Civic Intelligence

Gulf Coast Gujarati Samaj Inc

990EZ • Fiscal year 2016 • EIN 45-5227971

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A
1669 Tropicaire BlvdNorth Port, FL 34286

(941) 661-0649

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,071

Up $8,172 (+167%) from 2015

Net Assets

Up

$13,071

Up $8,172 (+167%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$13,028

Up $8,655 (+198%) from 2015

Expenses

$4,856

No earlier filing loaded for comparison.

Net Income

$8,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2014: $526Net Assets 2014: $5262014Assets 2015: $4,899Net Assets 2015: $4,8992015Assets 2016: $13,071Net Assets 2016: $13,0712016Assets 2017: $13,904Net Assets 2017: $13,9042017

Highlighted filing

2016

Assets$13,071
Liabilities-
Net Assets$13,071
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $21,610Expenses 2014: $21,829Net Income 2014: -$2192014Revenue 2015: $4,3732015Revenue 2016: $13,028Expenses 2016: $4,856Net Income 2016: $8,1722016Revenue 2017: $5,562Expenses 2017: $4,729Net Income 2017: $8332017

Highlighted filing

2016

Revenue$13,028
Expenses$4,856
Net Income$8,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$13,028
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

RELIGIOUS ORGAINZATION

Program Services

DescriptionGrantsExpenses
CULTURAL HINDU PROGRAMS. BENEFITING THE HINDU POPULATION OF SOUTHWEST FLORIDA.$2,440-
EDUCATIONAL PROGRAMS FOR CHILDREN IN THE HINDU RELIGION. BENEFITING THE HINDU POPULATION OF SOUTHWEST FLORIDA.$1,310-
LECTURES ON VARIOUS ASPECTS OF HINDU RELIGIOUS LIFE. BENEFITING THE HINDU POPULATION OF SOUTHWEST FLORIDA.$921-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANSA PATELPresidentPT$0--
MANISH PATELVice PresidentPT$0--
SONAL KAPADIASec/TreasurerPT$0--
MAHESH PATELCommiteePT$0--
SNEHA PATELCommiteePT$0--
HARSHIKA PATELCommiteePT$0--
MUKESH PATELCommiteePT$0--
Filing and Contact Details

Filer

Filer Name
Gulf Coast Gujarati Samaj Inc
EIN
45-5227971
Phone
9416610649
Address
1669 TROPICAIRE BLVD, NORTH PORT, FL 34286

Signing Officer

Name
Dilip Patel
Title
Secretary
Phone
9416610649
Signed
2017-10-19

Preparer

Firm
Taxes and Payroll Accountants Inc
Address
10231 METRO PARKWAY STE 205, FORT MYERS, FL 33966
Preparer
Dave Goldberg
Phone
2392458470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration fees 461.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1145.”

Form 990EZ, Part I, Line 16

“INSURANCE 563.”

Form 990EZ, Part I, Line 16

“MEALS 2123.”

Raw XML Appendix143 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/PersonNm0DILIP PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09416610649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 LAKE BREEZE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08172
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013071
IRS990EZ/OccupancyRentUtltsAndMaintAmt0564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANSA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANISH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONAL KAPADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAHESH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SNEHA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARSHIKA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MUKESH PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS ORGAINZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL HINDU PROGRAMS. BENEFITING THE HINDU POPULATION OF SOUTHWEST FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL PROGRAMS FOR CHILDREN IN THE HINDU RELIGION. BENEFITING THE HINDU POPULATION OF SOUTHWEST FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LECTURES ON VARIOUS ASPECTS OF HINDU RELIGIOUS LIFE. BENEFITING THE HINDU POPULATION OF SOUTHWEST FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11310
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04856
IRS990EZ/TotalRevenueAmt013028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 2123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DILIP PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09416610649
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST GUJARATI SAMAJ INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0455227971
ReturnHeader/Filer/PhoneNum09416610649
ReturnHeader/Filer/USAddress/AddressLine1Txt01669 TROPICAIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E22BD85B364E68FA4ABAA10F1856DE1561857FEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02E23FEDCD49F802658348E3E66D4B7D5DDFDE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.63.128.86
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES AND PAYROLL ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010231 METRO PARKWAY STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033966
ReturnHeader/PreparerPersonGrp/PhoneNum02392458470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE GOLDBERG
ReturnHeader/ReturnTs02017-10-31T12:44:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,071
Liabilities
-
Net assets
$13,071
Revenue
$13,028
Expenses
$4,856
Net income
$8,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$13.9$5.56$4.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.1$13.1$13.0$4.86$8.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.90$4.37
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$21.6$21.8$0.22