Civic Intelligence

Sri Sai Temple Inc.

990EZ • Fiscal year 2017 • EIN 46-0797629

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 03, 2018

Organization ProfileSRISAITEMPLE.ORG
6644 Owens DrivePleasanton, CA 94588

(925) 732-1343

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$384,208

Up $78,296 (+26%) from 2016

Net Assets

Up

$384,208

Up $78,296 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$177,595

Up $4,989 (+2.9%) from 2016

Expenses

Up

$99,299

Up $10,336 (+12%) from 2016

Net Income

Down

$78,296

Down $5,347 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $19,320Liabilities 2012: $02012Assets 2013: $47,543Liabilities 2013: $02013Assets 2014: $137,021Net Assets 2014: $137,0212014Assets 2016: $305,912Liabilities 2016: $0Net Assets 2016: $305,9122016Assets 2017: $384,208Liabilities 2017: $0Net Assets 2017: $384,2082017Assets 2018: $587,442Liabilities 2018: $0Net Assets 2018: $587,4422018Assets 2019: $3,273,666Liabilities 2019: $2,044,804Net Assets 2019: $1,228,8622019Assets 2020: $3,417,021Liabilities 2020: $2,057,859Net Assets 2020: $1,359,1622020Assets 2021: $3,206,322Liabilities 2021: $1,727,836Net Assets 2021: $1,478,4862021Assets 2022: $3,300,642Liabilities 2022: $1,652,198Net Assets 2022: $1,648,4442022Assets 2023: $3,299,174Liabilities 2023: $1,585,193Net Assets 2023: $1,713,9812023Assets 2024: $3,436,019Liabilities 2024: $1,525,789Net Assets 2024: $1,910,2302024

Highlighted filing

2017

Assets$384,208
Liabilities$0
Net Assets$384,208
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $24,260Expenses 2012: $4,940Net Income 2012: $19,3202012Revenue 2013: $69,315Expenses 2013: $41,092Net Income 2013: $28,2232013Revenue 2014: $160,943Expenses 2014: $71,465Net Income 2014: $89,4782014Revenue 2016: $172,606Expenses 2016: $88,963Net Income 2016: $83,6432016Revenue 2017: $177,595Expenses 2017: $99,299Net Income 2017: $78,2962017Revenue 2018: $299,656Expenses 2018: $95,711Net Income 2018: $203,9452018Revenue 2019: $1,070,739Expenses 2019: $429,319Net Income 2019: $641,4202019Revenue 2020: $411,869Expenses 2020: $281,569Net Income 2020: $130,3002020Revenue 2021: $464,037Expenses 2021: $344,713Net Income 2021: $119,3242021Revenue 2022: $443,810Expenses 2022: $273,852Net Income 2022: $169,9582022Revenue 2023: $381,077Expenses 2023: $315,540Net Income 2023: $65,5372023Revenue 2024: $538,168Expenses 2024: $341,919Net Income 2024: $196,2492024

Highlighted filing

2017

Revenue$177,595
Expenses$99,299
Net Income$78,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$177,595
Mission and Program Overview

Mission

The advancement of Hindu Religion and faith in Saibaba.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OTHER OPERATIONAL EXPENSES-$4,931
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SRINIVAS MEDURIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sri Sai Temple Inc
EIN
46-0797629
Address
6644 OWENS DRIVE, Pleasanton, CA 94588

Signing Officer

Name
Srinivas Meduri
Title
Board Member
Phone
9257321343
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Accountancy Corporation
Address
5776 STONERIDGE MALL RD SUITE 225, Pleasanton, CA 94588
Preparer
Evelyn Saunders
Phone
9253715628
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III - Organizations Primary Exempt PurposeThe advancement of te Hindu religion and faith in Sri Saibaba”

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 267”

Description of other expenses Part I line 16

“Description AmountSPECIAL EVENTS 4,732SUPPLIES 7,989OFFICE 7,820CALENDARS FOR GIVE-AWAYS 897FLOWERS FOR THE TEMPLE EVENTS 3,244”

Raw XML Appendix110 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/PersonNm0SRINIVAS MEDURI
IRS990EZ/BooksInCareOfDetail/PhoneNum09257321343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06644 OWENS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384208
IRS990EZ/GrossReceiptsAmt0177595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384208
IRS990EZ/OccupancyRentUtltsAndMaintAmt070021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SRINIVAS MEDURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024682
IRS990EZ/OtherRevenueTotalAmt0267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OTHER OPERATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099299
IRS990EZ/TotalProgramServiceExpensesAmt04931
IRS990EZ/TotalRevenueAmt0177595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SRISAITEMPLE.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Organizations Primary Exempt PurposeThe advancement of te Hindu religion and faith in Sri Saibaba
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTEREST INCOME 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSPECIAL EVENTS 4,732SUPPLIES 7,989OFFICE 7,820CALENDARS FOR GIVE-AWAYS 897FLOWERS FOR THE TEMPLE EVENTS 3,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SRINIVAS MEDURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09257321343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRI SAI TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SRIS
ReturnHeader/Filer/EIN0460797629
ReturnHeader/Filer/USAddress/AddressLine1Txt06644 OWENS DRIVE
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCA934925EF31B35484F82CCB09BE8FB4D1021F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA934925EF31B35484F82CCB09BE8FB4D1021F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09403942018341migrgzo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.133.28
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTm015:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05776 STONERIDGE MALL RD SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09253715628
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN SAUNDERS
ReturnHeader/ReturnTs02018-12-07T15:14:05-05:00
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
$384,208
Liabilities
$0
Net assets
$384,208
Revenue
$177,595
Expenses
$99,299
Net income
$78,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$1.53$1.91$0.54$0.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.59$1.71$0.38$0.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.65$1.65$0.44$0.27$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.73$1.48$0.46$0.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.06$1.36$0.41$0.28$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.04$1.23$1.07$0.43$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.30$0.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.17$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.16$0.07$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02