Civic Intelligence

Sanatan Dharm Mandir

990 • Fiscal year 2019 • EIN 38-3789605

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,800

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,262,176

Up $424,769 (+51%) from 2018

Net Assets

Up

$863,609

Up $434,954 (+101%) from 2018

Liabilities

Down

$398,567

Down $10,185 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$543,080

Up $376,845 (+227%) from 2018

Expenses

Up

$108,126

Up $21,890 (+25%) from 2018

Net Income

Up

$434,954

Up $354,955 (+444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,262,176
Liabilities$398,567
Net Assets$863,609
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$543,080
Expenses$108,126
Net Income$434,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$543,080
Mission and Program Overview

Mission

Hindu religious organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,578$1,156,703▲ $391,125
Rtn Earn Endowment Incm Other Fnds$428,655$863,609▲ $434,954
Cash and Non-Interest-Bearing Accounts$68,962$102,626▲ $33,664
Prepaid Expenses and Deferred Charges$2,867$2,847▼ $20
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-
Total Assets$837,407$1,262,176▲ $424,769
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,053$373,307▼ $15,746
Accounts Payable and Accrued Expenses$16,527$20,443▲ $3,916
Other Liabilities$3,172$4,817▲ $1,645
Total Liabilities$408,752$398,567▼ $10,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,655$863,609▲ $434,954
Total Liabilities and Net Assets / Fund Balance$837,407$1,262,176▲ $424,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,703--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sanjay R ShastriChairmanPT$24,800$24,800

Board Members and Trustees

NameTitle
Lalita D KayasthaPresident
Janaki ThapaTreasurer
Sarwant SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,078
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$543,078
Change in Net Assets
$434,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,490
Salaries, Compensation, and Employee Benefits$26,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$27,028--$27,028
Current Officers, Directors, Trustees, and Key Employees$24,800--$24,800
Occupancy$23,382--$23,382
Conferences and Meetings$14,640--$14,640
Insurance$3,279--$3,279
Advertising$2,642--$2,642
Payroll Taxes$1,836--$1,836
Travel$1,221--$1,221
Other Expenses$1,199--$1,199
Office Expenses$1,059--$1,059
All Other Expenses$666--$666
Fees for Services Accounting$310--$310
Total Functional Expenses$108,126$0$0$108,126
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
Misc Liabilities$3,899
Accrued Payroll Taxes$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-16

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
26
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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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IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262176
IRS990/TravelGrp/ProgramServicesAmt01221
IRS990/TravelGrp/TotalAmt01221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027123 104th Ave SE
IRS990/USAddress/CityNm0Kent
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098030
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.sdmandirwa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lalita D Kayastha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T08:57:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,176
Liabilities
$398,567
Net assets
$863,609
Revenue
$543,080
Expenses
$108,126
Net income
$434,954
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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