Civic Intelligence

Shaanti Bhavan Mandir Inc

990 • Fiscal year 2016 • EIN 46-1850917

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
112-06 Jamaica AvenueRichmond Hill, NY 11418

(718) 431-5310

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,992,612

Up $672,902 (+51%) from 2015

Net Assets

Down

$327,612

Down $877,098 (-73%) from 2015

Liabilities

Up

$1,665,000

Up $1,550,000 (+1348%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$162,135

Up $48,180 (+42%) from 2015

Expenses

Up

$73,849

Up $47,544 (+181%) from 2015

Net Income

Up

$88,286

Up $636 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $69,376Net Assets 2013: $69,3762013Assets 2014: $1,230,618Liabilities 2014: $1,200,000Net Assets 2014: $30,6182014Assets 2015: $1,319,710Liabilities 2015: $115,000Net Assets 2015: $1,204,7102015Assets 2016: $1,992,612Liabilities 2016: $1,665,000Net Assets 2016: $327,6122016Assets 2017: $1,892,886Liabilities 2017: $1,250,000Net Assets 2017: $642,8862017Assets 2018: $1,937,026Liabilities 2018: $1,250,000Net Assets 2018: $687,0262018Assets 2019: $1,864,815Liabilities 2019: $1,250,000Net Assets 2019: $614,8152019Assets 2020: $1,869,426Liabilities 2020: $1,250,000Net Assets 2020: $619,4262020Assets 2021: $1,982,894Liabilities 2021: $1,250,000Net Assets 2021: $732,8942021Assets 2022: $1,955,576Liabilities 2022: $1,250,000Net Assets 2022: $705,5762022Assets 2023: $1,983,507Liabilities 2023: $1,250,000Net Assets 2023: $733,5072023

Highlighted filing

2016

Assets$1,992,612
Liabilities$1,665,000
Net Assets$327,612
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $94,794Expenses 2013: $25,639Net Income 2013: $69,1552013Revenue 2014: $83,331Expenses 2014: $7,654Net Income 2014: $75,6772014Revenue 2015: $113,955Expenses 2015: $26,305Net Income 2015: $87,6502015Revenue 2016: $162,135Expenses 2016: $73,849Net Income 2016: $88,2862016Revenue 2017: $129,396Expenses 2017: $74,559Net Income 2017: $54,8372017Revenue 2018: $218,419Expenses 2018: $174,279Net Income 2018: $44,1402018Revenue 2019: $107,315Expenses 2019: $179,526Net Income 2019: -$72,2112019Revenue 2020: $53,490Expenses 2020: $62,566Net Income 2020: -$9,0762020Revenue 2021: $61,081Expenses 2021: $38,563Net Income 2021: $22,5182021Revenue 2022: $55,389Expenses 2022: $82,707Net Income 2022: -$27,3182022Revenue 2023: $140,845Expenses 2023: $112,914Net Income 2023: $27,9312023

Highlighted filing

2016

Revenue$162,135
Expenses$73,849
Net Income$88,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$162,135
Mission and Program Overview

Mission

To provide a place of worship and give spiritual guidance to all through the teachings of the hindu faith,redering global and domestic assistance & an array of public humanitarian services including

To provide a place of worship and give spiritual guidance to all through the teachings of the hindu faith,redering global and domestic assistance & an array of public humanitarian services including educational and medical assistance to people of all ages & creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,465,053-
Savings and Temporary Cash Investments$1,310,807$491,450▼ $819,357
Pd in Cap Srpls Land Bldg Eqp Fund$1,204,710$327,612▼ $877,098
Loans From Officers Directors-$50,000-
Cash and Non-Interest-Bearing Accounts$8,903$36,109▲ $27,206
Total Assets$1,319,710$1,992,612▲ $672,902
Liabilities
Unsecured Notes Loans Payable-$1,500,000-
Escrow Account Liability$115,000$115,000→ $0
Total Liabilities$115,000$1,665,000▲ $1,550,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,710$327,612▼ $877,098
Total Liabilities and Net Assets / Fund Balance$1,319,710$1,992,612▲ $672,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,053-$1,465,053
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Deokarran JadubansPresident
Yateshvar PersaudVice President
Indira GirisankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,098
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$119,251
Change in Net Assets
$88,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,047
Grants and Similar Amounts Paid$7,802
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$22,000$0$22,000
Insurance$0$15,259$0$15,259
Depreciation Depletion$0$7,826$0$7,826
Grants to Domestic Orgs$7,802--$7,802
Other Expenses$2,560$1,545$0$4,105
Fees for Services Accounting$0$850$0$850
Total Functional Expenses$10,362$63,437$50$73,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts/raffles----
Concerts/raffles----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shaanti Bhavan Mandir Inc
EIN
46-1850917
Phone
7184315310
Address
112-06 JAMAICA AVENUE, RICHMOND HILL, NY 11418

Signing Officer

Name
Deokarran Jadubans
Title
President
Phone
7184315310
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deokarran Jadubans
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
MK Charles & Associates
Address
170-22 Jamaica Avenue Suite 2R, Jamaica, NY 11432
Preparer
Mateo K Charles
Phone
7186570616
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Compliance of policy is normally reviewed at trustee meetings to ensure that policy is adhered to”

Pt XII, Line 1

“The temple was loaned $1,200,000 for the purpose of purchasing a building for temple worshipping and office space.that amount is carried as a long term liability in its records .”

Pt VI, Line 6

“The organization has members who elect the trustees.”

Pt VI, Line 7A

“The members have the power to elect the trustee & governing body.”

Pt VI, Line 11B

“Form 990 is reviewed by the trustee board for accuracy & completeness prior to filing.”

Pt XI

“Line 9: changes in fund balance occurred as follows:unrecorded year end transactions of :$965,834 of building acquisition,& improvement costs,$88,286 of revenues net of expenses in addition to its beginning f/b of $1,204,710.”

Pt XI

“NOT APPLICABLE .”

Form 990EZ, Part I, Line 16

“Temple Spiritual Supplies/Figures”

Form 990EZ, Part I, Line 16

“Management Exp”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part II, Line 26

“MORTGAGE LOANS PAYBLE 0.”

Financial Statement Notes

Pt IV, Line 2B

“Statement of Program Service Accomplishment”

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE OF POLICY IS NORMALLY REVIEWED AT TRUSTEE MEETINGS TO ENSURE THAT POLICY IS ADHERED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEMPLE WAS LOANED $1,200,000 FOR THE PURPOSE OF PURCHASING A BUILDING FOR TEMPLE WORSHIPPING AND OFFICE SPACE.THAT AMOUNT IS CARRIED AS A LONG TERM LIABILITY IN ITS RECORDS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ELECT THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE POWER TO ELECT THE TRUSTEE & GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE TRUSTEE BOARD FOR ACCURACY & COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9: CHANGES IN FUND BALANCE OCCURRED AS FOLLOWS:UNRECORDED YEAR END TRANSACTIONS OF :$965,834 OF BUILDING ACQUISITION,& IMPROVEMENT COSTS,$88,286 OF REVENUES NET OF EXPENSES IN ADDITION TO ITS BEGINNING F/B OF $1,204,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temple Spiritual Supplies/Figures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Management Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE LOANS PAYBLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01319710
IRS990/TotalAssetsEOYAmt01992612
IRS990/TotalAssetsGrp/BOYAmt01319710
IRS990/TotalAssetsGrp/EOYAmt01992612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010362
IRS990/TotalFunctionalExpensesGrp/TotalAmt073849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115000
IRS990/TotalLiabilitiesEOYAmt01665000
IRS990/TotalLiabilitiesGrp/BOYAmt0115000
IRS990/TotalLiabilitiesGrp/EOYAmt01665000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327612
IRS990/TotalProgramServiceExpensesAmt010362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162135
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01319710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992612
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0157 STEPHENS AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010473
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEOKARRAN JADUBANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184315310
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAANTI BHAVAN MANDIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0461850917
ReturnHeader/Filer/PhoneNum07184315310
ReturnHeader/Filer/USAddress/AddressLine1Txt0112-06 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B677076B1A7351A339DA811FBF3205E32849978C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B677076B1A7351A339DA811FBF3205E32849978C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.25.215
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK Charles & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170-22 Jamaica Avenue Suite 2R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07186570616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATEO K CHARLES
ReturnHeader/ReturnTs02017-09-01T15:07:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,992,612
Liabilities
$1,665,000
Net assets
$327,612
Revenue
$162,135
Expenses
$73,849
Net income
$88,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.98$1.25$0.73$0.14$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.25$0.71$0.06$0.08$0.03
2021Summary only. Only limited summary data is available for this year.$1.98$1.25$0.73$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.25$0.62$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.25$0.61$0.11$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.25$0.69$0.22$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.25$0.64$0.13$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.67$0.33$0.16$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$0.11$0.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.20$0.03$0.08$0.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.03$0.07