Civic Intelligence

Dharmasetu

EIN 36-4696415 • 501(c)3 • San Diego, CA

Profile

Provide Religious ceremonies/class for the Hindu community.

1380 GARNET AVE Room E-126San Diego, CA 92109

www.weddingsandpujas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

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

Asset Growth

20th percentile

-47%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,895

Down $6,173 (-47%) from 2013

Liabilities

Down

$706

Down $152 (-18%) from 2013

Net Assets

Down

$6,189

Down $6,021 (-49%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$51,978

Up $4,382 (+9.2%) from 2013

Expenses

Up

$57,999

Up $15,020 (+35%) from 2013

Net Income

Down

-$6,021

Down $10,638 (-230%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $7,857Net Assets 2012: $7,8572012Assets 2013: $13,068Liabilities 2013: $858Net Assets 2013: $12,2102013Assets 2014: $6,895Liabilities 2014: $706Net Assets 2014: $6,1892014

Highlighted filing

2014

Assets$6,895
Liabilities$706
Net Assets$6,189
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,039Expenses 2012: $33,933Net Income 2012: -$1,8942012Revenue 2013: $47,596Expenses 2013: $42,979Net Income 2013: $4,6172013Revenue 2014: $51,978Expenses 2014: $57,999Net Income 2014: -$6,0212014

Highlighted filing

2014

Revenue$51,978
Expenses$57,999
Net Income-$6,021
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$6,895
Liabilities
$706
Net assets
$6,189
Revenue
$51,978
Expenses
$57,999
Net income
-$6,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.71$6.19$52.0$58.0$6.02
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.86$12.2$47.6$43.0$4.62
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$7.86$32.0$33.9$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,978
Mission and Program Overview

Mission

Provide Religious ceremonies/class for the Hindu community.

Program Services

DescriptionGrantsExpenses
Provide Religious cermonies Pujas and classes associated with marriages, rites of passage, and funerals services for the Hindu community throught-out the nation.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C BRIDGESDirectorFT$30,500-$30,500
JANE BRIDGESDirectorPT$9,000-$9,000
MANUEL CABEZASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dharmasetu
EIN
36-4696415
Phone
8584306055
Address
1380 GARNET AVE Room E-126, SAN DIEGO, CA 92109

Signing Officer

Name
David C Bridges
Title
Director
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Jackson Hewitt Tax Service
Address
227 S STATE COLLEGE BLVD, ANAHEIM, CA 92806
Preparer
Nihar Parekh
Phone
7145205400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,168”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 3,888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expenses 4,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ceremonial Supplies 1,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 3,512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Mainteanance 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 47”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABLITIES Beginning of year 858, End of year 706”

Raw XML Appendix160 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID C BRIDGES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANE BRIDGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAYROLL WAGES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PAYROLL WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID C BRIDGES
IRS990EZ/BooksInCareOfDetail/PhoneNum08584306055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01380 GARNET AVE E-126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06895
IRS990EZ/GrossReceiptsAmt051978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID C BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL CABEZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Religious ceremonies/class for the Hindu community.
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Religious cermonies Pujas and classes associated with marriages, rites of passage, and funerals services for the Hindu community throught-out the nation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0858
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057999
IRS990EZ/TotalRevenueAmt051978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.weddingsandpujas.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0153712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022099
IRS990ScheduleA/Total509Grp/TotalAmt0153712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 3,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses 4,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ceremonial Supplies 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 3,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Mainteanance 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising Promotion 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABLITIES Beginning of year 858, End of year 706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DHARMASETU
ReturnHeader/Filer/BusinessNameControlTxt0DHAR
ReturnHeader/Filer/EIN0364696415
ReturnHeader/Filer/PhoneNum08584306055
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 GARNET AVE Room E-126
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HEWITT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S STATE COLLEGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07145205400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIHAR PAREKH
ReturnHeader/ReturnTs02015-05-12T05:37:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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