Civic Intelligence

Shri Durga Temple Inc.

990 • Fiscal year 2014 • EIN 45-3321052

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile
1925 Planz RoadBakersfield, CA 93304

(661) 549-0779

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$740,110

Flat from 2014

Net Assets

Flat

$740,110

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin86th percentile

Revenue

Flat

$221,133

Flat from 2014

Expenses

Flat

$147,009

Flat from 2014

Net Income

Flat

$74,124

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $740,110Liabilities 2014: $0Net Assets 2014: $740,1102014Assets 2014: $740,110Liabilities 2014: $0Net Assets 2014: $740,1102014Assets 2016: $1,129,008Liabilities 2016: $0Net Assets 2016: $1,129,0082016Assets 2022: $681,585Liabilities 2022: $0Net Assets 2022: $681,5852022Assets 2023: $1,601,552Liabilities 2023: $0Net Assets 2023: $1,601,5522023Assets 2024: $1,503,728Liabilities 2024: $0Net Assets 2024: $1,503,7282024

Highlighted filing

2014

Assets$740,110
Liabilities$0
Net Assets$740,110
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $221,133Expenses 2014: $147,009Net Income 2014: $74,1242014Revenue 2014: $221,133Expenses 2014: $147,009Net Income 2014: $74,1242014Revenue 2016: $644,360Expenses 2016: $161,079Net Income 2016: $483,2812016Revenue 2022: $125,000Expenses 2022: $126,769Net Income 2022: -$1,7692022Revenue 2023: $952,409Expenses 2023: $32,442Net Income 2023: $919,9672023Revenue 2024: $0Expenses 2024: $97,824Net Income 2024: -$97,8242024

Highlighted filing

2014

Revenue$221,133
Expenses$147,009
Net Income$74,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$221,133
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$645,727-
Cash and Non-Interest-Bearing Accounts-$94,383-
Total Assets$0$740,110▲ $740,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$740,110-
Total Net Assets Fund Balance$0$740,110▲ $740,110
Total Liabilities and Net Assets / Fund Balance$0$740,110▲ $740,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,727$20,259-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Yadvinder K NarangPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$221,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,133
Change in Net Assets
$74,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$76,233--$76,233
Fees for Services Management$30,500--$30,500
Depreciation Depletion$20,259--$20,259
Total Functional Expenses$147,009$0$0$147,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Governing body reviewed and approved the return”

Governing documents etc available to public Part VI line 19

“Forms available upon request”

Filing and Contact Details

Filer

Filer Name
Shri Durga Temple Inc
EIN
45-3321052
Address
1925 PLANZ ROAD, Bakersfield, CA 93304

Signing Officer

Name
Yadvinder K Narang
Title
President
Phone
5594325617
Signed
2015-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Yadvinder K Narang
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services
Address
1750 E Bullard Ave Suite 106, Fresno, CA 93710
Preparer
John P Renna
Phone
5594325617
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in assets due to depreciation”

Raw XML Appendix232 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
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IRS990/Desc0WAS ABLE TO PROVIDE RELIGIOUS SERVICES
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0147009
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0645727
IRS990/LandBldgEquipCostOrOtherBssAmt0665986
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0740110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0665986
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND OFFICE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08823
IRS990/OtherExpensesGrp/ProgramServicesAmt111194
IRS990/OtherExpensesGrp/ProgramServicesAmt276233
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YADVINDER K NARANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt074124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221133
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020259
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0665986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED AND APPROVED THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ASSETS DUE TO DEPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt0221133
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YADVINDER K NARANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594325617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRI DURGA TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0453321052
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 PLANZ ROAD
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770433970
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 E Bullard Ave Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594325617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Renna
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-17T16:01:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,110
Liabilities
$0
Net assets
$740,110
Revenue
$221,133
Expenses
$147,009
Net income
$74,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.00$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.95$0.03$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.64$0.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.22$0.15$0.07