Civic Intelligence

Shiv Mandir Inc.

990 • Fiscal year 2016 • EIN 58-2594498

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,478,742

Up $785,115 (+29%) from 2015

Net Assets

Up

$1,936,623

Up $181,404 (+10%) from 2015

Liabilities

Up

$1,542,119

Up $603,711 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$421,617

Up $117,157 (+38%) from 2015

Expenses

Up

$243,246

Up $24,662 (+11%) from 2015

Net Income

Up

$178,371

Up $92,495 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$3,478,742
Liabilities$1,542,119
Net Assets$1,936,623
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$421,617
Expenses$243,246
Net Income$178,371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$421,617
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,490,442$2,575,068▲ $84,626
Cash and Non-Interest-Bearing Accounts$120,787$841,276▲ $720,489
Pledges and Grants Receivable$20,000--
Total Assets$2,693,627$3,478,742▲ $785,115
Other Assets Total$62,398$62,398→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,000$1,540,802▲ $603,802
Accounts Payable and Accrued Expenses$1,408$1,317▼ $91
Total Liabilities$938,408$1,542,119▲ $603,711
Net Assets / Fund Balance
Unrestricted Net Assets$1,755,219$1,936,623▲ $181,404
Total Net Assets Fund Balance$1,755,219$1,936,623▲ $181,404
Total Liabilities and Net Assets / Fund Balance$2,693,627$3,478,742▲ $785,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,836,446$961$1,837,407
Land$711,566-$711,566
Leasehold Improvements$26,734$20,922$47,656
Equipment$322$1,863$2,185
Other Assets Org$62,398--
Compensation and Service Providers
Top Officer Pay35th 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
$420,337
Program Service Revenue
$0
Investment Income
$1,280
Other Revenue
$0
All Other Contributions
$380,337
Change in Net Assets
$178,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,854
Salaries, Compensation, and Employee Benefits$57,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$99,659$0$99,659
Interest$0$57,334$0$57,334
Current Officers, Directors, Trustees, and Key Employees$0$51,450$0$51,450
Fees for Services Legal$0$7,635$0$7,635
Payroll Taxes$0$5,942$0$5,942
Office Expenses$0$3,480$0$3,480
Depreciation Depletion$0$3,032$0$3,032
Advertising$0$2,459$0$2,459
Other Expenses$0$436$0$436
Travel$0$95$0$95
Total Functional Expenses$0$243,246$0$243,246
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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhupendra Gouri
Formed
2001
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
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”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“AUTOMOBILE”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES”

Form 990EZ, Part II, Line 24

“A/d furniture and fixtures”

Form 990EZ, Part II, Line 24

“A/D EQUIPMENT”

Form 990EZ, Part II, Line 24

“A/D AUTO”

Form 990, Part IX, Line 24E

“Printing 2545. 0. 2545. 0.”

Form 990, Part IX, Line 24E

“Other expense 3450. 0. 3450. 0.”

Form 990, Part IX, Line 24E

“Utilities 492. 0. 492. 0.”

Form 990, Part IX, Line 24E

“Outside services 377. 0. 377. 0.”

Form 990, Part IX, Line 24E

“Repair & maint 1164. 0. 1164. 0.”

Form 990, Part IX, Line 24E

“Pooja samagri 2375. 0. 2375. 0.”

Form 990, Part IX, Line 24E

“Security 2402. 0. 2402. 0.”

Form 990, Part IX, Line 24E

“Construction related 14312. 0. 14312. 0.”

Form 990, Part IX, Line 24E

“Mahaprasad- food 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Rent and lease expenses 22685. 0. 22685. 0.”

Form 990, Part IX, Line 24E

“Rental - events 38105. 0. 38105. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Cleaning expenses 1656. 0. 1656. 0.”

Form 990, Part IX, Line 24E

“Shiv ratri- land prep 8626. 0. 8626. 0.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02459
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02459
IRS990/AllOtherContributionsAmt0380337
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt099659
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0B GOURI
IRS990/BooksInCareOfDetail/PhoneNum07709854357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 LESTER ROAD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120787
IRS990/CashNonInterestBearingGrp/EOYAmt0841276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01280
IRS990/CYOtherExpensesAmt0185854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0178371
IRS990/CYSalariesCompEmpBnftPaidAmt057392
IRS990/CYTotalExpensesAmt0243246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03032
IRS990/Desc0PERFORMED RELIGIOUS SERVICES ON DAILY BASIS SPECIAL SERVICES ON THE FESTIVALS (HINDU), FOR EXAMPLE, DIWALI, SHIVRATRI, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VIMAL PATHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1RAVI DEALLAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BHUPENDRA GOURI
IRS990/Form990PartVIISectionAGrp/PersonNm3GIRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4SRINATH DUDDILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHALINI PANDEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NITA SARDANA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANANTHA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYWANT DHUMAL
IRS990/Form990PartVIISectionAGrp/PersonNm9RAMJI PATHAK
IRS990/Form990PartVIISectionAGrp/PersonNm10RAM SHAHANI
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHISH BHAGRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt057334
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt057334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01280
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575068
IRS990/LandBldgEquipCostOrOtherBssAmt02598814
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0937000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01540802
IRS990/NetAssetsOrFundBalancesBOYAmt01755219
IRS990/NetAssetsOrFundBalancesEOYAmt01936623
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062398
IRS990/OtherAssetsTotalGrp/EOYAmt062398
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03349
IRS990/OtherExpensesGrp/TotalAmt18375
IRS990/OtherExpensesGrp/TotalAmt2436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05942
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BHUPENDRA GOURI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159396
IRS990/PYRevenuesLessExpensesAmt085876
IRS990/PYSalariesCompEmpBnftPaidAmt059188
IRS990/PYTotalExpensesAmt0218584
IRS990/PYTotalRevenueAmt0304460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/LandGrp/BookValueAmt0711566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - NONCURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01837407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062398
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/D FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A/D EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/D AUTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 2545. 0. 2545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSE 3450. 0. 3450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 492. 0. 492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES 377. 0. 377. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINT 1164. 0. 1164. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POOJA SAMAGRI 2375. 0. 2375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY 2402. 0. 2402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSTRUCTION RELATED 14312. 0. 14312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAHAPRASAD- FOOD 270. 0. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT AND LEASE EXPENSES 22685. 0. 22685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENTAL - EVENTS 38105. 0. 38105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AUTO EXPENSES 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CLEANING EXPENSES 1656. 0. 1656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHIV RATRI- LAND PREP 8626. 0. 8626. 0.
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 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02693627
IRS990/TotalAssetsEOYAmt03478742
IRS990/TotalAssetsGrp/BOYAmt02693627
IRS990/TotalAssetsGrp/EOYAmt03478742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420337
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243246
IRS990/TotalGrossUBIAmt01280
IRS990/TotalLiabilitiesBOYAmt0938408
IRS990/TotalLiabilitiesEOYAmt01542119
IRS990/TotalLiabilitiesGrp/BOYAmt0938408
IRS990/TotalLiabilitiesGrp/EOYAmt01542119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01936623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01280
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02693627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03478742
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01755219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01936623
IRS990/USAddress/AddressLine1Txt0325 LESTER RD STE B
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030044
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,742
Liabilities
$1,542,119
Net assets
$1,936,623
Revenue
$421,617
Expenses
$243,246
Net income
$178,371
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
2016Detailed filing. Detailed filing data is available for this year.$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