Civic Intelligence

Shiva Nagar Community Inc.

990EZ • Fiscal year 2020 • EIN 47-3504752

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
2029 Atapha NeneTallahassee, FL 32301

(850) 264-0002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

237%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,211

Up $18,436 (+237%) from 2019

Net Assets

Up

$26,211

Up $18,436 (+237%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$88,549

Down $597 (-0.7%) from 2019

Expenses

Down

$70,113

Down $12,131 (-15%) from 2019

Net Income

Up

$18,436

Up $11,534 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2019: $7,775Liabilities 2019: $0Net Assets 2019: $7,7752019Assets 2020: $26,211Liabilities 2020: $0Net Assets 2020: $26,2112020Assets 2021: $25,441Liabilities 2021: $0Net Assets 2021: $25,4412021Assets 2022: $1,781Liabilities 2022: $0Net Assets 2022: $1,7812022Assets 2023: $12,393Liabilities 2023: $02023Assets 2024: $33,361Liabilities 2024: $0Net Assets 2024: $33,3612024

Highlighted filing

2020

Assets$26,211
Liabilities$0
Net Assets$26,211
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2019: $89,146Expenses 2019: $82,244Net Income 2019: $6,9022019Revenue 2020: $88,549Expenses 2020: $70,113Net Income 2020: $18,4362020Revenue 2021: $66,553Expenses 2021: $67,323Net Income 2021: -$7702021Revenue 2022: $45,849Expenses 2022: $72,770Net Income 2022: -$26,9212022Revenue 2023: $37,845Expenses 2023: $27,233Net Income 2023: $10,6122023Revenue 2024: $58,793Expenses 2024: $37,825Net Income 2024: $20,9682024

Highlighted filing

2020

Revenue$88,549
Expenses$70,113
Net Income$18,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$88,549
Mission and Program Overview

Mission

Religious purpose. Support the teachings of Satguru Kodi Thatha. Supporting the Shiva Nagar Hermitage and Ashram. Supporting our teachers providing support for religious education & training, Sanskrit studies, Puja education and instruction, meditation instruction, and study of ancient Hindu text. We also offer food and clothing to the needy mostly in India.

Religious purpose. Support the teachings of Satguru Kodi Thatha. Supporting the Shiva Nagar Hermitage and Ashram. Providing community support for religious training, feeding and clothing the needy.

Program Services

DescriptionGrantsExpenses
To further the teachings of Satguru Kodi Thatha in 2020 we supported 60 days of spiritual retreats for 74 participants (January through March). After the Covid lockdown our teachers and spiritual leaders provided multiply online classes and trainings throughout the remainder of the year. It is estimated that there were approximately 100 individuals who attended these online sessions or classes through 2020. These retreats & classes focused on deepening meditation practices, learning sacred ancient Hindu prayer rituals and expanding understanding of ancient Hindu text. Our spiritual leaders also offered sacred Puja's to support our community during this year. Everything offered by and through the Hermitage and the Ashram is supported through donations only. SNC provided funds for food that was donated to the needy in the community. SNC supported the ongoing upkeep & maintenance of the Hermitage and the Ashram. SNC also provided funds to support the animals of the Hermitage and the Ashram.$70,113$70,113
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry MillsPersident-$0--
Marcella ReyesVice-President-$0--
Elisa EstrellaSecratary-$0--
Filing and Contact Details

Filer

Filer Name
Shiva Nagar Community Inc
EIN
47-3504752
Phone
8502640002
Address
2029 Atapha Nene, Tallahassee, FL 32301

Signing Officer

Name
Sherry Mills
Title
President
Phone
8502640002
Signed
2021-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“January 24, 2020 - food, transportation, housing for 25 retreat participants=$2467.14. January 26,2020 - Ashram painting, repairs and grounds upkeep=$3084.05. February 14,2020 - food, transportation, housing for 27 participants of retreat=$3024.37. March 18, 2020- food, transportation, housing for 22 participants of retreat =$2724.37. January through December landscaping and grounds upkeep of Hermitage=$10,264.32. Upgrading of alarm system and security of the Hermitage=$3260.69. Transportation for teachers and spiritual leaders for 2020= $9688.79. Food and lodging for teachers and leaders=$2470.45. Utilities for Hermitage and Ashram = $15,293.23. Food purchased to give away to needy during Covid 2020=$10,847.37. Food and veterinary bills for Hermitage animals (peacock pair, dog & cow), includes 4 insemination attempts on cow.= $6966.91”

Form 990-EZ, Part I, Line 20

“All use of funds has been outlined in Schedule A. This section shows what we started with and what we ended with for 2020.”

Form 990-EZ, Part II, Line 24

“we have no assets except cash donations”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcella Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elisa Estrella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Persident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secratary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious purpose. Support the teachings of Satguru Kodi Thatha. Supporting the Shiva Nagar Hermitage and Ashram. Providing community support for religious training, feeding and clothing the needy.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To further the teachings of Satguru Kodi Thatha in 2020 we supported 60 days of spiritual retreats for 74 participants (January through March). After the Covid lockdown our teachers and spiritual leaders provided multiply online classes and trainings throughout the remainder of the year. It is estimated that there were approximately 100 individuals who attended these online sessions or classes through 2020. These retreats & classes focused on deepening meditation practices, learning sacred ancient Hindu prayer rituals and expanding understanding of ancient Hindu text. Our spiritual leaders also offered sacred Puja's to support our community during this year. Everything offered by and through the Hermitage and the Ashram is supported through donations only. SNC provided funds for food that was donated to the needy in the community. SNC supported the ongoing upkeep & maintenance of the Hermitage and the Ashram. SNC also provided funds to support the animals of the Hermitage and the Ashram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070113
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt088549
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We only collect donations. No other source of income for Shiva Nagar Community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1We have no assets. We only collect donations. We provide financial support for our causes that are established in our 501-c-3 charity description.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042836
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042836
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0January 24, 2020 - food, transportation, housing for 25 retreat participants=$2467.14. January 26,2020 - Ashram painting, repairs and grounds upkeep=$3084.05. February 14,2020 - food, transportation, housing for 27 participants of retreat=$3024.37. March 18, 2020- food, transportation, housing for 22 participants of retreat =$2724.37. January through December landscaping and grounds upkeep of Hermitage=$10,264.32. Upgrading of alarm system and security of the Hermitage=$3260.69. Transportation for teachers and spiritual leaders for 2020= $9688.79. Food and lodging for teachers and leaders=$2470.45. Utilities for Hermitage and Ashram = $15,293.23. Food purchased to give away to needy during Covid 2020=$10,847.37. Food and veterinary bills for Hermitage animals (peacock pair, dog & cow), includes 4 insemination attempts on cow.= $6966.91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All use of funds has been outlined in Schedule A. This section shows what we started with and what we ended with for 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2we have no assets except cash donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502640002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIVA NAGAR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0473504752
ReturnHeader/Filer/PhoneNum08502640002
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 Atapha Nene
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/ReturnTs02021-05-01T09:13:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,211
Liabilities
$0
Net assets
$26,211
Revenue
$88,549
Expenses
$70,113
Net income
$18,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$58.8$37.8$21.0
2023Summary only. Only limited summary data is available for this year.$12.4$0.00$37.8$27.2$10.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$45.8$72.8$26.9
2021Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$66.6$67.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$88.5$70.1$18.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$89.1$82.2$6.90