Civic Intelligence

Shiv Mandir Inc.

990 • Fiscal year 2019 • EIN 58-2594498

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,185,756

Up $999,914 (+14%) from 2018

Net Assets

Up

$2,441,902

Up $143,882 (+6.3%) from 2018

Liabilities

Up

$5,743,854

Up $856,032 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$553,892

Up $98,768 (+22%) from 2018

Expenses

Up

$407,459

Up $126,086 (+45%) from 2018

Net Income

Down

$146,433

Down $27,318 (-16%) from 2018

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

2019

Assets$8,185,756
Liabilities$5,743,854
Net Assets$2,441,902
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$553,892
Expenses$407,459
Net Income$146,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$553,892
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,234,565$7,678,896▲ $1,444,331
Cash and Non-Interest-Bearing Accounts$882,379$283,933▼ $598,446
Pledges and Grants Receivable-$147,000-
Total Assets$7,185,842$8,185,756▲ $999,914
Other Assets Total$68,898$75,927▲ $7,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,885,500$3,251,169▼ $1,634,331
Unsecured Notes Loans Payable-$2,490,500-
Accounts Payable and Accrued Expenses$2,322$2,185▼ $137
Total Liabilities$4,887,822$5,743,854▲ $856,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,269$2,298,020▲ $173,751
Net Assets With Donor Restrictions$173,751$143,882▼ $29,869
Total Net Assets Fund Balance$2,298,020$2,441,902▲ $143,882
Total Liabilities and Net Assets / Fund Balance$7,185,842$8,185,756▲ $999,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,905,176--
Other Land Buildings$34,746--
Land$711,566--
Equipment$674$2,823-
Leasehold Improvements$26,734$20,922-
Other Assets Org$7,029--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Srinath DuddillaChairperson Bod
Ravi MekalaPresident
Sunit SinghalVice Chair Bod
Asha GuptaBod Member
Bhupendra GouriBod Member
GirishBod Member
Isha GoyalBod Member
PratimaBod Member
Rajkishor PathakBod Member
Ram SahaniBod Member
Vimal PathakBod Member
Ashish BhagreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,892
Change in Net Assets
$146,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,104
Salaries, Compensation, and Employee Benefits$67,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$246,707$0$0$246,707
All Other Expenses$84,382$0$0$84,382
Current Officers, Directors, Trustees, and Key Employees$60,550$0$0$60,550
Payroll Taxes$6,805$0$0$6,805
Depreciation Depletion$2,879$0$0$2,879
Other Expenses$442$0$0$442
Total Functional Expenses$407,459$0$0$407,459
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 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
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhupendra Gouri
Formed
2001
Legal Domicile
Ga
Voting Board Members
75
Independent Board Members
75
Employees
3
Volunteers
209

Preparer

Firm
The Gouri Accounting & Tax Consulting Inc
Address
325 LESTER RD NW STE B, LAWRENCEVILLE, GA 30044
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 990, Part IX, Line 24E

“Printing 2357. 2357. 0. 0.”

Form 990, Part IX, Line 24E

“OFFICE SUPP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9509. 9509. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maint 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“Pooja samagri 2499. 2499. 0. 0.”

Form 990, Part IX, Line 24E

“Construction related 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rent and lease expenses 24000. 24000. 0. 0.”

Form 990, Part IX, Line 24E

“Rental - events 27732. 27732. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 5949. 5949. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“ADVERTIZMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Commission & fee 4799. 4799. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Legal expense 1960. 1960. 0. 0.”

Form 990, Part IX, Line 24E

“OTHERS 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning expenses 1412. 1412. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt02322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS
IRS990/AllOtherContributionsAmt0490892
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084382
IRS990/AllOtherExpensesGrp/TotalAmt084382
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0882379
IRS990/CashNonInterestBearingGrp/EOYAmt0283933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0340104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146433
IRS990/CYSalariesCompEmpBnftPaidAmt067355
IRS990/CYTotalExpensesAmt0407459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0553892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02879
IRS990/DepreciationDepletionGrp/TotalAmt02879
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/DonorRestrictionNetAssetsGrp/BOYAmt0173751
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143882
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0VIMAL PATHAK
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm2BHUPENDRA GOURI
IRS990/Form990PartVIISectionAGrp/PersonNm3GIRISH
IRS990/Form990PartVIISectionAGrp/PersonNm4SRINATH DUDDILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNIT SINGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6ISHA GOYAL
IRS990/Form990PartVIISectionAGrp/PersonNm7PRATIMA
IRS990/Form990PartVIISectionAGrp/PersonNm8RAJKISHOR PATHAK
IRS990/Form990PartVIISectionAGrp/PersonNm9RAM SAHANI
IRS990/Form990PartVIISectionAGrp/PersonNm10RAVI MEKALA
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
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/GoverningBodyVotingMembersCnt075
IRS990/GrantAmt0553892
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt075
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0246707
IRS990/InterestGrp/TotalAmt0246707
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06234565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07678896
IRS990/LandBldgEquipCostOrOtherBssAmt07702641
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04885500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03251169
IRS990/NetAssetsOrFundBalancesBOYAmt02298020
IRS990/NetAssetsOrFundBalancesEOYAmt02441902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02124269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02298020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068898
IRS990/OtherAssetsTotalGrp/EOYAmt075927
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0411
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt24783
IRS990/OtherExpensesGrp/ProgramServicesAmt3442
IRS990/OtherExpensesGrp/TotalAmt0411
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherExpensesGrp/TotalAmt3442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06805
IRS990/PayrollTaxesGrp/TotalAmt06805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BHUPENDRA GOURI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0220859
IRS990/PYRevenuesLessExpensesAmt0173751
IRS990/PYSalariesCompEmpBnftPaidAmt060514
IRS990/PYTotalExpensesAmt0281373
IRS990/PYTotalRevenueAmt0455124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533892
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt06905176
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06905176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03497
IRS990ScheduleD/LandGrp/BookValueAmt0711566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0711566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020922
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GA POWER DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OUTSIDE LIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034746
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07678896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075927
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/ExplanationTxt5PRINTING 2357. 2357. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 9509. 9509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINT 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POOJA SAMAGRI 2499. 2499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSTRUCTION RELATED 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT AND LEASE EXPENSES 24000. 24000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTAL - EVENTS 27732. 27732. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSES 5949. 5949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTIZMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMISSION & FEE 4799. 4799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 2100. 2100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LEGAL EXPENSE 1960. 1960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHERS 620. 620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CLEANING EXPENSES 1412. 1412. 0. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07185842
IRS990/TotalAssetsEOYAmt08185756
IRS990/TotalAssetsGrp/BOYAmt07185842
IRS990/TotalAssetsGrp/EOYAmt08185756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0553892
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04887822
IRS990/TotalLiabilitiesEOYAmt05743854
IRS990/TotalLiabilitiesGrp/BOYAmt04887822
IRS990/TotalLiabilitiesGrp/EOYAmt05743854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02298020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02441902
IRS990/TotalProgramServiceExpensesAmt0407459
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07185842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08185756
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02490500
IRS990/USAddress/AddressLine1Txt0325 LESTER RD STE B
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030044
IRS990/VotingMembersGoverningBodyCnt075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,185,756
Liabilities
$5,743,854
Net assets
$2,441,902
Revenue
$553,892
Expenses
$407,459
Net income
$146,433
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
2019Detailed filing. Detailed filing data is available for this year.$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