Civic Intelligence

Shiv Mandir Inc.

990 • Fiscal year 2013 • EIN 58-2594498

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profilewww.shivmandiratlanta.org
325 Lester Road30044

(770) 985-4357

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,298,784

Up $148,142 (+13%) from 2012

Net Assets

Up

$1,297,220

Up $147,551 (+13%) from 2012

Liabilities

Up

$1,564

Up $591 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

$298,909

No earlier filing loaded for comparison.

Expenses

Up

$151,358

Up $8,401 (+5.9%) from 2012

Net Income

$147,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $850,638Liabilities 2010: $2,237Net Assets 2010: $848,4012010Assets 2011: $918,502Liabilities 2011: $2,491Net Assets 2011: $916,0112011Assets 2012: $1,150,642Liabilities 2012: $973Net Assets 2012: $1,149,6692012Assets 2013: $1,298,784Liabilities 2013: $1,564Net Assets 2013: $1,297,2202013Assets 2014: $2,073,605Liabilities 2014: $404,263Net Assets 2014: $1,669,3422014Assets 2015: $2,693,627Liabilities 2015: $938,408Net Assets 2015: $1,755,2192015Assets 2016: $3,478,742Liabilities 2016: $1,542,119Net Assets 2016: $1,936,6232016Assets 2018: $7,185,842Liabilities 2018: $4,887,822Net Assets 2018: $2,298,0202018Assets 2019: $8,185,756Liabilities 2019: $5,743,854Net Assets 2019: $2,441,9022019Assets 2020: $8,842,234Liabilities 2020: $5,925,080Net Assets 2020: $2,917,1542020Assets 2021: $9,568,274Liabilities 2021: $5,527,184Net Assets 2021: $4,041,0902021Assets 2022: $9,408,514Liabilities 2022: $4,984,039Net Assets 2022: $4,424,4752022Assets 2023: $10,013,395Liabilities 2023: $5,434,383Net Assets 2023: $4,579,0122023Assets 2024: $10,056,349Liabilities 2024: $5,415,552Net Assets 2024: $4,640,7972024

Highlighted filing

2013

Assets$1,298,784
Liabilities$1,564
Net Assets$1,297,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $105,5422010Expenses 2011: $88,3762011Expenses 2012: $142,9572012Revenue 2013: $298,909Expenses 2013: $151,358Net Income 2013: $147,5512013Revenue 2014: $613,813Expenses 2014: $235,460Net Income 2014: $378,3532014Revenue 2015: $304,460Expenses 2015: $218,584Net Income 2015: $85,8762015Revenue 2016: $421,617Expenses 2016: $243,246Net Income 2016: $178,3712016Revenue 2018: $455,124Expenses 2018: $281,373Net Income 2018: $173,7512018Revenue 2019: $553,892Expenses 2019: $407,459Net Income 2019: $146,4332019Revenue 2020: $880,433Expenses 2020: $405,181Net Income 2020: $475,2522020Revenue 2021: $1,653,173Expenses 2021: $540,170Net Income 2021: $1,113,0032021Revenue 2022: $1,092,039Expenses 2022: $708,654Net Income 2022: $383,3852022Revenue 2023: $1,044,401Expenses 2023: $889,863Net Income 2023: $154,5382023Revenue 2024: $1,065,889Expenses 2024: $1,004,104Net Income 2024: $61,7852024

Highlighted filing

2013

Revenue$298,909
Expenses$151,358
Net Income$147,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$298,909
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,500$1,113,230▲ $357,730
Cash and Non-Interest-Bearing Accounts$390,142$115,656▼ $274,486
Pledges and Grants Receivable$5,000--
Total Assets$1,150,642$1,298,784▲ $148,142
Other Assets Total-$69,898-
Liabilities
Accounts Payable and Accrued Expenses$973$1,564▲ $591
Total Liabilities$973$1,564▲ $591
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,669$1,297,220▲ $147,551
Total Net Assets Fund Balance$1,149,669$1,297,220▲ $147,551
Total Liabilities and Net Assets / Fund Balance$1,150,642$1,298,784▲ $148,142

Asset Categories

AssetBook ValueDepreciationBasis
Land$711,566-$711,566
Other Land Buildings$401,664$16,759$418,423
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Srinath DuddillaChairperson Bod
Ram ShahaniPresident
Shalini PandeyVice Chair Bod
Alka PatelBod Member
Alok GuptaBod Member
Arvind GoswamiBod Member
Bhupendra GouriBod Member
Dinesh PurohitBod Member
Isha GoyalBod Member
Jaywant DhumalBod Member
Sonal PatelBod Member
Ashish BhagreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,415
Program Service Revenue
$0
Investment Income
$1,494
Other Revenue
$0
All Other Contributions
$233,837
Change in Net Assets
$147,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,176
Salaries, Compensation, and Employee Benefits$55,182
Total Fundraising Expense$12,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$47,754$0$47,754
All Other Expenses$0$27,163$0$27,163
Occupancy$0$19,250$6,722$25,972
Payroll Taxes$0$7,428$0$7,428
Advertising$0$0$4,974$4,974
Depreciation Depletion$0$4,685$0$4,685
Travel$0$0$893$893
Fees for Services Legal$0$550$0$550
Other Expenses$0$360$0$360
Total Functional Expenses$0$138,769$12,589$151,358
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2594498
Phone
7709854357

Signing Officer

Name
Bhupendra Gouri
Title
CFO
Phone
7709854357
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhupendra Gouri
Formed
2001
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
2

Preparer

Preparer
Veena Gouri
Phone
7709854357
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Bod are chosen by election”

Pt VI, Line 7A

“Bod elects president, vp and other members of the operating com”

Pt VI, Line 7B

“Bod reviews and approves the decision of the operating committees”

Pt VI, Line 11B

“Yes, the governing body has access to all the documents”

Pt VI, Line 19

“The documents are circulated via email or other means when need arises”

Pt V, Line 3B

“2 SALARIED PRIESTS”

Pt VI, Line 15A

“Bod determines based on the what is paid in similar positions by other temples”

Pt VI, Line 19

“All documents are available to public if required upon request and in annual meetings”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“N/A”

Pt VI, Line 12C

“N/A”

Pt XII, Line 3B

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt XI

“Prior period adjustment to re”

Form 990EZ, Part II, Line 24

“Furniture and fixtures equipment automobile employee advances a/d furniture and fixtures a/d equipment a/d auto”

Form 990, Part IX, Line 24F

“Printing 3877. 3877. Auto expenses 880. 880. Loan closing costs 5891. 5891. Internet 867. 867. Other expense 77. 77. Troph and t shirts 1932. 1932. Charitable contributions 175. 175. Telephone 1303. 1303. Insurance 12161. 12161.”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0711566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - NONCURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD ARE CHOSEN BY ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD ELECTS PRESIDENT, VP AND OTHER MEMBERS OF THE OPERATING COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD REVIEWS AND APPROVES THE DECISION OF THE OPERATING COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, THE GOVERNING BODY HAS ACCESS TO ALL THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE CIRCULATED VIA EMAIL OR OTHER MEANS WHEN NEED ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52 SALARIED PRIESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOD DETERMINES BASED ON THE WHAT IS PAID IN SIMILAR POSITIONS BY OTHER TEMPLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO PUBLIC IF REQUIRED UPON REQUEST AND IN ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT TO RE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE AND FIXTURES EQUIPMENT AUTOMOBILE EMPLOYEE ADVANCES A/D FURNITURE AND FIXTURES A/D EQUIPMENT A/D AUTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING 3877. 3877. AUTO EXPENSES 880. 880. LOAN CLOSING COSTS 5891. 5891. INTERNET 867. 867. OTHER EXPENSE 77. 77. TROPH AND T SHIRTS 1932. 1932. CHARITABLE CONTRIBUTIONS 175. 175. TELEPHONE 1303. 1303. INSURANCE 12161. 12161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01298784
IRS990/TotalAssetsGrp/BOYAmt01150642
IRS990/TotalAssetsGrp/EOYAmt01298784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297415
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0973
IRS990/TotalLiabilitiesEOYAmt01564
IRS990/TotalLiabilitiesGrp/BOYAmt0973
IRS990/TotalLiabilitiesGrp/EOYAmt01564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01149669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298909
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298784
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0893
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0893
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01149669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01297220
IRS990/USAddress/AddressLine10325 LESTER RD STE B
IRS990/USAddress/City0LAWRENCEVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030044
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.shivmandiratlanta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHUPENDRA GOURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709854357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIV MANDIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0582594498
ReturnHeader/Filer/PhoneNum07709854357
ReturnHeader/Filer/USAddress/AddressLine10325 LESTER ROAD
ReturnHeader/Filer/USAddress/City0LAWRENCEVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,784
Liabilities
$1,564
Net assets
$1,297,220
Revenue
$298,909
Expenses
$151,358
Net income
$147,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.42$4.64$1.07$1.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.43$4.58$1.04$0.89$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.98$4.42$1.09$0.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.53$4.04$1.65$0.54$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.93$2.92$0.88$0.41$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$5.74$2.44$0.55$0.41$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.89$2.30$0.46$0.28$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.54$1.94$0.42$0.24$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.94$1.76$0.30$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$0.61$0.24$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits