of revenue (Membership, Donations, Services) and expenses into major categories with break down of the details and explanations along with the supporting documents such as invoices, etc that are approved during the board meetings. all of the details are compiled for the year and sent to board in e-mail before completing the filing of the documents with the feedback and revisions. Board approves the finalized PDF copy of filing before it is submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization created policy documents prohibiting any of the board members are relatives of board members to be awarded with ant contract work from the organization. all of the work is discussed in the board meeting including the proposals from vendors and the board members are asked if any of the board members have relationship with any of the vendors in the proposal and then they are excluded from the participation in the process. During board meeting the vendor, amount and time period are authorized and documented in the minutes and are reviewed when the work is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Land value and the amount spent on construction has increased the asset value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01606859
IRS990/TotalAssetsEOYAmt01825872
IRS990/TotalAssetsGrp/BOYAmt01606859
IRS990/TotalAssetsGrp/EOYAmt01825872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357830
IRS990/TotalLiabilitiesEOYAmt0350209
IRS990/TotalLiabilitiesGrp/BOYAmt0357830
IRS990/TotalLiabilitiesGrp/EOYAmt0350209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02950
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt023000
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt093224
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt093224
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010021
IRS990/TotalProgramServiceRevenueAmt093224
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017812 Campbell Hall Ct
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028277
IRS990/VotingMembersGoverningBodyCnt0200
IRS990/VotingMembersIndependentCnt0200
IRS990/WebsiteAddressTxt0www.saiclt.org

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