Civic Intelligence

Shirdi Sai of Delaware Inc.

990 • Fiscal year 2017 • EIN 47-4507526

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profile
1639 Old Baltimore PikeNewark, DE 19702

(302) 440-6700

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.27x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

386%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$612,817

Up $486,831 (+386%) from 2016

Net Assets

Up

$267,288

Up $141,302 (+112%) from 2016

Liabilities

Up

$345,529

Up $345,529 from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin92nd percentile

Revenue

Up

$271,910

Up $141,019 (+108%) from 2016

Expenses

Up

$129,433

Up $124,528 (+2539%) from 2016

Net Income

Up

$142,477

Up $16,491 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$612,817
Liabilities$345,529
Net Assets$267,288
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$271,910
Expenses$129,433
Net Income$142,477
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$271,910
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-$530,372-
Cash and Non-Interest-Bearing Accounts$114,811$82,445▼ $32,366
Total Assets$124,811$612,817▲ $488,006
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$345,529-
Total Liabilities$0$345,529▲ $345,529
Net Assets / Fund Balance
Unrestricted Net Assets$124,811$267,288▲ $142,477
Total Net Assets Fund Balance$124,811$267,288▲ $142,477
Total Liabilities and Net Assets / Fund Balance$124,811$612,817▲ $488,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,909$6,675-
Land$114,051--
Equipment$26,964$6,743-
Leasehold Improvements$117,448$2,883-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Srini LokulaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,908
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$6,077
Change in Net Assets
$142,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,028--$95,028
Depreciation Depletion$16,301--$16,301
Interest$14,451--$14,451
Travel$2,095--$2,095
Advertising$1,248--$1,248
Insurance$210--$210
Office Expenses$100--$100
Total Functional Expenses$129,433$0$0$129,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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 the 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 the 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 the surrounding areas”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Shirdi Sai of Delaware Inc
EIN
47-4507526
Address
1639 OLD BALTIMORE PIKE, Newark, DE 19702

Signing Officer

Name
Srini Lokula
Title
Officer
Phone
9086271419
Signed
2018-11-16
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
K&c Accounting & Tax Services LLC
Address
7109 SAMUELS LANE, Elkridge, MD 21075
Preparer
Madhavilatha Chintalapati
Phone
4103364737
Supplemental Narrative

Additional Explanations

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

“Automobile-$1224.00bank service charges- $755.00security-$4568.00building repairs-$6053corporate licenses and fees-$119credit card processing-$1485.00electric and safety expenses-$811.00flowers and garlands-$636.00food offering-$5283.00fruit expenses-$412.00groceries-$451.00contract labor-$19881.00engineering professional fees-$15523.00kitchen supplies-$1434.00parking-$728.00pooja items ofr regular services-$3137.00temple supplies-$8174.00property taxes-$6629.00equipment rental-$2039.00facility rental-$919.00 tent rental-$5303.00shipping and delivery-$2451.00cleaning-$2350.00lawn services-$1000.00trash pick up-$377.00utilities-$2286.00”

Raw XML Appendix261 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/ExplanationTxt3TO PROVIDE A UNIFIED PLACE OF WORSHIP FOR ALL FOLLOWERS IN OUR COMMUNITY AND THE SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE-$1224.00BANK SERVICE CHARGES- $755.00SECURITY-$4568.00BUILDING REPAIRS-$6053CORPORATE LICENSES AND FEES-$119CREDIT CARD PROCESSING-$1485.00ELECTRIC AND SAFETY EXPENSES-$811.00FLOWERS AND GARLANDS-$636.00FOOD OFFERING-$5283.00FRUIT EXPENSES-$412.00GROCERIES-$451.00CONTRACT LABOR-$19881.00ENGINEERING PROFESSIONAL FEES-$15523.00KITCHEN SUPPLIES-$1434.00PARKING-$728.00POOJA ITEMS OFR REGULAR SERVICES-$3137.00TEMPLE SUPPLIES-$8174.00PROPERTY TAXES-$6629.00EQUIPMENT RENTAL-$2039.00FACILITY RENTAL-$919.00 TENT RENTAL-$5303.00SHIPPING AND DELIVERY-$2451.00CLEANING-$2350.00LAWN SERVICES-$1000.00TRASH PICK UP-$377.00UTILITIES-$2286.00
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ReturnHeader/FilingSecurityInformation/IPTm018:00:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkridge
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ReturnHeader/ReturnTs02018-11-17T17:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$612,817
Liabilities
$345,529
Net assets
$267,288
Revenue
$271,910
Expenses
$129,433
Net income
$142,477
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