Civic Intelligence

Kali Mandir

990 • Fiscal year 2021 • EIN 33-0677788

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 02, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

30%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$938,251

Up $227,544 (+32%) from 2020

Net Assets

Up

$935,933

Up $228,013 (+32%) from 2020

Liabilities

Down

$2,318

Down $469 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$364,986

Up $83,613 (+30%) from 2020

Expenses

Down

$139,049

Down $45,828 (-25%) from 2020

Net Income

Up

$225,937

Up $129,441 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$938,251
Liabilities$2,318
Net Assets$935,933
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$364,986
Expenses$139,049
Net Income$225,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2022
Return Version
2021v4.1
Gross Receipts
$367,783
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$709,996$935,933▲ $225,937
Land, Buildings, and Equipment, Net$582,229$792,716▲ $210,487
Cash and Non-Interest-Bearing Accounts$60,062$71,489▲ $11,427
Savings and Temporary Cash Investments$64,069$67,597▲ $3,528
Inventories for Sale or Use$6,423$6,449▲ $26
Total Assets$712,783$938,251▲ $225,468
Liabilities
Other Liabilities$3,381$2,435▼ $946
Accounts Payable and Accrued Expenses$-594$-117▲ $477
Total Liabilities$2,787$2,318▼ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,996$935,933▲ $225,937
Total Liabilities and Net Assets / Fund Balance$712,783$938,251▲ $225,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,455$124,775$494,461
Buildings$162,146$17,036$179,182
Land$30,662-$30,662
Other Land Buildings$2,308$17,033$19,341
Equipment$1,145$11,021$12,166
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$362,297
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,679
Change in Net Assets
$225,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,049
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-$106,423-$106,423
Depreciation Depletion-$16,282-$16,282
Fees for Services Other-$4,887-$4,887
Travel-$2,542-$2,542
Fees for Services Legal-$1,075-$1,075
Royalties-$129-$129
Other Expenses-$118-$118
Total Functional Expenses$0$139,049$0$139,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,082
Other$188
Sales Tax Payable$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2022-02-02
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 Appendix381 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792716
IRS990ScheduleD/TotalLiabilityAmt02435
IRS990/ScheduleJRequiredInd0false
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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712783
IRS990/TotalAssetsEOYAmt0938251
IRS990/TotalAssetsGrp/BOYAmt0712783
IRS990/TotalAssetsGrp/EOYAmt0938251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02787
IRS990/TotalLiabilitiesEOYAmt02318
IRS990/TotalLiabilitiesGrp/BOYAmt02787
IRS990/TotalLiabilitiesGrp/EOYAmt02318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02542
IRS990/TravelGrp/TotalAmt02542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494941906
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
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 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494952400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY BUTLER
ReturnHeader/ReturnTs02022-02-21T12:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,251
Liabilities
$2,318
Net assets
$935,933
Revenue
$364,986
Expenses
$139,049
Net income
$225,937
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
2021Detailed filing. Detailed filing data is available for this year.$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