Civic Intelligence

Kali Mandir

990 • Fiscal year 2013 • EIN 33-0677788

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization Profile
P O Box 470092651

(949) 494-1906

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$459,669

Up $30,571 (+7.1%) from 2012

Net Assets

Up

$457,178

Up $29,632 (+6.9%) from 2012

Liabilities

Up

$2,491

Up $939 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

$142,360

No earlier filing loaded for comparison.

Expenses

Down

$112,728

Down $17,222 (-13%) from 2012

Net Income

$29,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$459,669
Liabilities$2,491
Net Assets$457,178
Open 2013 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

2013

Revenue$142,360
Expenses$112,728
Net Income$29,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$148,990
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,546$457,178▲ $29,632
Land, Buildings, and Equipment, Net$350,481$342,009▼ $8,472
Cash and Non-Interest-Bearing Accounts$26,615$52,242▲ $25,627
Savings and Temporary Cash Investments$25,597$36,322▲ $10,725
Receivables From Officers Etc$26,000$26,000→ $0
Inventories for Sale or Use-$3,096-
Accounts Receivable$405--
Total Assets$429,098$459,669▲ $30,571
Liabilities
Accounts Payable and Accrued Expenses$1,552$2,491▲ $939
Total Liabilities$1,552$2,491▲ $939
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,546$457,178▲ $29,632
Total Liabilities and Net Assets / Fund Balance$429,098$459,669▲ $30,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,804$57,710$389,514
Equipment$10,205$8,984$19,189
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eliazbeth HardingPresident
Swami BhajananandaVice President
Swami AmbikanandaSecretary
SandananandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,970
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$4,385
Change in Net Assets
$29,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,728
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-$47,327-$47,327
Occupancy-$44,383-$44,383
Depreciation Depletion-$9,715-$9,715
Insurance-$4,355-$4,355
Travel-$2,291-$2,291
Office Expenses-$1,916-$1,916
Fees for Services Accounting-$1,735-$1,735
Other Expenses-$578-$578
Fees for Services Legal-$382-$382
Advertising-$170-$170
Total Functional Expenses$0$112,728$0$112,728
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
Receivables from Officers, Directors, Trustees, and Key Employees$26,000$26,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

EIN
33-0677788

Signing Officer

Name
Elizabeth Harding
Title
President
Signed
2014-02-10
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jerry Butler Ea
Phone
9494952400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See schedule other expenses”

Raw XML Appendix371 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/ScheduleORequiredInd0true
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/ExplanationTxt3SEE SCHEDULE OTHER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429098
IRS990/TotalAssetsEOYAmt0459669
IRS990/TotalAssetsGrp/BOYAmt0429098
IRS990/TotalAssetsGrp/EOYAmt0459669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552
IRS990/TotalLiabilitiesEOYAmt02491
IRS990/TotalLiabilitiesGrp/BOYAmt01552
IRS990/TotalLiabilitiesGrp/EOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02291
IRS990/TravelGrp/TotalAmt02291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALI MANDIR
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0330677788
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4700
ReturnHeader/Filer/USAddress/City0Laguna Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900270118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JERRY BUTLER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030131 TOWN CENTER DR STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494952400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BUTLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-08T15:29:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,669
Liabilities
$2,491
Net assets
$457,178
Revenue
$142,360
Expenses
$112,728
Net income
$29,632
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits