Civic Intelligence

Siddheswari Seva Inc.

990 • Fiscal year 2018 • EIN 45-2829888

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$267,974

Flat from 2018

Net Assets

Flat

$267,974

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$209,139

Flat from 2018

Expenses

Flat

$128,783

Flat from 2018

Net Income

Flat

$80,356

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$267,974
Liabilities$0
Net Assets$267,974

Operations Trend

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 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

2018

Revenue$209,139
Expenses$128,783
Net Income$80,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.0
Gross Receipts
$209,139
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,618$267,974▲ $80,356
Total Assets$187,618$267,974▲ $80,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,618$267,974▲ $80,356
Total Net Assets Fund Balance$187,618$267,974▲ $80,356
Total Liabilities and Net Assets / Fund Balance$187,618$267,974▲ $80,356
Compensation and Service Providers

Board Members and Trustees

NameTitle
S MocherlaPresident/Sec
A PolisettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,139
Change in Net Assets
$80,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,707
Other Expenses$52,076
Total Fundraising Expense$558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,384--$38,384
Grants to Domestic Individuals$25,894--$25,894
Grants to Domestic Orgs$25,813--$25,813
Foreign Grants$25,000--$25,000
All Other Expenses$425$1,889$558$2,872
Insurance-$900-$900
Fees for Services Accounting-$720-$720
Office Expenses-$489-$489
Other Expenses---$6
Total Functional Expenses$115,516$12,709$558$128,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atl Hindu TempleRiverdale, GA-Support$350

International Summary

Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaGrants---$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

With a 2 member governing board there is no formal review process because an informal review suffices.

Form 990 Part VI Line 19

Documents are made available upon request.

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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sashi Bhushan Mocherla
Formed
2014
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

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 990 Part I Line 1 Primary Exempt Purpose

To support & promote awareness of the Hindu Religion through support of Hindu temples & elderly care center.

Form 990 Part III Line 1 Primary Exempt Purpose

To support & promote awareness of the Hindu Religion through support of Hindu temples & elderly care center.

Form 990 Part III Line 4D Other Program Expenses

Travel to India to support Senior Living Facilities & website to support Hindu Religion Awareness.

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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A99D9E374E630695F1C90378E35B0AF98F575C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05884252019134i001100
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-25
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/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy H Smith
ReturnHeader/ReturnTs02019-09-26T14:48:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.21$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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