Civic Intelligence

Hindu Bhavan

990 • Fiscal year 2020 • EIN 56-2227248

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

P O Box 87255Fayetteville, NC 28304-7255

(910) 485-4626

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

43%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,032,838

Down $49,933 (-2.4%) from 2019

Net Assets

Up

$1,794,197

Up $137,510 (+8.3%) from 2019

Liabilities

Down

$238,641

Down $187,443 (-44%) from 2019

Revenue

Up

$319,370

Up $44,228 (+16%) from 2019

Expenses

Up

$181,860

Up $12,470 (+7.4%) from 2019

Net Income

Up

$137,510

Up $31,758 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,313,023Liabilities 2011: $1,030,085Net Assets 2011: $1,282,9382011Assets 2012: $2,301,834Liabilities 2012: $975,123Net Assets 2012: $1,326,7112012Assets 2013: $2,204,953Liabilities 2013: $868,230Net Assets 2013: $1,336,7232013Assets 2014: $2,206,497Liabilities 2014: $762,977Net Assets 2014: $1,443,5202014Assets 2015: $2,205,840Liabilities 2015: $720,979Net Assets 2015: $1,484,8612015Assets 2016: $2,193,928Liabilities 2016: $676,650Net Assets 2016: $1,517,2782016Assets 2017: $2,185,096Liabilities 2017: $627,044Net Assets 2017: $1,558,0522017Assets 2018: $2,108,276Liabilities 2018: $557,341Net Assets 2018: $1,550,9352018Assets 2019: $2,082,771Liabilities 2019: $426,084Net Assets 2019: $1,656,6872019Assets 2020: $2,032,838Liabilities 2020: $238,641Net Assets 2020: $1,794,1972020Assets 2021: $1,942,513Liabilities 2021: $137,708Net Assets 2021: $1,804,8052021Assets 2022: $1,905,756Liabilities 2022: $16,486Net Assets 2022: $1,889,2702022Assets 2023: $1,875,148Liabilities 2023: $1,646Net Assets 2023: $1,873,5022023Assets 2024: $1,860,862Liabilities 2024: $1,820Net Assets 2024: $1,859,0422024

Highlighted filing

2020

Assets$2,032,838
Liabilities$238,641
Net Assets$1,794,197

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $260,836Expenses 2011: $169,565Net Income 2011: $91,2712011Revenue 2012: $214,699Expenses 2012: $170,926Net Income 2012: $43,7732012Revenue 2013: $200,388Expenses 2013: $190,376Net Income 2013: $10,0122013Revenue 2014: $284,931Expenses 2014: $178,134Net Income 2014: $106,7972014Revenue 2015: $242,494Expenses 2015: $201,153Net Income 2015: $41,3412015Revenue 2016: $213,890Expenses 2016: $181,473Net Income 2016: $32,4172016Revenue 2017: $237,677Expenses 2017: $196,903Net Income 2017: $40,7742017Revenue 2018: $131,690Expenses 2018: $138,807Net Income 2018: -$7,1172018Revenue 2019: $275,142Expenses 2019: $169,390Net Income 2019: $105,7522019Revenue 2020: $319,370Expenses 2020: $181,860Net Income 2020: $137,5102020Revenue 2021: $167,363Expenses 2021: $156,755Net Income 2021: $10,6082021Revenue 2022: $269,979Expenses 2022: $185,514Net Income 2022: $84,4652022Revenue 2023: $219,355Expenses 2023: $235,123Net Income 2023: -$15,7682023Revenue 2024: $182,577Expenses 2024: $197,037Net Income 2024: -$14,4602024

Highlighted filing

2020

Revenue$319,370
Expenses$181,860
Net Income$137,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$319,370
Mission and Program Overview

Mission

To practice the hindu religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,426$1,815,078▼ $53,348
Cash and Non-Interest-Bearing Accounts$214,345$217,760▲ $3,415
Total Assets$2,082,771$2,032,838▼ $49,933
Liabilities
Other Liabilities$426,084$238,641▼ $187,443
Total Liabilities$426,084$238,641▼ $187,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,656,687$1,794,197▲ $137,510
Total Net Assets Fund Balance$1,656,687$1,794,197▲ $137,510
Total Liabilities and Net Assets / Fund Balance$2,082,771$2,032,838▼ $49,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,146$452,780$1,720,926
Other Land Buildings$230,316$157,896$388,212
Land$316,616-$316,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dinesh ChandraChairman
Divyang PatelPresident/tr
Anup ContractorDirector
Kalpana KrishnaDirector
Manish MehtaDirector
Natarajan BalaDirector
Sumedha DalviDirector
Jyothi NaikTrustee
Kamal BakriTrustee
Rakesh GuptaTrustee
Raju ShahFinance Chai
Koki PatelSecretary
Sharad SuratiTreasurer
Vidhya HegdeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,370
Change in Net Assets
$137,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,264
Salaries, Compensation, and Employee Benefits$51,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,350--$53,350
Other Salaries and Wages$47,871--$47,871
Occupancy$40,413$4,491-$44,904
Interest$11,258$593-$11,851
Payroll Taxes$3,725--$3,725
Insurance$3,103$345-$3,448
Fees for Services Legal$3,075--$3,075
Information Technology$1,373$139-$1,512
Fees for Services Accounting$1,120--$1,120
Office Expenses$612$428-$1,040
Other Expenses$525--$525
Fees for Services Other$490--$490
Total Functional Expenses$175,864$5,996$0$181,860
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$228,773
Payroll Taxes$9,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review by officers required prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization has implemented a conflict of interest policy effective 8/1/09. As of this date, the policy is reviewed, accepted and signed by each officer and voting board member. This procedure will be required for all subsequent years. Pursuant to this policy, each officer and board member will recuse themselves from any discussion and vote for which a conflict exists for them or their family. Determinations of whether a conflict of interest exists are made at a management, board member, officer, and individual level. Actual conflicts are reviewed by the board, without the presence of interested parties.

Form 990, Page 6, Part VI, Line 15A

The priest is the only employee of the temple. Compensation is determined by the governing body during a reveiw process. Officers and directors serve without compensation.

Form 990, Page 6, Part VI, Line 15B

The priest is the employee of the temple. Compensation is determined by the governing body during a reveiw process. Officers and directors serve without compensation.

Form 990, Page 6, Part VI, Line 18

Document are made available upon request.

Form 990, Page 6, Part VI, Line 19

Document are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hindu Bhavan
EIN
56-2227248
Phone
9104854626
Address
P O BOX 87255, FAYETTEVILLE, NC 28304-7255

Signing Officer

Name
Divyang Patel
Title
President/trustee
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vidhya Hegde
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Bryan Merritt and Associates Pllc
Address
605 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
Herbert H Bryan CPA
Phone
9103235544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Religious service volunteers.

Form 990, Page 2, Part III, Line 4D

To promote an understanding of and respect for other religions and belief systems.

Raw XML Appendix380 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/ExplanationTxt0RELIGIOUS SERVICE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AN UNDERSTANDING OF AND RESPECT FOR OTHER RELIGIONS AND BELIEF SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY OFFICERS REQUIRED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY EFFECTIVE 8/1/09. AS OF THIS DATE, THE POLICY IS REVIEWED, ACCEPTED AND SIGNED BY EACH OFFICER AND VOTING BOARD MEMBER. THIS PROCEDURE WILL BE REQUIRED FOR ALL SUBSEQUENT YEARS. PURSUANT TO THIS POLICY, EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXISTS FOR THEM OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD, WITHOUT THE PRESENCE OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIEST IS THE ONLY EMPLOYEE OF THE TEMPLE. COMPENSATION IS DETERMINED BY THE GOVERNING BODY DURING A REVEIW PROCESS. OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRIEST IS THE EMPLOYEE OF THE TEMPLE. COMPENSATION IS DETERMINED BY THE GOVERNING BODY DURING A REVEIW PROCESS. OFFICERS AND DIRECTORS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIVYANG PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINDU BHAVAN
ReturnHeader/Filer/BusinessNameControlTxt0HIND
ReturnHeader/Filer/EIN0562227248
ReturnHeader/Filer/PhoneNum09104854626
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 87255
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0283047255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811732638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN MERRITT AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 EXECUTIVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103235544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT H BRYAN CPA
ReturnHeader/ReturnTs02021-11-08T10:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIVYANG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.18$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.22$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.24$1.79$0.32$0.18$0.14
2019Summary only. Only limited summary data is available for this year.$2.08$0.43$1.66$0.28$0.17$0.11
2018Summary only. Only limited summary data is available for this year.$2.11$0.56$1.55$0.13$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$2.19$0.63$1.56$0.24$0.20$0.04
2016Summary only. Only limited summary data is available for this year.$2.19$0.68$1.52$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$2.21$0.72$1.48$0.24$0.20$0.04
2014Summary only. Only limited summary data is available for this year.$2.21$0.76$1.44$0.28$0.18$0.11
2013Summary only. Only limited summary data is available for this year.$2.20$0.87$1.34$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$2.30$0.98$1.33$0.21$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$2.31$1.03$1.28$0.26$0.17$0.09