Civic Intelligence

Kali Mandir

990 • Fiscal year 2014 • EIN 33-0677788

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

Organization Profile
P O Box 4700Laguna Beach, CA 92651

(949) 494-1906

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$454,366

Down $5,303 (-1.2%) from 2013

Net Assets

Down

$448,669

Down $8,509 (-1.9%) from 2013

Liabilities

Up

$5,697

Up $3,206 (+129%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$154,019

Up $11,659 (+8.2%) from 2013

Expenses

Up

$167,374

Up $54,646 (+48%) from 2013

Net Income

Down

-$13,355

Down $42,987 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$454,366
Liabilities$5,697
Net Assets$448,669
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$154,019
Expenses$167,374
Net Income-$13,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$165,622
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$462,024$448,669▼ $13,355
Land, Buildings, and Equipment, Net$342,009$332,821▼ $9,188
Savings and Temporary Cash Investments$36,322$43,494▲ $7,172
Cash and Non-Interest-Bearing Accounts$57,088$31,626▼ $25,462
Receivables From Officers Etc$26,000$26,000→ $0
Inventories for Sale or Use$3,096$20,425▲ $17,329
Total Assets$464,515$454,366▼ $10,149
Liabilities
Accounts Payable and Accrued Expenses$2,491$5,697▲ $3,206
Total Liabilities$2,491$5,697▲ $3,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,024$448,669▼ $13,355
Total Liabilities and Net Assets / Fund Balance$464,515$454,366▼ $10,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,749$65,765$389,514
Equipment$9,072$10,962$20,034
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,621
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$14,397
All Other Contributions
$139,621
Change in Net Assets
$-13,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,374
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-$110,735-$110,735
Occupancy-$36,526-$36,526
Depreciation Depletion-$10,033-$10,033
Other Expenses-$3,065-$3,065
Travel-$2,324-$2,324
Insurance-$924-$924
Interest-$1-$1
Total Functional Expenses$0$167,374$0$167,374
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
No
Annual disclosure for covered persons
Yes
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
2015-02-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Jerry Butler Ea
Address
30131 TOWN CENTER DR STE 145, Laguna Niguel, CA 92677
Preparer
Jerry Butler Ea
Phone
9494952400
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See schedule other expenses”

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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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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/TotalAssetsBOYAmt0464515
IRS990/TotalAssetsEOYAmt0454366
IRS990/TotalAssetsGrp/BOYAmt0464515
IRS990/TotalAssetsGrp/EOYAmt0454366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt05697
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt05697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02324
IRS990/TravelGrp/TotalAmt02324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494941906
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
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
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900270118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY BUTLER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030131 TOWN CENTER DR STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494952400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BUTLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T15:03:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,366
Liabilities
$5,697
Net assets
$448,669
Revenue
$154,019
Expenses
$167,374
Net income
-$13,355
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