Civic Intelligence

Siddheswari Seva Inc.

990EZ • Fiscal year 2017 • EIN 45-2829888

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.srisiddheswariseva.org
8725 Colonial PlaceDuluth, GA 30097

(215) 221-4492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$187,618

Up $48,106 (+34%) from 2016

Net Assets

$187,618

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$149,460

Up $35,908 (+32%) from 2016

Expenses

Up

$101,354

Up $12,000 (+13%) from 2016

Net Income

Up

$48,106

Up $23,908 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $3,039Liabilities 2011: $02011Assets 2012: $21,944Liabilities 2012: $02012Assets 2013: $17,942Liabilities 2013: $02013Assets 2014: $25,608Liabilities 2014: $02014Assets 2015: $115,314Liabilities 2015: $02015Assets 2016: $139,512Liabilities 2016: $02016Assets 2017: $187,618Net Assets 2017: $187,6182017Assets 2018: $267,974Liabilities 2018: $0Net Assets 2018: $267,9742018Assets 2019: $344,557Liabilities 2019: $0Net Assets 2019: $344,5572019Assets 2020: $141,659Liabilities 2020: $0Net Assets 2020: $141,6592020Assets 2021: $233,801Liabilities 2021: $0Net Assets 2021: $233,8012021Assets 2022: $127,096Liabilities 2022: $0Net Assets 2022: $127,0962022Assets 2023: $429,937Liabilities 2023: $0Net Assets 2023: $429,9372023Assets 2024: $631,016Liabilities 2024: $0Net Assets 2024: $631,0162024

Highlighted filing

2017

Assets$187,618
Liabilities-
Net Assets$187,618
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,076Expenses 2011: $21,037Net Income 2011: $3,0392011Revenue 2012: $38,626Expenses 2012: $19,721Net Income 2012: $18,9052012Revenue 2013: $34,936Expenses 2013: $38,938Net Income 2013: -$4,0022013Revenue 2014: $80,090Expenses 2014: $72,424Net Income 2014: $7,6662014Revenue 2015: $109,241Expenses 2015: $19,535Net Income 2015: $89,7062015Revenue 2016: $113,552Expenses 2016: $89,354Net Income 2016: $24,1982016Revenue 2017: $149,460Expenses 2017: $101,354Net Income 2017: $48,1062017Revenue 2018: $209,139Expenses 2018: $128,783Net Income 2018: $80,3562018Revenue 2019: $203,417Expenses 2019: $126,733Net Income 2019: $76,6842019Revenue 2020: $124,804Expenses 2020: $327,701Net Income 2020: -$202,8972020Revenue 2021: $219,659Expenses 2021: $127,518Net Income 2021: $92,1412021Revenue 2022: $403,989Expenses 2022: $510,696Net Income 2022: -$106,7072022Revenue 2023: $1,136,962Expenses 2023: $834,121Net Income 2023: $302,8412023Revenue 2024: $1,088,728Expenses 2024: $887,648Net Income 2024: $201,0802024

Highlighted filing

2017

Revenue$149,460
Expenses$101,354
Net Income$48,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$149,460
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Old Age Homes/Senior Living - Built & Improved Senior Housing Facilities. Provided Facilities to more than 10 Families$25,966$25,966
Promotion of Awareness of Hindu Religion by Improvement to Temple Accoutrements$16,945$16,945
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sashi Bhushan MocherlaPresident & SecretaryPT$0--
Anil Kumar PolisettyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Siddheswari Seva Inc
EIN
45-2829888
Phone
2152214492
Address
8725 Colonial Place, DULUTH, GA 30097

Signing Officer

Name
Sashi Bhushan Mocherla
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Keystone Accounting Inc
Address
1465 Dahlonega Hwy Ste 2, CUMMING, GA 30040
Preparer
Tracy H Smith
Phone
7708864424
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10 Grants & Similar Paid

“See Attached”

Form 990EZ Part I Line 16 Other Expenses

“See Attached”

Form 990EZ Part III Primary Exempt Purpose

“To support & promote awareness of the Hindu Religion”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0Sashi Bhushan Mocherla
IRS990EZ/BooksInCareOfDetail/PhoneNum06786438133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08725 Colonial Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042911
IRS990EZ/GrossReceiptsAmt0149460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187618
IRS990EZ/OccupancyRentUtltsAndMaintAmt0326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sashi Bhushan Mocherla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anil Kumar Polisetty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Old Age Homes/Senior Living - Built & Improved Senior Housing Facilities. Provided Facilities to more than 10 Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promotion of Awareness of Hindu Religion by Improvement to Temple Accoutrements
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025966
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116945
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101354
IRS990EZ/TotalProgramServiceExpensesAmt042911
IRS990EZ/TotalRevenueAmt0149460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.srisiddheswariseva.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487279
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034936
IRS990ScheduleA/Total509Grp/TotalAmt0487279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To support & promote awareness of the Hindu Religion
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part I Line 10 Grants & Similar Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ Part III Primary Exempt Purpose
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sashi Bhushan Mocherla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siddheswari Seva Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIDD
ReturnHeader/Filer/EIN0452829888
ReturnHeader/Filer/PhoneNum02152214492
ReturnHeader/Filer/USAddress/AddressLine1Txt08725 Colonial Place
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AEA705A311BFEC1D815CC1A296D65931A9F7CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AEA705A311BFEC1D815CC1A296D65931A9F7CA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.231.192.126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650771373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keystone Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01465 Dahlonega Hwy Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708864424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy H Smith
ReturnHeader/ReturnTs02018-11-15T14:26:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,618
Liabilities
-
Net assets
$187,618
Revenue
$149,460
Expenses
$101,354
Net income
$48,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.09$0.89$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.14$0.83$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40$0.51$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.22$0.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.12$0.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.20$0.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.15$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.02$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00