Civic Intelligence

Kali Mandir

EIN 33-0677788 • 501(c)3 • Laguna Beach, CA

Profile

To provide religious serfvices to the hindu goddess kali and provide other spritual services

P O Box 4700Laguna Beach, CA 92651
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,107,772

Up $169,521 (+18%) from 2021

Liabilities

Up

$4,200

Up $1,882 (+81%) from 2021

Net Assets

Up

$1,103,572

Up $167,639 (+18%) from 2021

Operations
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Down

$360,705

Down $4,281 (-1.2%) from 2021

Expenses

Up

$156,871

Up $17,822 (+13%) from 2021

Net Income

Down

$203,834

Down $22,103 (-9.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $429,098Liabilities 2012: $1,552Net Assets 2012: $427,5462012Assets 2013: $459,669Liabilities 2013: $2,491Net Assets 2013: $457,1782013Assets 2014: $454,366Liabilities 2014: $5,697Net Assets 2014: $448,6692014Assets 2015: $468,935Liabilities 2015: $2,931Net Assets 2015: $466,0042015Assets 2016: $493,021Liabilities 2016: $3,064Net Assets 2016: $489,9572016Assets 2017: $494,140Liabilities 2017: $4,028Net Assets 2017: $490,1122017Assets 2018: $653,161Liabilities 2018: $148,684Net Assets 2018: $504,4772018Assets 2019: $616,131Liabilities 2019: $4,707Net Assets 2019: $611,4242019Assets 2020: $710,707Liabilities 2020: $2,787Net Assets 2020: $707,9202020Assets 2021: $938,251Liabilities 2021: $2,318Net Assets 2021: $935,9332021Assets 2022: $1,107,772Liabilities 2022: $4,200Net Assets 2022: $1,103,5722022

Highlighted filing

2022

Assets$1,107,772
Liabilities$4,200
Net Assets$1,103,572
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $129,9502012Revenue 2013: $142,360Expenses 2013: $112,728Net Income 2013: $29,6322013Revenue 2014: $154,019Expenses 2014: $167,374Net Income 2014: -$13,3552014Revenue 2015: $170,292Expenses 2015: $152,957Net Income 2015: $17,3352015Revenue 2016: $182,205Expenses 2016: $158,143Net Income 2016: $24,0622016Revenue 2017: $159,755Expenses 2017: $163,059Net Income 2017: -$3,3042017Revenue 2018: $196,644Expenses 2018: $168,268Net Income 2018: $28,3762018Revenue 2019: $308,910Expenses 2019: $202,001Net Income 2019: $106,9092019Revenue 2020: $281,373Expenses 2020: $184,877Net Income 2020: $96,4962020Revenue 2021: $364,986Expenses 2021: $139,049Net Income 2021: $225,9372021Revenue 2022: $360,705Expenses 2022: $156,871Net Income 2022: $203,8342022

Highlighted filing

2022

Revenue$360,705
Expenses$156,871
Net Income$203,834
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,107,772
Liabilities
$4,200
Net assets
$1,103,572
Revenue
$360,705
Expenses
$156,871
Net income
$203,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.36$0.16$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.36$0.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.28$0.18$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.31$0.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.50$0.20$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$319,399
Mission and Program Overview

Mission

To provide religious services to the hindu goddess kali and provide other spritual services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$504,515$611,424▲ $106,909
Land, Buildings, and Equipment, Net$517,789$497,965▼ $19,824
Savings and Temporary Cash Investments$67,681$67,759▲ $78
Cash and Non-Interest-Bearing Accounts$60,268$43,688▼ $16,580
Inventories for Sale or Use$7,461$6,719▼ $742
Total Assets$653,199$616,131▼ $37,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,446--
Other Liabilities$2,140$4,707▲ $2,567
Accounts Payable and Accrued Expenses$98--
Total Liabilities$148,684$4,707▼ $143,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,515$611,424▲ $106,909
Total Liabilities and Net Assets / Fund Balance$653,199$616,131▼ $37,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,643$115,054$568,697
Land$30,662-$30,662
Equipment$660$29,199$29,859
Other Land Buildings$13,000-$13,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eliazbeth HardingPresident
Swami BhajananandaVice President
Swami AmbikanandaSecretary
Sandanananda Dustin ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,928
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$3,974
Change in Net Assets
$106,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,001
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-$148,062-$148,062
Depreciation Depletion-$19,824-$19,824
Interest-$11,036-$11,036
Insurance-$6,801-$6,801
Fees for Services Legal-$5,525-$5,525
Travel-$4,468-$4,468
Fees for Services Accounting-$2,710-$2,710
Office Expenses-$2,115-$2,115
Other Expenses-$858-$858
Fees for Services Other-$602-$602
Total Functional Expenses$0$202,001$0$202,001
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,615
Sales Tax Payable$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The financial statement and tax returns are reviewed and approved by the governing body”

Conflict of interest policy compliance Part VI line 12C

“All transactions reviewed and approved by the board”

Governing documents etc available to public Part VI line 19

“All tax returns and financial statement are available to the public”

Filing and Contact Details

Filer

Filer Name
Kali Mandir
EIN
33-0677788
Address
P O BOX 4700, Laguna Beach, CA 92651

Signing Officer

Name
Elizabeth Harding
Title
President
Phone
9494941906
Signed
2020-02-03
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jerry Butler Ea
Address
30131 TOWN CENTER DR STE 298, Laguna Niguel, CA 92677
Preparer
Jerry Butler
Phone
9494952400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“other expenses”

Raw XML Appendix374 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0148062
IRS990/AllOtherExpensesGrp/TotalAmt0148062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIAZBETH HARDING
IRS990/BooksInCareOfDetail/PhoneNum09494941906
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092651
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IRS990/CashNonInterestBearingGrp/EOYAmt043688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0304928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0202001
IRS990/CYOtherRevenueAmt03974
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106909
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308910
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019824
IRS990/DepreciationDepletionGrp/TotalAmt019824
IRS990/Desc0ASSOCIATION FOR HINDUS RELIGIUOUS SERVICES AND WORSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02710
IRS990/FeesForServicesAccountingGrp/TotalAmt02710
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05525
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0602
IRS990/FeesForServicesOtherGrp/TotalAmt0602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1SWAMI BHAJANANANDA
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDANANANDA DUSTIN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SWAMI AMBIKANANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319399
IRS990/GrossSalesOfInventoryAmt012562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06801
IRS990/InsuranceGrp/TotalAmt06801
IRS990/InterestGrp/ManagementAndGeneralAmt011036
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt07461
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0144253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497965
IRS990/LandBldgEquipCostOrOtherBssAmt0642218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0304928
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RELIGIOUS SERVICES TO THE HINDU GODDESS KALI AND PROVIDE OTHER SPRITUAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146446
IRS990/NetAssetsOrFundBalancesBOYAmt0504515
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02115
IRS990/OfficeExpensesGrp/TotalAmt02115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
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IRS990/OtherExpensesGrp/TotalAmt0858
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029859
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT AND TAX RETURNS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX RETURNS AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494941906
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALI MANDIR
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0330677788
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4700
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0021D55433D4FCA513BB058B4716FB7CC6457F470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0021D55433D4FCA513BB058B4716FB7CC6457F470
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08128692020052nu12gvj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.8.138
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm012:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900270118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY BUTLER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030131 TOWN CENTER DR STE 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494952400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BUTLER
ReturnHeader/ReturnTs02020-02-21T11:58:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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