Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$28,559
Down $9,472 (-25%) from 2016
Net Assets
Down$22,639
Down $4,772 (-17%) from 2016
Liabilities
Down$5,920
Down $4,700 (-44%) from 2016
Revenue And Expenses
Revenue
Up$102,669
Up $32,343 (+46%) from 2016
Expenses
Up$107,441
Up $58,697 (+120%) from 2016
Net Income
Down-$4,772
Down $26,354 (-122%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $102,669
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL ARYEH | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shirdi Sai Temple
- EIN
- 46-2737668
- Address
- 6020 MELVIN AVE, TARZANA, CA 91356
Signing Officer
- Name
- Paul Aryeh
- Title
- President
- Phone
- 3106005799
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rockwell Capital Group
- Address
- 15303 Ventura Blvd Ste 900, Sherman Oaks, CA 91403
- Preparer
- Karen Gary Galstyan
- Phone
- 8185747271
Supplemental Narrative
Additional Explanations
General explanation attachment
“The specific purpose for which this corporation is formed is:1. To provide spiritual teachings, classes, seminars to learn about eastern wisdomand philosophy.2. Guidance for people to learn about meditation, and stress reduction thrumeditation.3. Provide charitable activities for people in need. Feed homeless, provideservices and outreach for people in need, such as shelters, u.s. Vets and homecare.”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 5,631advertising and promotion 1,452automobile expense 104bank service charges 518conferences and meetings 5,367insurance expense 4,100interest expense 1,581missions expense 19,800office expense 4,746office supplies 2,252travel expenses 21,807temple expenses 10,485”
Description of other assets Part II line 24
“Category beginning of year end of yearassets 21,971 16,340”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 10,620 5,920”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL ARYEH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3106005799 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6020 MELVIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TARZANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102669 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102669 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27411 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27411 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22639 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13147 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL ARYEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21971 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7801 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10620 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 102669 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPECIFIC PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS:1. TO PROVIDE SPIRITUAL TEACHINGS, CLASSES, SEMINARS TO LEARN ABOUT EASTERN WISDOMAND PHILOSOPHY.2. GUIDANCE FOR PEOPLE TO LEARN ABOUT MEDITATION, AND STRESS REDUCTION THRUMEDITATION.3. PROVIDE CHARITABLE ACTIVITIES FOR PEOPLE IN NEED. FEED HOMELESS, PROVIDESERVICES AND OUTREACH FOR PEOPLE IN NEED, SUCH AS SHELTERS, U.S. VETS AND HOMECARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,631ADVERTISING AND PROMOTION 1,452AUTOMOBILE EXPENSE 104BANK SERVICE CHARGES 518CONFERENCES AND MEETINGS 5,367INSURANCE EXPENSE 4,100INTEREST EXPENSE 1,581MISSIONS EXPENSE 19,800OFFICE EXPENSE 4,746OFFICE SUPPLIES 2,252TRAVEL EXPENSES 21,807TEMPLE EXPENSES 10,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARASSETS 21,971 16,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,620 5,920 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL ARYEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3106005799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIRDI SAI TEMPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIR |
| ReturnHeader/Filer/EIN | 0 | 462737668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6020 MELVIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TARZANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91356 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C869FD5B2A38DA3F4C57048A4FACA6C7B70C160 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C869FD5B2A38DA3F4C57048A4FACA6C7B70C160 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9663312018227eupge4m |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:15:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453604929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rockwell Capital Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15303 Ventura Blvd Ste 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sherman Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185747271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen Gary Galstyan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T15:14:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $28,559
- Liabilities
- $5,920
- Net assets
- $22,639
- Revenue
- $102,669
- Expenses
- $107,441
- Net income
- -$4,772