Civic Intelligence

Manavata Mandir

990EZ • Fiscal year 2013 • EIN 42-1498084

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

800 West Burlington Avenue52556

(641) 469-6041

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,347

Down $2,805 (-11%) from 2012

Net Assets

Down

$23,347

Down $2,805 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$67,877

Down $1,376 (-2.0%) from 2012

Expenses

Up

$70,682

Up $6,196 (+9.6%) from 2012

Net Income

Down

-$2,805

Down $7,572 (-159%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $21,385Liabilities 2011: $0Net Assets 2011: $21,3852011Assets 2012: $26,152Liabilities 2012: $0Net Assets 2012: $26,1522012Assets 2013: $23,347Liabilities 2013: $0Net Assets 2013: $23,3472013Assets 2014: $95,542Liabilities 2014: $57,222Net Assets 2014: $38,3202014Assets 2015: $98,717Liabilities 2015: $54,641Net Assets 2015: $44,0762015Assets 2016: $111,644Liabilities 2016: $51,648Net Assets 2016: $59,9962016Assets 2017: $113,409Liabilities 2017: $48,519Net Assets 2017: $64,8902017Assets 2018: $120,012Liabilities 2018: $45,267Net Assets 2018: $74,7452018Assets 2019: $123,082Liabilities 2019: $43,555Net Assets 2019: $79,5272019Assets 2020: $156,482Liabilities 2020: $38,577Net Assets 2020: $117,9052020Assets 2021: $200,301Liabilities 2021: $37,111Net Assets 2021: $163,1902021Assets 2022: $196,197Liabilities 2022: $1,900Net Assets 2022: $194,2972022Assets 2023: $223,396Liabilities 2023: $1,951Net Assets 2023: $221,4452023Assets 2024: $236,172Liabilities 2024: $2,641Net Assets 2024: $233,5312024

Highlighted filing

2013

Assets$23,347
Liabilities$0
Net Assets$23,347

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,022Expenses 2011: $59,542Net Income 2011: $2,4802011Revenue 2012: $69,253Expenses 2012: $64,486Net Income 2012: $4,7672012Revenue 2013: $67,877Expenses 2013: $70,682Net Income 2013: -$2,8052013Revenue 2014: $98,450Expenses 2014: $83,477Net Income 2014: $14,9732014Revenue 2015: $88,092Expenses 2015: $82,336Net Income 2015: $5,7562015Revenue 2016: $92,136Expenses 2016: $76,216Net Income 2016: $15,9202016Revenue 2017: $96,229Expenses 2017: $91,335Net Income 2017: $4,8942017Revenue 2018: $102,540Expenses 2018: $92,685Net Income 2018: $9,8552018Revenue 2019: $94,988Expenses 2019: $90,206Net Income 2019: $4,7822019Revenue 2020: $172,062Expenses 2020: $133,684Net Income 2020: $38,3782020Revenue 2021: $158,608Expenses 2021: $113,323Net Income 2021: $45,2852021Revenue 2022: $174,639Expenses 2022: $143,532Net Income 2022: $31,1072022Revenue 2023: $157,768Expenses 2023: $130,620Net Income 2023: $27,1482023Revenue 2024: $159,479Expenses 2024: $147,394Net Income 2024: $12,0852024

Highlighted filing

2013

Revenue$67,877
Expenses$70,682
Net Income-$2,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$67,877
Mission and Program Overview

Mission

HINDU TEMPLE

Teach meditation techniques

Program Services

DescriptionGrantsExpenses
TEACH MEDITATION TECHNIQUES-$70,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN OSULLIVANDirector-$0--
TIMOTHY LAUGHRINDirectorPT$0--
Filing and Contact Details

Filer

EIN
42-1498084

Signing Officer

Name
Timothy Laughrin
Title
Director
Phone
6414696041
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Alan J Balmer
Phone
6414724773
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 171advertising 35automobile 900office & advertising 118donations 25education 4,736travel & meals 7,131bank charges 60telephone 943

Description of other assets Part II line 24

Category beginning of year end of yearfixed assets, net of depr 469 298

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03197
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY LAUGHRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06414696041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10307 W MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023347
IRS990EZ/GrossReceiptsAmt067877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023347
IRS990EZ/OccupancyRentUtltsAndMaintAmt022628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY LAUGHRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298
IRS990EZ/OtherExpensesTotalAmt014119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH MEDITATION TECHNIQUES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH MEDITATION TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028175
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070682
IRS990EZ/TotalProgramServiceExpensesAmt070682
IRS990EZ/TotalRevenueAmt067877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0271665
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072355
IRS990ScheduleA/Total509Grp/TotalAmt0271665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271809
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 171ADVERTISING 35AUTOMOBILE 900OFFICE & ADVERTISING 118DONATIONS 25EDUCATION 4,736TRAVEL & MEALS 7,131BANK CHARGES 60TELEPHONE 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS, NET OF DEPR 469 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LAUGHRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414696041
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANAVATA MANDIR
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0421498084
ReturnHeader/Filer/USAddress/AddressLine10800 WEST BURLINGTON AVENUE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421309351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALMER NELSON VAN MERSBERGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 N 4TH ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414724773
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J BALMER
ReturnHeader/ReturnTs02014-07-18T12:01:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$1.59$1.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.58$1.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.75$1.44$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.37$1.63$1.59$1.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.39$1.18$1.72$1.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.80$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$1.03$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.65$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$0.92$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.88$0.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.57$0.38$0.98$0.83$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.69$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.62$0.60$0.02