Civic Intelligence

Kali Mandir

990 • Fiscal year 2016 • EIN 33-0677788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$493,021

Up $24,086 (+5.1%) from 2015

Net Assets

Up

$489,957

Up $23,953 (+5.1%) from 2015

Liabilities

Up

$3,064

Up $133 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$182,205

Up $11,913 (+7.0%) from 2015

Expenses

Up

$158,143

Up $5,186 (+3.4%) from 2015

Net Income

Up

$24,062

Up $6,727 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$493,021
Liabilities$3,064
Net Assets$489,957
Open 2016 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

2016

Revenue$182,205
Expenses$158,143
Net Income$24,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$198,340
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$465,895$489,957▲ $24,062
Land, Buildings, and Equipment, Net$322,989$316,389▼ $6,600
Savings and Temporary Cash Investments$75,065$70,069▼ $4,996
Cash and Non-Interest-Bearing Accounts$26,049$58,814▲ $32,765
Receivables From Officers Etc$26,000$26,000→ $0
Inventories for Sale or Use$18,723$21,749▲ $3,026
Total Assets$468,826$493,021▲ $24,195
Liabilities
Accounts Payable and Accrued Expenses$2,811$2,863▲ $52
Other Liabilities$120$201▲ $81
Total Liabilities$2,931$3,064▲ $133
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,895$489,957▲ $24,062
Total Liabilities and Net Assets / Fund Balance$468,826$493,021▲ $24,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,423$83,091$389,514
Equipment$9,966$13,435$23,401
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,360
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$2,686
Change in Net Assets
$24,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,143
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-$103,989-$103,989
Occupancy-$36,000-$36,000
Depreciation Depletion-$9,967-$9,967
Travel-$3,907-$3,907
Fees for Services Accounting-$1,880-$1,880
Office Expenses-$1,493-$1,493
Insurance-$882-$882
Interest-$25-$25
Total Functional Expenses$0$158,143$0$158,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$201
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
Eliazbeth Harding
Title
President
Signed
2017-05-15
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
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

“See schedule other expenses”

Raw XML Appendix358 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0493021
IRS990/TotalAssetsGrp/BOYAmt0468826
IRS990/TotalAssetsGrp/EOYAmt0493021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02931
IRS990/TotalLiabilitiesEOYAmt03064
IRS990/TotalLiabilitiesGrp/BOYAmt02931
IRS990/TotalLiabilitiesGrp/EOYAmt03064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03907
IRS990/TravelGrp/TotalAmt03907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIAZBETH HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0021D55433D4FCA513BB058B4716FB7CC6457F470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0021D55433D4FCA513BB058B4716FB7CC6457F470
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03315012017142aoojn5h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.8.138
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTm013:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY BUTLER
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BUTLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T17:19:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,021
Liabilities
$3,064
Net assets
$489,957
Revenue
$182,205
Expenses
$158,143
Net income
$24,062
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
2016Detailed filing. Detailed filing data is available for this year.$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