Civic Intelligence

Kadava Patidar Samaj Inc.

990 • Fiscal year 2013 • EIN 58-2558599

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

4770 Raley Road31206

(478) 714-8078

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$11,158,212

Up $1,463,259 (+15%) from 2012

Net Assets

Up

$11,157,216

Up $1,463,161 (+15%) from 2012

Liabilities

Up

$996

Up $98 (+11%) from 2012

Revenue

$2,342,808

No earlier filing loaded for comparison.

Expenses

Up

$879,647

Up $115,941 (+15%) from 2012

Net Income

$1,463,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,793,674Liabilities 2010: $210,519Net Assets 2010: $7,583,1552010Assets 2011: $8,245,840Liabilities 2011: $565Net Assets 2011: $8,245,2752011Assets 2012: $9,694,953Liabilities 2012: $898Net Assets 2012: $9,694,0552012Assets 2013: $11,158,212Liabilities 2013: $996Net Assets 2013: $11,157,2162013Assets 2014: $11,885,311Liabilities 2014: $724Net Assets 2014: $11,884,5872014Assets 2015: $12,766,749Liabilities 2015: $2,892Net Assets 2015: $12,763,8572015Assets 2016: $13,603,553Liabilities 2016: $1,799Net Assets 2016: $13,601,7542016Assets 2017: $14,294,225Liabilities 2017: $2,163Net Assets 2017: $14,292,0622017Assets 2018: $14,992,330Liabilities 2018: $1,798Net Assets 2018: $14,990,5322018Assets 2019: $15,561,432Liabilities 2019: $7,623Net Assets 2019: $15,553,8092019Assets 2020: $15,753,942Liabilities 2020: $12,278Net Assets 2020: $15,741,6642020Assets 2021: $16,784,566Liabilities 2021: $7,790Net Assets 2021: $16,776,7762021Assets 2022: $18,053,992Liabilities 2022: $11,398Net Assets 2022: $18,042,5942022Assets 2023: $19,263,672Liabilities 2023: $18,453Net Assets 2023: $19,245,2192023Assets 2024: $20,630,239Liabilities 2024: $28,086Net Assets 2024: $20,602,1532024

Highlighted filing

2013

Assets$11,158,212
Liabilities$996
Net Assets$11,157,216

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $417,7302010Expenses 2011: $421,6792011Expenses 2012: $763,7062012Revenue 2013: $2,342,808Expenses 2013: $879,647Net Income 2013: $1,463,1612013Revenue 2014: $1,449,949Expenses 2014: $722,578Net Income 2014: $727,3712014Revenue 2015: $1,556,251Expenses 2015: $676,981Net Income 2015: $879,2702015Revenue 2016: $1,535,287Expenses 2016: $697,390Net Income 2016: $837,8972016Revenue 2017: $1,407,868Expenses 2017: $717,560Net Income 2017: $690,3082017Revenue 2018: $1,361,625Expenses 2018: $663,155Net Income 2018: $698,4702018Revenue 2019: $1,296,810Expenses 2019: $733,533Net Income 2019: $563,2772019Revenue 2020: $578,526Expenses 2020: $416,421Net Income 2020: $162,1052020Revenue 2021: $1,849,513Expenses 2021: $788,651Net Income 2021: $1,060,8622021Revenue 2022: $2,351,534Expenses 2022: $1,085,716Net Income 2022: $1,265,8182022Revenue 2023: $2,498,435Expenses 2023: $1,295,810Net Income 2023: $1,202,6252023Revenue 2024: $2,539,252Expenses 2024: $1,182,318Net Income 2024: $1,356,9342024

Highlighted filing

2013

Revenue$2,342,808
Expenses$879,647
Net Income$1,463,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,342,808
Mission and Program Overview

Mission

Religious organization with prayer meetings held on Sundays. Special events, Katha and Discorses held at temple. Providing a platform for cultural, educational, social, religious and spiritual needs for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,694,055$11,157,216▲ $1,463,161
Land, Buildings, and Equipment, Net$7,864,163$8,287,668▲ $423,505
Savings and Temporary Cash Investments$1,682,565$2,688,050▲ $1,005,485
Cash and Non-Interest-Bearing Accounts$125,959$160,228▲ $34,269
Prepaid Expenses and Deferred Charges$13,505$13,505→ $0
Intangible Assets$8,761$8,761→ $0
Total Assets$9,694,953$11,158,212▲ $1,463,259
Liabilities
Other Liabilities$898$996▲ $98
Total Liabilities$898$996▲ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,694,055$11,157,216▲ $1,463,161
Total Liabilities and Net Assets / Fund Balance$9,694,953$11,158,212▲ $1,463,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,547,285-$7,547,285
Land$740,383-$740,383
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,017
Program Service Revenue
$0
Investment Income
$8,440
Other Revenue
$76,351
All Other Contributions
$2,258,017
Change in Net Assets
$1,463,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,953
Salaries, Compensation, and Employee Benefits$115,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$169,312--$169,312
Other Salaries and Wages$107,472--$107,472
Other Expenses$51,986--$51,986
Fees for Services Legal-$19,614-$19,614
Payroll Taxes-$8,222-$8,222
Total Functional Expenses$851,811$27,836$0$879,647
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
Fica/hi Payable$688
Sales Tax Payable$308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governing documents are made available upon written request.

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

Periodic director meetings.

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

Regular director meetings. Currently, no compensation is received by members of management.

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

Regular director meetings are held for discussion of this issue. Currently, no officers receive compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon written request.

Filing and Contact Details

Filer

EIN
58-2558599
Phone
4787148078

Signing Officer

Name
Rasikbhai B Patel
Title
Officer
Phone
4787148078
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rasikbhai B Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Preparer
Randall L Brittain CPA
Phone
4784774666
Supplemental Narrative

Additional Explanations

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

Miscellaneous religious activities

Form 990, Part IX, Line 24E

Supplies 45,221 0 0 insurance 27,435 0 0 advertising 25,020 0 0 security 15,005 0 0 printing and publications 14,932 0 0 lawn service 12,420 0 0 travel 9,664 0 0 office expenses 3,885 0 0 telephone & internet 3,684 0 0 automobile expense 3,170 0 0 postage and delivery 2,300 0 0 credit card fees 1,911 0 0 returned check 1,502 0 0 cultural program 1,070 0 0 pest control 915 0 0 building repairs 625 0 0 contract labor 216 0 0 bank service charges 151 0 0 computer expense 95 0 0 freight 91 0 0

Raw XML Appendix382 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02210046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02440
IRS990/PYOtherExpensesAmt0661349
IRS990/PYRevenuesLessExpensesAmt01448780
IRS990/PYSalariesCompEmpBnftPaidAmt0102357
IRS990/PYTotalExpensesAmt0763706
IRS990/PYTotalRevenueAmt02212486
IRS990/ReconcilationRevenueExpnssAmt01463161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09694055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011157216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01682565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02688050
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07547285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07547285
IRS990ScheduleD/LandGrp/BookValueAmt0740383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/HI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08287668
IRS990ScheduleD/TotalLiabilityAmt0996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS RELIGIOUS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR DIRECTOR MEETINGS. CURRENTLY, NO COMPENSATION IS RECEIVED BY MEMBERS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR DIRECTOR MEETINGS ARE HELD FOR DISCUSSION OF THIS ISSUE. CURRENTLY, NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 45,221 0 0 INSURANCE 27,435 0 0 ADVERTISING 25,020 0 0 SECURITY 15,005 0 0 PRINTING AND PUBLICATIONS 14,932 0 0 LAWN SERVICE 12,420 0 0 TRAVEL 9,664 0 0 OFFICE EXPENSES 3,885 0 0 TELEPHONE & INTERNET 3,684 0 0 AUTOMOBILE EXPENSE 3,170 0 0 POSTAGE AND DELIVERY 2,300 0 0 CREDIT CARD FEES 1,911 0 0 RETURNED CHECK 1,502 0 0 CULTURAL PROGRAM 1,070 0 0 PEST CONTROL 915 0 0 BUILDING REPAIRS 625 0 0 CONTRACT LABOR 216 0 0 BANK SERVICE CHARGES 151 0 0 COMPUTER EXPENSE 95 0 0 FREIGHT 91 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09694953
IRS990/TotalAssetsEOYAmt011158212
IRS990/TotalAssetsGrp/BOYAmt09694953
IRS990/TotalAssetsGrp/EOYAmt011158212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02258017
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0898
IRS990/TotalLiabilitiesEOYAmt0996
IRS990/TotalLiabilitiesGrp/BOYAmt0898
IRS990/TotalLiabilitiesGrp/EOYAmt0996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09694055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011157216
IRS990/TotalOtherProgSrvcExpenseAmt068566
IRS990/TotalProgramServiceExpensesAmt0851811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02342808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09694953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011158212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104770 RALEY ROAD
IRS990/USAddress/City0MACON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031206
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0UMIYAMATAJI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RASIKBHAI B PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04787148078
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KADAVA PATIDAR SAMAJ INC
ReturnHeader/Filer/BusinessNameControlTxt0KADA
ReturnHeader/Filer/EIN0582558599
ReturnHeader/Filer/PhoneNum04787148078
ReturnHeader/Filer/USAddress/AddressLine104770 RALEY ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDALL L BRITTAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 PERIMETER CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031210
ReturnHeader/PreparerPersonGrp/PhoneNum04784774666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L BRITTAIN CPA
ReturnHeader/ReturnTs02014-05-13T12:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$2.54$1.18$1.36
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.02$19.2$2.50$1.30$1.20
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.0$2.35$1.09$1.27
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.01$16.8$1.85$0.79$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.01$15.7$0.58$0.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.01$15.6$1.30$0.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.36$0.66$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.41$0.72$0.69
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.54$0.70$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.56$0.68$0.88
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.45$0.72$0.73
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$2.34$0.88$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.00$8.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.21$7.58$0.42