Civic Intelligence

Gujarati Samaj of Northeast Florida

EIN 59-3113699 • 501(c)3 • Jacksonville, FL

Profile

To maintain and preserve the gujarati cu

2980 Bari CourtJacksonville, FL 32246

www.gsnef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$158,002

Up $16,939 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$158,002

Up $16,939 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$172,604

Down $19,338 (-10%) from 2023

Expenses

Down

$155,665

Down $27,798 (-15%) from 2023

Net Income

Up

$16,939

Up $8,460 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $76,008Liabilities 2010: $02010Assets 2019: $161,613Liabilities 2019: $02019Assets 2022: $132,584Liabilities 2022: $0Net Assets 2022: $132,5842022Assets 2023: $141,063Liabilities 2023: $0Net Assets 2023: $141,0632023Assets 2024: $158,002Liabilities 2024: $0Net Assets 2024: $158,0022024

Highlighted filing

2024

Assets$158,002
Liabilities$0
Net Assets$158,002
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2019: $92,026Expenses 2019: $90,409Net Income 2019: $1,6172019Revenue 2022: $92,146Expenses 2022: $118,128Net Income 2022: -$25,9822022Revenue 2023: $191,942Expenses 2023: $183,463Net Income 2023: $8,4792023Revenue 2024: $172,604Expenses 2024: $155,665Net Income 2024: $16,9392024

Highlighted filing

2024

Revenue$172,604
Expenses$155,665
Net Income$16,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,002
Liabilities
$0
Net assets
$158,002
Revenue
$172,604
Expenses
$155,665
Net income
$16,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.73$1.56$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.92$1.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.92$1.18$0.26
2019Summary only. Only limited summary data is available for this year.$1.62$0.00$0.92$0.90$0.02
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$172,604
Mission and Program Overview

Mission

To maintain and preserve the gujarati cu

Program Services

DescriptionGrantsExpenses
ANNUAL DIWALI EVENT-$104,980
ANNUAL GARBA EVENT-$41,292
HOLI AND UTTARAYAN PICNIC-$9,393
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMIT SHAHPresident-$0--
KISHAN PATELTreasurer-$0--
VIJAY PATELVice President-$0--
MITESH SANGANISecretary-$0--
AKASH SHAH2nd Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Gujarati Samaj of Northeast Florida
EIN
59-3113699
In Care Of
% SAMIT SHAH
Phone
9042099445
Address
2980 BARI COURT, JACKSONVILLE, FL 32246

Signing Officer

Name
Samit Shah
Title
President
Phone
9042099445
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Trusha K Patel CPA LLC
Address
1111 OLD MEADOW RD, VALDOSTA, GA 31605
Preparer
Trusha K Patel CPA
Phone
2296300206
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwebsite 500office supplies 612event expenses 153,732insurance 821”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMIT SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum09042099445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02980 BARI COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158002
IRS990EZ/GrossReceiptsAmt0172604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMIT SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KISHAN PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIJAY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITESH SANGANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AKASH SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0155665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PRESERVE THE GUJARATI CU
IRS990EZ/ProgramServiceRevenueAmt0172604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DIWALI EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL GARBA EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLI AND UTTARAYAN PICNIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155665
IRS990EZ/TotalProgramServiceExpensesAmt0155665
IRS990EZ/TotalRevenueAmt0172604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GSNEF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020923
IRS990ScheduleA/Total509Grp/TotalAmt0477615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 500OFFICE SUPPLIES 612EVENT EXPENSES 153,732INSURANCE 821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMIT SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042099445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUJARATI SAMAJ OF NORTHEAST FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0GUJA
ReturnHeader/Filer/EIN0593113699
ReturnHeader/Filer/InCareOfNm0% SAMIT SHAH
ReturnHeader/Filer/PhoneNum09042099445
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 BARI COURT
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032246
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824086320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSHA K PATEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OLD MEADOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALDOSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031605
ReturnHeader/PreparerPersonGrp/PhoneNum02296300206
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUSHA K PATEL CPA
ReturnHeader/ReturnTs02025-06-09T12:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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