Civic Intelligence

Shaanti Bhavan Mandir Inc

990 • Fiscal year 2017 • EIN 46-1850917

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,892,886

Down $99,726 (-5.0%) from 2016

Net Assets

Up

$642,886

Up $315,274 (+96%) from 2016

Liabilities

Down

$1,250,000

Down $415,000 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$129,396

Down $32,739 (-20%) from 2016

Expenses

Up

$74,559

Up $710 (+1.0%) from 2016

Net Income

Down

$54,837

Down $33,449 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,892,886
Liabilities$1,250,000
Net Assets$642,886
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$129,396
Expenses$74,559
Net Income$54,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$135,521
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,053$1,674,783▲ $209,730
Pd in Cap Srpls Land Bldg Eqp Fund$327,612$537,342▲ $209,730
Savings and Temporary Cash Investments$491,450$211,562▼ $279,888
Rtn Earn Endowment Incm Other Fnds-$105,544-
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$36,109$6,541▼ $29,568
Total Assets$1,992,612$1,892,886▼ $99,726
Liabilities
Unsecured Notes Loans Payable$1,500,000$1,200,000▼ $300,000
Escrow Account Liability$115,000--
Total Liabilities$1,665,000$1,250,000▼ $415,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,612$642,886▲ $315,274
Total Liabilities and Net Assets / Fund Balance$1,992,612$1,892,886▼ $99,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,326-$1,567,326
Land$107,457-$107,457
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deokarran JadubansPresident
Yateshvar PersaudVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$45,322
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$84,043
Change in Net Assets
$54,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,223
Grants and Similar Amounts Paid$336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$26,400$0$26,400
Other Expenses$5,968$16,562$0$22,530
Insurance$0$5,624$0$5,624
Fees for Services Accounting$0$850$0$850
Grants to Domestic Individuals$336--$336
Office Expenses$0$310$0$310
Total Functional Expenses$6,304$68,255$0$74,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts/raffles----
Concerts/raffles----
Total Events$45,322$45,322$6,125$39,197
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$50,000→ $0
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
2018-05-08
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
100

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 :$209,730 of additional building & improvement costs,$105,544 of retained earnings/accumulated income in addition to its beginning f/b of $327,612.”

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”

Financial Statement Notes

Pt IV, Line 2B

“Statement of Program Service Accomplishment”

Raw XML Appendix349 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 :$209,730 OF ADDITIONAL BUILDING & IMPROVEMENT COSTS,$105,544 OF RETAINED EARNINGS/ACCUMULATED INCOME IN ADDITION TO ITS BEGINNING F/B OF $327,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Temple Spiritual Supplies/Figures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Management Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE LOANS PAYBLE
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/TotalAssetsBOYAmt01992612
IRS990/TotalAssetsEOYAmt01892886
IRS990/TotalAssetsGrp/BOYAmt01992612
IRS990/TotalAssetsGrp/EOYAmt01892886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06304
IRS990/TotalFunctionalExpensesGrp/TotalAmt074559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665000
IRS990/TotalLiabilitiesEOYAmt01250000
IRS990/TotalLiabilitiesGrp/BOYAmt01665000
IRS990/TotalLiabilitiesGrp/EOYAmt01250000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642886
IRS990/TotalProgramServiceExpensesAmt06304
IRS990/TotalRevenueGrp/ExclusionAmt0-6125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129396
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892886
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01200000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEOKARRAN JADUBANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184315310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/AtSubmissionCreationDeviceId02AB54D2130EAA0BBDCD0E2D9B893163826770C76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF459072EC728F94D4E58D2791DDC2CD3E0208CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.224.194.252
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:41:12
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATEO K CHARLES
ReturnHeader/ReturnTs02018-10-18T18:41:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,886
Liabilities
$1,250,000
Net assets
$642,886
Revenue
$129,396
Expenses
$74,559
Net income
$54,837
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
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.25$0.64$0.13$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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