Civic Intelligence

Sanatan Dharm Mandir

990 • Fiscal year 2017 • EIN 38-3789605

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profilewww.sdmandirwa.org
27123 104th Ave SEKent, WA 98030

(206) 551-2711

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,041

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$772,163

Up $42,366 (+5.8%) from 2016

Net Assets

Up

$348,656

Up $59,758 (+21%) from 2016

Liabilities

Down

$423,507

Down $17,392 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$162,066

Up $22,855 (+16%) from 2016

Expenses

Down

$102,308

Down $11,287 (-9.9%) from 2016

Net Income

Up

$59,758

Up $34,142 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $95,009Liabilities 2011: $0Net Assets 2011: $95,0092011Assets 2012: $196,881Liabilities 2012: $0Net Assets 2012: $196,8812012Assets 2013: $171,809Liabilities 2013: $0Net Assets 2013: $171,8092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $56,252Liabilities 2015: $0Net Assets 2015: $56,2522015Assets 2016: $729,797Liabilities 2016: $440,899Net Assets 2016: $288,8982016Assets 2017: $772,163Liabilities 2017: $423,507Net Assets 2017: $348,6562017Assets 2018: $837,407Liabilities 2018: $408,752Net Assets 2018: $428,6552018Assets 2019: $1,262,176Liabilities 2019: $398,567Net Assets 2019: $863,6092019Assets 2020: $1,359,442Liabilities 2020: $380,438Net Assets 2020: $979,0042020Assets 2021: $1,806,616Liabilities 2021: $716,974Net Assets 2021: $1,089,6422021Assets 2022: $1,969,744Liabilities 2022: $760,563Net Assets 2022: $1,209,1812022Assets 2023: $2,195,188Liabilities 2023: $743,307Net Assets 2023: $1,451,8812023Assets 2024: $2,661,104Liabilities 2024: $900,000Net Assets 2024: $1,761,1042024

Highlighted filing

2017

Assets$772,163
Liabilities$423,507
Net Assets$348,656
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $126,876Expenses 2011: $91,989Net Income 2011: $34,8872011Revenue 2012: $199,610Expenses 2012: $97,738Net Income 2012: $101,8722012Revenue 2013: $368,084Expenses 2013: $196,275Net Income 2013: $171,8092013Revenue 2014: $249,527Expenses 2014: $300,530Net Income 2014: -$51,0032014Revenue 2015: $381,681Expenses 2015: $339,844Net Income 2015: $41,8372015Revenue 2016: $139,211Expenses 2016: $113,595Net Income 2016: $25,6162016Revenue 2017: $162,066Expenses 2017: $102,308Net Income 2017: $59,7582017Revenue 2018: $166,235Expenses 2018: $86,236Net Income 2018: $79,9992018Revenue 2019: $543,080Expenses 2019: $108,126Net Income 2019: $434,9542019Revenue 2020: $193,945Expenses 2020: $78,550Net Income 2020: $115,3952020Revenue 2021: $210,636Expenses 2021: $99,998Net Income 2021: $110,6382021Revenue 2022: $270,210Expenses 2022: $150,671Net Income 2022: $119,5392022Revenue 2023: $485,693Expenses 2023: $243,557Net Income 2023: $242,1362023Revenue 2024: $557,583Expenses 2024: $262,124Net Income 2024: $295,4592024

Highlighted filing

2017

Revenue$162,066
Expenses$102,308
Net Income$59,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$162,066
Mission and Program Overview

Mission

Hindu religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,867$746,355▲ $52,488
Rtn Earn Endowment Incm Other Fnds$288,898$348,656▲ $59,758
Cash and Non-Interest-Bearing Accounts$35,930$25,808▼ $10,122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$729,797$772,163▲ $42,366
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,920$403,401▼ $14,519
Accounts Payable and Accrued Expenses$22,978$19,418▼ $3,560
Other Liabilities$1$688▲ $687
Total Liabilities$440,899$423,507▼ $17,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,898$348,656▲ $59,758
Total Liabilities and Net Assets / Fund Balance$729,797$772,163▲ $42,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$746,355--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanjay R ShastriChairmanPT$18,000$1,041$19,041

Board Members and Trustees

NameTitle
Lalita D KayasthaPresident
Janaki ThapaTreasurer
Sarwant SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,066
Change in Net Assets
$59,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,546
Salaries, Compensation, and Employee Benefits$20,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,664--$27,664
Occupancy$24,011--$24,011
Conferences and Meetings$19,900--$19,900
Current Officers, Directors, Trustees, and Key Employees$19,041--$19,041
Advertising$2,580--$2,580
Payroll Taxes$1,721--$1,721
Insurance$1,231--$1,231
Fees for Services Other$1,010--$1,010
Office Expenses$708--$708
Other Expenses$383--$383
Fees for Services Accounting$300--$300
All Other Expenses$257--$257
Travel$45--$45
Total Functional Expenses$102,308$0$0$102,308
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sanatan Dharm Mandir
EIN
38-3789605
Phone
2065512711
Address
27123 104th Ave SE, Kent, WA 98030

Signing Officer

Name
Lalita D Kayastha
Title
President
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
26

Preparer

Firm
Elite Accounting & Financial Services Inc
Address
19221 36th Ave W Suite 204, LYNNWOOD, WA 98036
Preparer
Harjit K Gill CPA
Phone
4257758406
Raw XML Appendix338 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/TotalNetAssetsFundBalanceGrp/BOYAmt0288898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348656
IRS990/TotalOtherCompensationAmt01041
IRS990/TotalProgramServiceExpensesAmt0102308
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162066
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772163
IRS990/TravelGrp/ProgramServicesAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.sdmandirwa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lalita D Kayastha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sanatan Dharm Mandir
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0383789605
ReturnHeader/Filer/PhoneNum02065512711
ReturnHeader/Filer/USAddress/AddressLine1Txt027123 104th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Kent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263919640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Accounting & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019221 36th Ave W Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257758406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harjit K Gill CPA
ReturnHeader/ReturnTs02018-08-15T08:07:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,163
Liabilities
$423,507
Net assets
$348,656
Revenue
$162,066
Expenses
$102,308
Net income
$59,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.90$1.76$0.56$0.26$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.74$1.45$0.49$0.24$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.76$1.21$0.27$0.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.72$1.09$0.21$0.10$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.38$0.98$0.19$0.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.40$0.86$0.54$0.11$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.42$0.35$0.16$0.10$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.44$0.29$0.14$0.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.38$0.34$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.37$0.20$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.13$0.09$0.03