Civic Intelligence

Saiva Siddhantha Ashram

990 • Fiscal year 2021 • EIN 68-0351133

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

1803-1819 2nd StreetConcord, CA 94519

(408) 966-4363

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$12,157,198

No earlier filing loaded for comparison.

Net Assets

$11,179,078

No earlier filing loaded for comparison.

Liabilities

$978,120

No earlier filing loaded for comparison.

Revenue

$3,512,200

No earlier filing loaded for comparison.

Expenses

$583,846

No earlier filing loaded for comparison.

Net Income

$2,928,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2021: $12,157,198Liabilities 2021: $978,120Net Assets 2021: $11,179,0782021Assets 2022: $14,034,042Liabilities 2022: $1,171,529Net Assets 2022: $12,862,5132022Assets 2023: $17,642,676Liabilities 2023: $1,227,030Net Assets 2023: $16,415,6462023Assets 2024: $23,106,157Liabilities 2024: $885,129Net Assets 2024: $22,221,0282024

Highlighted filing

2021

Assets$12,157,198
Liabilities$978,120
Net Assets$11,179,078

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $3,512,200Expenses 2021: $583,846Net Income 2021: $2,928,3542021Revenue 2022: $2,243,833Expenses 2022: $560,398Net Income 2022: $1,683,4352022Revenue 2023: $4,206,771Expenses 2023: $653,637Net Income 2023: $3,553,1342023Revenue 2024: $7,120,134Expenses 2024: $1,314,752Net Income 2024: $5,805,3822024

Highlighted filing

2021

Revenue$3,512,200
Expenses$583,846
Net Income$2,928,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.1
Gross Receipts
$3,512,200
Mission and Program Overview

Mission

Shiva Murugan Temples mission is to provide charitable, cultural and religious assistance to the general public by establishing and maintaining a facility at 1803-1819 2nd street, Concord California.

Shiva Murugan Temples mission is to provide charitable, cultural and religious assistance to the general public by establishing and maintaining a facility at 1803-1819 2nd street, Concord, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,477,841$8,960,719▲ $2,482,878
Cash and Non-Interest-Bearing Accounts$1,785,696$2,491,125▲ $705,429
Savings and Temporary Cash Investments$326,861$507,336▲ $180,475
Accounts Receivable$294,154$178,918▼ $115,236
Prepaid Expenses and Deferred Charges$29,808$19,100▼ $10,708
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,914,360$12,157,198▲ $3,242,838
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,000$910,000▲ $270,000
Accounts Payable and Accrued Expenses$23,636$68,120▲ $44,484
Total Liabilities$663,636$978,120▲ $314,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,634,490$6,036,150▲ $401,660
Net Assets With Donor Restrictions$2,616,234$5,142,928▲ $2,526,694
Total Net Assets Fund Balance$8,250,724$11,179,078▲ $2,928,354
Total Liabilities and Net Assets / Fund Balance$8,914,360$12,157,198▲ $3,242,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,247,856$11,104$7,258,960
Buildings$823,571$299,098$1,122,669
Land$883,201-$883,201
Equipment$6,091$19,062$25,153
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,512,200
Change in Net Assets
$2,928,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,930
Salaries, Compensation, and Employee Benefits$274,916
Total Fundraising Expense$19,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,741--$253,741
All Other Expenses$34,086$14,466$19,121$67,673
Fees for Services Legal-$30,112-$30,112
Other Expenses$10,859$10,858-$21,717
Payroll Taxes$21,175--$21,175
Interest$20,163--$20,163
Insurance$9,652$9,652-$19,304
Fees for Services Accounting-$8,700-$8,700
Travel-$8,500-$8,500
Advertising$6,420--$6,420
Office Expenses$962--$962
Total Functional Expenses$482,437$82,288$19,121$583,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Saiva Siddhantha Ashram
EIN
68-0351133
Phone
4089664363
Address
1803-1819 2ND STREET, CONCORD, CA 94519

Signing Officer

Name
VS Odaiyappan
Title
Treasurer
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VS Odaiyappan
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
CpaAuditor Inc
Address
505 Montgomery St 10th Floor, San Francisco, CA 94111
Preparer
Abhishek Agrawal
Phone
6502902941
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Annadhanam: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Benefits: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fund raising, new temple const: Column (A) - Total = $19121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19121

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Payroll processing fees: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property taxes: Column (A) - Total = $13618; Column (B) - Program Services = $6809; Column (C) - Management & General = $6809; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Puja items: Column (A) - Total = $15540; Column (B) - Program Services = $15540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web development and maintenanc: Column (A) - Total = $7657; Column (B) - Program Services = $0; Column (C) - Management & General = $7657; Column (D) - Fundraising = $0

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IRS990/OtherExpensesGrp/ProgramServicesAmt310859
IRS990/OtherExpensesGrp/TotalAmt072705
IRS990/OtherExpensesGrp/TotalAmt130828
IRS990/OtherExpensesGrp/TotalAmt221846
IRS990/OtherExpensesGrp/TotalAmt321717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021175
IRS990/PayrollTaxesGrp/TotalAmt021175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019100
IRS990/PrincipalOfficerNm0VS Odaiyappan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01681941
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277565
IRS990/PYRevenuesLessExpensesAmt01255584
IRS990/PYSalariesCompEmpBnftPaidAmt0148792
IRS990/PYTotalExpensesAmt0426357
IRS990/PYTotalRevenueAmt01681941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02928354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03512200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507336
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0823571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122669
IRS990ScheduleD/EquipmentGrp/BookValueAmt06091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025153
IRS990ScheduleD/LandGrp/BookValueAmt0883201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07247856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07258960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08960719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annadhanam: Column (A) - Total = $3355; Column (B) - Program Services = $3355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benefits: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund raising, new temple const: Column (A) - Total = $19121; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $19121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll processing fees: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes: Column (A) - Total = $13618; Column (B) - Program Services = $6809; Column (C) - Management & General = $6809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Puja items: Column (A) - Total = $15540; Column (B) - Program Services = $15540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities: Column (A) - Total = $3307; Column (B) - Program Services = $3307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web development and maintenanc: Column (A) - Total = $7657; Column (B) - Program Services = $0; Column (C) - Management & General = $7657; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08914360
IRS990/TotalAssetsEOYAmt012157198
IRS990/TotalAssetsGrp/BOYAmt08914360
IRS990/TotalAssetsGrp/EOYAmt012157198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03512200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663636
IRS990/TotalLiabilitiesEOYAmt0978120
IRS990/TotalLiabilitiesGrp/BOYAmt0663636
IRS990/TotalLiabilitiesGrp/EOYAmt0978120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08250724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011179078
IRS990/TotalProgramServiceExpensesAmt0482437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03512200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08914360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012157198
IRS990/TravelGrp/ManagementAndGeneralAmt08500
IRS990/TravelGrp/TotalAmt08500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01803-1819 2ND STREET
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094519
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.temple.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VS Odaiyappan

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