Civic Intelligence

Kali Mandir

990 • Fiscal year 2012 • EIN 33-0677788

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
P O Box 470092651
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$429,098

No earlier filing loaded for comparison.

Net Assets

$427,546

No earlier filing loaded for comparison.

Liabilities

$1,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$129,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$429,098
Liabilities$1,552
Net Assets$427,546
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$129,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$140,864
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-0677788
Raw XML Appendix373 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330677788
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ReturnHeader/Filer/NameControl0KALI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4700
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirm/EIN0900270118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY BUTLER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030131 TOWN CENTER DR STE 145
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Laguna Niguel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092677
ReturnHeader/Preparer/Name0JERRY L BUTLER EA
ReturnHeader/Preparer/Phone09494952400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T10:56:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,098
Liabilities
$1,552
Net assets
$427,546
Revenue
-
Expenses
$129,950
Net income
-
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