Civic Intelligence

Sai Datta Mandir Inc.

990 • Fiscal year 2019 • EIN 46-0599196

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

902 OAK TREE ROAD Room 100South Plainfield, NJ 07080

(732) 809-1200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-7.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,854,724

Up $82,099 (+4.6%) from 2018

Net Assets

Down

$1,233,783

Down $272,846 (-18%) from 2018

Liabilities

Up

$620,941

Up $354,945 (+133%) from 2018

Revenue

Down

$951,516

Down $75,488 (-7.4%) from 2018

Expenses

Up

$1,224,362

Up $326,912 (+36%) from 2018

Net Income

Down

-$272,846

Down $402,400 (-311%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $71,359Liabilities 2013: $02013Assets 2014: $196,100Liabilities 2014: $42,234Net Assets 2014: $153,8662014Assets 2015: $1,571,775Liabilities 2015: $765,303Net Assets 2015: $806,4722015Assets 2016: $1,614,942Liabilities 2016: $471,122Net Assets 2016: $1,143,8202016Assets 2017: $1,696,844Liabilities 2017: $319,769Net Assets 2017: $1,377,0752017Assets 2018: $1,772,625Liabilities 2018: $265,996Net Assets 2018: $1,506,6292018Assets 2019: $1,854,724Liabilities 2019: $620,941Net Assets 2019: $1,233,7832019Assets 2020: $1,902,912Liabilities 2020: $2,318,220Net Assets 2020: -$415,3082020Assets 2021: $1,843,006Liabilities 2021: $2,972,990Net Assets 2021: -$1,129,9842021Assets 2023: $1,616,481Liabilities 2023: $3,032,448Net Assets 2023: -$1,415,9672023Assets 2024: $1,624,848Liabilities 2024: $3,038,939Net Assets 2024: -$1,414,0912024

Highlighted filing

2019

Assets$1,854,724
Liabilities$620,941
Net Assets$1,233,783

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $76,348Expenses 2013: $5,305Net Income 2013: $71,0432013Revenue 2014: $655,334Expenses 2014: $572,827Net Income 2014: $82,5072014Revenue 2015: $1,413,465Expenses 2015: $760,859Net Income 2015: $652,6062015Revenue 2016: $1,176,538Expenses 2016: $881,142Net Income 2016: $295,3962016Revenue 2017: $1,100,280Expenses 2017: $867,025Net Income 2017: $233,2552017Revenue 2018: $1,027,004Expenses 2018: $897,450Net Income 2018: $129,5542018Revenue 2019: $951,516Expenses 2019: $1,224,362Net Income 2019: -$272,8462019Revenue 2020: $695,254Expenses 2020: $2,344,345Net Income 2020: -$1,649,0912020Revenue 2021: $1,265,456Expenses 2021: $1,980,132Net Income 2021: -$714,6762021Revenue 2023: $1,461,390Expenses 2023: $1,451,739Net Income 2023: $9,6512023Revenue 2024: $1,349,278Expenses 2024: $1,347,402Net Income 2024: $1,8762024

Highlighted filing

2019

Revenue$951,516
Expenses$1,224,362
Net Income-$272,846
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$951,516
Mission and Program Overview

Mission

The purpose of the organization is to found and continue for the purposes of establishing a place of worship as a permanent place of holding religious and cultural congregations, to conduct religious discourses and institute

The purpose of the organization is to found and continue for the purposes of establishing a place of worship as a permanent place of holding religious and cultural congregations, to conduct religious discourses and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,932$1,343,861▼ $16,071
Rtn Earn Endowment Incm Other Fnds$1,506,629$1,233,783▼ $272,846
Cash and Non-Interest-Bearing Accounts$297,416$358,035▲ $60,619
Inventories for Sale or Use$42,847$50,965▲ $8,118
Prepaid Expenses and Deferred Charges-$22,455-
Savings and Temporary Cash Investments$18,900$18,976▲ $76
Total Assets$1,772,625$1,854,724▲ $82,099
Other Assets Total$53,530$60,432▲ $6,902
Liabilities
Unsecured Notes Loans Payable$229,877$550,000▲ $320,123
Accounts Payable and Accrued Expenses$25,087$39,627▲ $14,540
Mortgage Notes Payable Secured by Investment Property-$21,303-
Other Liabilities$11,032$10,011▼ $1,021
Total Liabilities$265,996$620,941▲ $354,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,506,629$1,233,783▼ $272,846
Total Liabilities and Net Assets / Fund Balance$1,772,625$1,854,724▲ $82,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,283,143-$1,283,143
Equipment$14,034$40,864$54,898
Other Land Buildings$13,436$35,629$49,065
Leasehold Improvements$33,248$14,221$47,469
Compensation and Service Providers

Board Members and Trustees

NameTitle
Raghu K SankaramanchiPresident
Chandra AnipeddiDirector
Damu GedalaDirector
Janak BediDirector
Kavitha RamasamiDirector
Raj PotluriDirector
Rani VotukuriDirector
Sarada MadhavapeddiDirector
Seema JagtianiDirector
Suresh JillaDirector
Vamsi K GarudaDirector
Vijaya YarramaneniDirector
Ashok BaddiExecutive Director
Dikshitulu PulupulaExecutive Director
Madhu AnnaExecutive Director
Murali Krishna MedicherlaExecutive Director
Seshagiri R MantripragadaExecutive Director
Sudarshan VenkataramExecutive Director
Upendra ChivukulaExecutive Director
Roja L SankaramanchiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,087
Program Service Revenue
$742,917
Investment Income
$512
Other Revenue
$0
All Other Contributions
$176,856
Change in Net Assets
$-272,846

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$181,664Credit Cards and Checks
Total Noncash Contributions$181,664-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,008
Salaries, Compensation, and Employee Benefits$245,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,417$363,136-$523,034
Other Expenses$174,961$24,397-$166,503
Current Officers, Directors, Trustees, and Key Employees-$114,000-$114,000
Other Salaries and Wages-$105,943-$105,943
Payroll Taxes-$25,225-$25,411
Fees for Services Legal-$16,509-$16,509
Depreciation Depletion-$16,395-$16,395
Insurance$3,182$9,102-$12,284
Office Expenses$6,984$4,861-$11,845
Advertising$4,239$718-$4,957
Travel$863$1,770-$2,633
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$354,491$901,059$0$1,224,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilties$4,030
Staff net pay$3,259
Federal income taxes$2,422
Officer net pay$300
Reserve Fund - Directors-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11A

A copy of the tax return was provided to the Trustees before filing this tax return and reviewed by the Trustees

Form 990, Part VI, Section B, Line 15A

One of the main trustees he is Temples main Priest too

Form 990, Part VI, Section C, Line 19

All the documents are available to Public for viewing Bylaws, Articles of Incorporation, Form 990 and the Form 1023 upon their request.

Form 990, Part VI, Section A, Line 2

Main Trustees cum Main Priests spouse is also a Trustee

Filing and Contact Details

Filer

Filer Name
Sai Datta Mandir Inc
EIN
46-0599196
Phone
7328091200
Address
902 OAK TREE ROAD Room 100, SOUTH PLAINFIELD, NJ 07080
Doing Business As
Sai Datta Peetham

Signing Officer

Name
S Roja Lakshmi Rani
Title
Trustee
Signed
2020-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Raghu Sarma Sankaramanchi
Formed
2012
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
11

Preparer

Firm
MRR Associates Inc
Address
3031 Route 27, Franklin Park, NJ 08823
Preparer
Venkat Sr
Phone
7322302424
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09102
IRS990/InsuranceGrp/ProgramServicesAmt03182
IRS990/InsuranceGrp/TotalAmt012284
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042847
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01359932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343861
IRS990/LandBldgEquipCostOrOtherBssAmt01434575
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031231
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization is to found and continue for the purposes of establishing a place of worship as a permanent place of holding religious and cultural congregations, to conduct religious discourses and institute
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021303
IRS990/NetAssetsOrFundBalancesBOYAmt01506629
IRS990/NetAssetsOrFundBalancesEOYAmt01233783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0181664
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt06984
IRS990/OfficeExpensesGrp/TotalAmt011845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053530
IRS990/OtherAssetsTotalGrp/EOYAmt060432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rental expenses - see the attachment
IRS990/OtherExpensesGrp/Desc1Cost of goods sold - see the attachment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124397
IRS990/OtherExpensesGrp/ProgramServicesAmt05845
IRS990/OtherExpensesGrp/ProgramServicesAmt1174961
IRS990/OtherExpensesGrp/TotalAmt0222848
IRS990/OtherExpensesGrp/TotalAmt1166503
IRS990/OtherLiabilitiesGrp/BOYAmt011032
IRS990/OtherLiabilitiesGrp/EOYAmt010011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025225
IRS990/PayrollTaxesGrp/TotalAmt025411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022455
IRS990/PrincipalOfficerNm0Raghu Sarma Sankaramanchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0All temple programmes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742917
IRS990/ProgSrvcAccomActy2Grp/Desc0Performed Sri Satyanarayana Swamy Vratham, and performed Sri Shivaone lakh Lingas Puja and Dashara, Depavalli celebrations, Srimath Sri Dattatreya celebrations, chanting of one lakh Sri Vishnu Nama Stotram celebrations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671917
IRS990/PYProgramServiceRevenueAmt0791731
IRS990/PYRevenuesLessExpensesAmt0129554
IRS990/PYSalariesCompEmpBnftPaidAmt0225533
IRS990/PYTotalExpensesAmt0897450
IRS990/PYTotalRevenueAmt01027004
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IRS990/QuidProQuoContriDisclInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-272846
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0401259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01506629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01233783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0917133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01334143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05343578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126

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