Civic Intelligence

Shree Sai Gurdev Datta Mandir

990 • Fiscal year 2019 • EIN 27-4583684

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.saiclt.org
10435 Kerns RoadHuntersville, NC 28078

(704) 727-0711

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,606,859

Up $445,708 (+38%) from 2018

Net Assets

Up

$1,249,029

Up $328,458 (+36%) from 2018

Liabilities

Up

$357,830

Up $117,250 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$262,567

Up $58,762 (+29%) from 2018

Expenses

Up

$170,507

Up $137,163 (+411%) from 2018

Net Income

Down

$92,060

Down $78,401 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2019

Assets$1,606,859
Liabilities$357,830
Net Assets$1,249,029
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$262,567
Expenses$170,507
Net Income$92,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$278,571
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$1,041,940$1,465,523▲ $423,583
Pd in Cap Srpls Land Bldg Eqp Fund$774,110$994,504▲ $220,394
Rtn Earn Endowment Incm Other Fnds$146,461$254,525▲ $108,064
Cash and Non-Interest-Bearing Accounts$85,315$140,736▲ $55,421
Loans From Officers Directors$240,580$107,830▼ $132,750
Pledges and Grants Receivable$33,453--
Savings and Temporary Cash Investments$443$600▲ $157
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,161,151$1,606,859▲ $445,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$250,000▲ $250,000
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability-$0-
Total Liabilities$240,580$357,830▲ $117,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,571$1,249,029▲ $328,458
Total Liabilities and Net Assets / Fund Balance$1,161,151$1,606,859▲ $445,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,925$27,775$778,700
Land$450,000-$450,000
Leasehold Improvements$242,158$8,744$250,902
Equipment$22,440$3,560$26,000
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

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
$210,622
Program Service Revenue
$20,000
Investment Income
$0
Other Revenue
$31,945
All Other Contributions
$28,630
Change in Net Assets
$92,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,004$36,598-$52,602
Depreciation Depletion-$44,680-$44,680
Occupancy-$40,222-$40,222
Fees for Services Other-$15,251-$15,251
Interest-$7,716-$7,716
Information Technology-$3,500-$3,500
Insurance-$3,468-$3,468
Advertising-$1,498-$1,498
Office Expenses-$1,070-$1,070
Travel-$500-$500
Total Functional Expenses$16,004$154,503$0$170,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,949
Fundraising Direct Expenses$16,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sai Baba Prana Pratishata Mahotsavam$28,813$28,813$2,200$26,613
Dattatraya and Karthikeya Prana pratishtha mahostavam$10,850$10,850$1,200$9,650
Total Events$45,243$45,243$13,298$31,945
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$240,580$107,830▼ $132,750
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Temple has Members and are part of general body of the temple to elect the board of directors to govern the temple activities”

Form 990, Part VI, Section A, Line 7A

“Organization has members to elect the governing body, board of trustees and executive committee to carry out temple operational activities and key decision on a day to day basis”

Form 990, Part VI, Section A, Line 7B

“when major changes to By laws need to implemented, members will be called for general body meeting and 2/3rd majority voting required to pass the amendments to the by laws”

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

“Draft pdf copy is sent to all board members to review the details and have 48 hours to respond with their findings and changes, if any identified by the board of directors”

Form 990, Part VI, Section B, Line 12C

“Organization does not allow the board members, business , relatives and family members engage in any kind of business with temple. Board members are expected to disclose the business relationships during the year and also bring interest in the monthly board meetings to avoid the conflict of interest situations.”

Form 990, Part VI, Section C, Line 19

“Yes, members can request via e-mail or through phone call or mail and policy documents will be shared with the requested individuals”

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
2020-11-15

Organization Details

Principal Officer
Sasi Sunkara
Formed
2011
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Amount Paid to Priests who are engaged for the Idol Installation Cermoney( Prana Prathishita)”

Form 990, Part IX, Line 24E

“Expenses related to the Temple Idol Prana Prathishita ( Installation Ceremony ). Including Rental fees, grocery and supplies for preparing food and serving to devotees for 6 days and other consumable items used in preparation for the events.”

Form 990, Part XI, Line 9

“Capital Improvements done to expand the temple premise and also towards the priest quarter and volunteer buildings”

Financial Statement Notes

Schedule D, Part VI, Line 1C

“Capital Improvements and construction was done to expand the area for devotees convenience of prayer. Patio is added, new HVAC systems are added to replace the 20 year old systems. Some of the rooms flooring is remodeled. Three of the buildings , roofs got fully or partially replaced to fix damage and leaks.”

Raw XML AppendixShowing 400 of 445 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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt027775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778700
IRS990ScheduleD/EquipmentGrp/BookValueAmt022440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08744
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capital Improvements and construction was done to expand the area for devotees convenience of prayer. Patio is added, new HVAC systems are added to replace the 20 year old systems. Some of the rooms flooring is remodeled. Three of the buildings , roofs got fully or partially replaced to fix damage and leaks.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465523
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sai Baba Prana Pratishata Mahotsavam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dattatraya and Karthikeya Prana pratishtha mahostavam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02500
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05580
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031945
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04298
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Temple has Members and are part of general body of the temple to elect the board of directors to govern the temple activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members to elect the governing body, board of trustees and executive committee to carry out temple operational activities and key decision on a day to day basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2when major changes to By laws need to implemented, members will be called for general body meeting and 2/3rd majority voting required to pass the amendments to the by laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft pdf copy is sent to all board members to review the details and have 48 hours to respond with their findings and changes, if any identified by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization does not allow the board members, business , relatives and family members engage in any kind of business with temple. Board members are expected to disclose the business relationships during the year and also bring interest in the monthly board meetings to avoid the conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes, members can request via e-mail or through phone call or mail and policy documents will be shared with the requested individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amount Paid to Priests who are engaged for the Idol Installation Cermoney( Prana Prathishita)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses related to the Temple Idol Prana Prathishita ( Installation Ceremony ). Including Rental fees, grocery and supplies for preparing food and serving to devotees for 6 days and other consumable items used in preparation for the events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Capital Improvements done to expand the temple premise and also towards the priest quarter and volunteer buildings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalProgramServiceRevenueAmt020000

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
$1,606,859
Liabilities
$357,830
Net assets
$1,249,029
Revenue
$262,567
Expenses
$170,507
Net income
$92,060
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