Civic Intelligence

Shirdi Sai of Delaware Inc.

EIN 47-4507526 • 501(c)3 • Newark, DE

Pub. 78 Eligible

Profile

To establish religious social cultural

1639 Old Baltimore PikeNewark, DE 19702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$709,679

Up $91,627 (+15%) from 2023

Liabilities

Down

$202,285

Down $12,088 (-5.6%) from 2023

Net Assets

Up

$507,394

Up $103,715 (+26%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$216,608

Up $21,856 (+11%) from 2023

Expenses

Down

$120,839

Down $43,034 (-26%) from 2023

Net Income

Up

$95,769

Up $64,890 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $125,986Liabilities 2016: $0Net Assets 2016: $125,9862016Assets 2017: $612,817Liabilities 2017: $345,529Net Assets 2017: $267,2882017Assets 2018: $540,376Liabilities 2018: $268,226Net Assets 2018: $272,1502018Assets 2019: $564,706Liabilities 2019: $256,345Net Assets 2019: $308,3612019Assets 2020: $543,625Liabilities 2020: $254,037Net Assets 2020: $289,5882020Assets 2021: $585,120Liabilities 2021: $243,620Net Assets 2021: $341,5002021Assets 2022: $590,740Liabilities 2022: $225,891Net Assets 2022: $364,8492022Assets 2023: $618,052Liabilities 2023: $214,373Net Assets 2023: $403,6792023Assets 2024: $709,679Liabilities 2024: $202,285Net Assets 2024: $507,3942024

Highlighted filing

2024

Assets$709,679
Liabilities$202,285
Net Assets$507,394
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $130,891Expenses 2016: $4,905Net Income 2016: $125,9862016Revenue 2017: $271,910Expenses 2017: $129,433Net Income 2017: $142,4772017Revenue 2018: $139,606Expenses 2018: $134,744Net Income 2018: $4,8622018Revenue 2019: $168,746Expenses 2019: $132,535Net Income 2019: $36,2112019Revenue 2020: $98,561Expenses 2020: $117,334Net Income 2020: -$18,7732020Revenue 2021: $129,618Expenses 2021: $77,706Net Income 2021: $51,9122021Revenue 2022: $155,570Expenses 2022: $134,406Net Income 2022: $21,1642022Revenue 2023: $194,752Expenses 2023: $163,873Net Income 2023: $30,8792023Revenue 2024: $216,608Expenses 2024: $120,839Net Income 2024: $95,7692024

Highlighted filing

2024

Revenue$216,608
Expenses$120,839
Net Income$95,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,679
Liabilities
$202,285
Net assets
$507,394
Revenue
$216,608
Expenses
$120,839
Net income
$95,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$2.02$5.07$2.17$1.21$0.96
2023Detailed filing. Detailed filing data is available for this year.$6.18$2.14$4.04$1.95$1.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.91$2.26$3.65$1.56$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.85$2.44$3.42$1.30$0.78$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$0.99$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.65$2.56$3.08$1.69$1.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.40$2.68$2.72$1.40$1.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.13$3.46$2.67$2.72$1.29$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.31$0.05$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$217,339
Mission and Program Overview

Mission

To establish religious social cultural

To provide a unified place of worship for all followers in our community and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,337$456,337→ $0
Savings and Temporary Cash Investments$135,086$184,934▲ $49,848
Cash and Non-Interest-Bearing Accounts$25,554$67,333▲ $41,779
Prepaid Expenses and Deferred Charges$1,075$1,075→ $0
Total Assets$618,052$709,679▲ $91,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,373$202,285▼ $12,088
Total Liabilities$214,373$202,285▼ $12,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,679$507,394▲ $103,715
Total Net Assets Fund Balance$403,679$507,394▲ $103,715
Total Liabilities and Net Assets / Fund Balance$618,052$709,679▲ $91,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,074$41,510-
Land$114,051--
Equipment$289$42,305-
Leasehold Improvements$104,923$18,264-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Raju DantuluriChairman
Srini LokulaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,887
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$-629
All Other Contributions
$94,861
Change in Net Assets
$95,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,101
Other Expenses$51,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$33,537--$33,537
Other Salaries and Wages$33,037--$33,037
All Other Expenses$29,252--$29,252
Depreciation Depletion$10,098--$10,098
Other Expenses$3,663--$3,663
Payroll Taxes$2,527--$2,527
Advertising$858--$858
Office Expenses$587--$587
Fees for Services Accounting$175--$175
Interest$64--$64
Total Functional Expenses$120,839$0$0$120,839
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
Community De$60,573---
Parkinglot$9,361---
Total Events$78,422---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“To provide a unified place of worship for all followers in our community and surrounding areas”

CEO executive director top management comp Part VI line 15A

“To provide a unified place of worship for all followers in our community and surrounding areas”

Other officer or key employee compensation Part VI line 15B

“To provide a unified place of worship for all followers in our community and surrounding areas”

Governing documents etc available to public Part VI line 19

“Tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Shirdi Sai of Delaware Inc
EIN
47-4507526
In Care Of
% SRINI LOKULA
Phone
3024406700
Address
1639 OLD BALTIMORE PIKE, NEWARK, DE 19702

Signing Officer

Name
Srini Lokula
Title
Secretary
Phone
9086271419
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
65

Preparer

Firm
Glasgow Tax Services
Address
316 E FURROW LN, Newark, DE 19702
Preparer
Srinivas Reddy
Phone
3022561872
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“As the temple is still under construction most of the professional fees is towards architect designer”

List of other expenses Part IX line 24E

“All the other expenses are related to temple services such as decorating items, flowers and other temple items needed”

Raw XML Appendix322 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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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084298
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0558416
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembershipDuesAmt03003
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE A UNIFIED PLACE OF WORSHIP FOR ALL FOLLOWERS IN OUR COMMUNITY AND THE SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0214373
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IRS990/NetUnrlzdGainsLossesInvstAmt07946
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A UNIFIED PLACE OF WORSHIP FOR ALL FOLLOWERS IN OUR COMMUNITY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A UNIFIED PLACE OF WORSHIP FOR ALL FOLLOWERS IN OUR COMMUNITY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A UNIFIED PLACE OF WORSHIP FOR ALL FOLLOWERS IN OUR COMMUNITY AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THE TEMPLE IS STILL UNDER CONSTRUCTION MOST OF THE PROFESSIONAL FEES IS TOWARDS ARCHITECT DESIGNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE OTHER EXPENSES ARE RELATED TO TEMPLE SERVICES SUCH AS DECORATING ITEMS, FLOWERS AND OTHER TEMPLE ITEMS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0120839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214373
IRS990/TotalLiabilitiesEOYAmt0202285
IRS990/TotalLiabilitiesGrp/BOYAmt0214373
IRS990/TotalLiabilitiesGrp/EOYAmt0202285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SRINI LOKULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09086271419
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRDI SAI OF DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0474507526
ReturnHeader/Filer/InCareOfNm0% SRINI LOKULA
ReturnHeader/Filer/PhoneNum03024406700
ReturnHeader/Filer/USAddress/AddressLine1Txt01639 OLD BALTIMORE PIKE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465600569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASGOW TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 E FURROW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03022561872
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SRINIVAS REDDY
ReturnHeader/ReturnTs02025-11-14T16:07:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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