Civic Intelligence

Shiv Mandir Inc.

990 • Fiscal year 2014 • EIN 58-2594498

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2015

Organization Profilewww.shivmandiratlanta.org
325 Lester RoadLawrenceville, GA 30044

(770) 985-4357

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,073,605

Up $774,821 (+60%) from 2013

Net Assets

Up

$1,669,342

Up $372,122 (+29%) from 2013

Liabilities

Up

$404,263

Up $402,699 (+25748%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$613,813

Up $314,904 (+105%) from 2013

Expenses

Up

$235,460

Up $84,102 (+56%) from 2013

Net Income

Up

$378,353

Up $230,802 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$2,073,605
Liabilities$404,263
Net Assets$1,669,342
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$613,813
Expenses$235,460
Net Income$378,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2015
Return Version
2014v5.0
Gross Receipts
$613,813
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,230$1,859,417▲ $746,187
Cash and Non-Interest-Bearing Accounts$115,656$150,290▲ $34,634
Total Assets$1,298,784$2,073,605▲ $774,821
Other Assets Total$69,898$63,898▼ $6,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$402,140-
Accounts Payable and Accrued Expenses$1,564$2,123▲ $559
Total Liabilities$1,564$404,263▲ $402,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,220$1,669,342▲ $372,122
Total Net Assets Fund Balance$1,297,220$1,669,342▲ $372,122
Total Liabilities and Net Assets / Fund Balance$1,298,784$2,073,605▲ $774,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,143-$1,117,143
Land$711,566-$711,566
Other Land Buildings$30,197$18,772$48,969
Equipment$511$1,674$2,185
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Srinath DuddillaChairperson Bod
Ram ShahaniPresident
Shalini PandeyVice Chair Bod
AnanthaBod Member
Bhupendra GouriBod Member
GirishBod Member
Jaywant DhumalBod Member
Nita SardanaBod Member
Ramji PathakBod Member
Ravi DeallapalliBod Member
Vimal PathakBod Member
Ashish BhagreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,813
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$483,813
Change in Net Assets
$378,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,782
Salaries, Compensation, and Employee Benefits$70,678
Total Fundraising Expense$37,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$62,025$0$62,025
All Other Expenses$0$42,580$16,300$58,880
Occupancy$0$21,000$20,770$41,770
Interest$0$14,570$0$14,570
Insurance$0$11,041$0$11,041
Payroll Taxes$0$8,653$0$8,653
Advertising$0$4,908$0$4,908
Depreciation Depletion$0$3,687$0$3,687
Office Expenses$0$523$0$523
Travel$0$472$0$472
Other Expenses$0$196$0$196
Total Functional Expenses$0$198,390$37,070$235,460
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shiv Mandir Inc
EIN
58-2594498
Phone
7709854357
Address
325 LESTER ROAD, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Bhupendra Gouri
Title
CFO
Phone
7709854357
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhupendra Gouri
Formed
2001
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
45

Preparer

Firm
The Gouri Accounting & Tax Consulting Inc
Address
325 LESTER RD NW STE B, LAWRENCEVILLE, GA 30044-4019
Preparer
Veena Gouri
Phone
7709854357
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Bod is elected by members and community at large”

Pt VI, Line 15A

“Compensation is determined by bod”

Pt VI, Line 7A

“Decision are made by bod, exec committee and community at large depending upon the issue being decided”

Pt VI, Line 11B

“Tax return is reviewed by the sec and bod before filing”

Pt VI, Line 6

“Membership is annual, life,patron etc, open to all”

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 12328. 12328. Auto expenses 790. 790. Internet 700. 700. Other expense 1214. 1214. Troph and t shirts 1099. 1099. Telephone 1594. 1594. Utilities 141. 141. Freight 2005. 2005. Food & temple supplies 7394. 7394. Outside services 3806. 0. 3806. Repair & maint 691. 691. Fund raising dinner 9994. 9994. Pooja samagri 7587. 7587. Security 2500. 2500. Construction related 7037. 7037.”

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IRS990/PYSalariesCompEmpBnftPaidAmt055182
IRS990/PYTotalExpensesAmt0151358
IRS990/PYTotalRevenueAmt0298909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613813
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt01117143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117143
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/LandGrp/BookValueAmt0711566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - NONCURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01859417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD IS ELECTED BY MEMBERS AND COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION ARE MADE BY BOD, EXEC COMMITTEE AND COMMUNITY AT LARGE DEPENDING UPON THE ISSUE BEING DECIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY THE SEC AND BOD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP IS ANNUAL, LIFE,PATRON ETC, OPEN TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND FIXTURES EQUIPMENT AUTOMOBILE EMPLOYEE ADVANCES A/D FURNITURE AND FIXTURES A/D EQUIPMENT A/D AUTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 12328. 12328. AUTO EXPENSES 790. 790. INTERNET 700. 700. OTHER EXPENSE 1214. 1214. TROPH AND T SHIRTS 1099. 1099. TELEPHONE 1594. 1594. UTILITIES 141. 141. FREIGHT 2005. 2005. FOOD & TEMPLE SUPPLIES 7394. 7394. OUTSIDE SERVICES 3806. 0. 3806. REPAIR & MAINT 691. 691. FUND RAISING DINNER 9994. 9994. POOJA SAMAGRI 7587. 7587. SECURITY 2500. 2500. CONSTRUCTION RELATED 7037. 7037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298784
IRS990/TotalAssetsEOYAmt02073605
IRS990/TotalAssetsGrp/BOYAmt01298784
IRS990/TotalAssetsGrp/EOYAmt02073605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613813
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01564
IRS990/TotalLiabilitiesEOYAmt0404263
IRS990/TotalLiabilitiesGrp/BOYAmt01564
IRS990/TotalLiabilitiesGrp/EOYAmt0404263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613813
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02073605
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0472
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01297220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01669342
IRS990/USAddress/AddressLine1Txt0325 LESTER RD STE B
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030044
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.shivmandiratlanta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BHUPENDRA GOURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709854357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIV MANDIR INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0582594498
ReturnHeader/Filer/PhoneNum07709854357
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 LESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GOURI ACCOUNTING & TAX CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 LESTER RD NW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300444019
ReturnHeader/PreparerPersonGrp/PhoneNum07709854357
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VEENA GOURI
ReturnHeader/ReturnTs02015-11-23T09:11:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,605
Liabilities
$404,263
Net assets
$1,669,342
Revenue
$613,813
Expenses
$235,460
Net income
$378,353
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