Civic Intelligence

Jai Nimai Nitai Temple Inc

990 • Fiscal year 2016 • EIN 72-1401679

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profile
4419 DENNY STREET Room SLIP 25Moss Point, MS 39563

(504) 296-9113

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,354

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$924,340

Up $36,102 (+4.1%) from 2015

Net Assets

Up

$924,340

Up $36,102 (+4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$149,035

Up $14,888 (+11%) from 2015

Expenses

Up

$112,933

Up $4,071 (+3.7%) from 2015

Net Income

Up

$36,102

Up $10,817 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,859Liabilities 2011: $2,000Net Assets 2011: $814,8592011Assets 2012: $836,894Liabilities 2012: $2,000Net Assets 2012: $834,8942012Assets 2013: $845,935Liabilities 2013: $2,000Net Assets 2013: $843,9352013Assets 2014: $862,953Liabilities 2014: $0Net Assets 2014: $862,9532014Assets 2015: $888,238Liabilities 2015: $0Net Assets 2015: $888,2382015Assets 2016: $924,340Liabilities 2016: $0Net Assets 2016: $924,3402016Assets 2017: $1,216,113Liabilities 2017: $0Net Assets 2017: $1,216,1132017Assets 2018: $1,419,086Liabilities 2018: $0Net Assets 2018: $1,419,0862018Assets 2019: $1,375,349Liabilities 2019: $0Net Assets 2019: $1,375,3492019Assets 2020: $1,331,984Liabilities 2020: $0Net Assets 2020: $1,331,9842020Assets 2021: $1,290,938Liabilities 2021: $0Net Assets 2021: $1,290,9382021

Highlighted filing

2016

Assets$924,340
Liabilities$0
Net Assets$924,340
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $176,203Expenses 2011: $130,469Net Income 2011: $45,7342011Revenue 2012: $120,400Expenses 2012: $100,365Net Income 2012: $20,0352012Revenue 2013: $119,875Expenses 2013: $106,093Net Income 2013: $13,7822013Revenue 2014: $131,351Expenses 2014: $112,333Net Income 2014: $19,0182014Revenue 2015: $134,147Expenses 2015: $108,862Net Income 2015: $25,2852015Revenue 2016: $149,035Expenses 2016: $112,933Net Income 2016: $36,1022016Revenue 2017: $400,704Expenses 2017: $108,901Net Income 2017: $291,8032017Revenue 2018: $251,651Expenses 2018: $100,413Net Income 2018: $151,2382018Revenue 2019: $138,622Expenses 2019: $182,359Net Income 2019: -$43,7372019Revenue 2020: $19,422Expenses 2020: $94,788Net Income 2020: -$75,3662020Revenue 2021: $10,790Expenses 2021: $51,492Net Income 2021: -$40,7022021

Highlighted filing

2016

Revenue$149,035
Expenses$112,933
Net Income$36,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$149,035
Mission and Program Overview

Mission

Distribution philisophical devotional literature to the Public. Distribution of Sanctified Fodd to the Needy. Construction of the Jai Namai Nitai Temple.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,030$41,140▲ $21,110
Total Assets$888,238$924,340▲ $36,102
Other Assets Total$868,208$883,200▲ $14,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$888,238$924,340▲ $36,102
Total Net Assets Fund Balance$888,238$924,340▲ $36,102
Total Liabilities and Net Assets / Fund Balance$888,238$924,340▲ $36,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,992--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion LightfootTreasurerFT$6,354$6,354

Board Members and Trustees

NameTitle
Mike LightfootPresident
Pedro De VelezVice President
Helen BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,035
Change in Net Assets
$36,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,579
Salaries, Compensation, and Employee Benefits$6,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,114--$23,114
All Other Expenses$4,512$8,435-$12,947
Current Officers, Directors, Trustees, and Key Employees-$6,354-$6,354
Other Expenses$2,519$5,313-$2,519
Office Expenses-$2,171-$2,171
Fees for Services Accounting-$1,008-$1,008
Total Functional Expenses$89,652$23,281$0$112,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 19

“990 is available upon request at temple”

Filing and Contact Details

Filer

Filer Name
Jai Nimai Nitai Temple Inc
EIN
72-1401679
Phone
5042969113
Address
4419 DENNY STREET Room SLIP 25, MOSS POINT, MS 39563

Signing Officer

Name
Marion Lightfoot
Title
Director
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Lightfoot
Formed
2001
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Nicholson Tax Service
Address
739 Bouie RD, Picayune, MS 39466
Preparer
Robert W Nicholson
Phone
6017980018
Raw XML Appendix329 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.

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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 Bouie RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017980018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T04:10:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,340
Liabilities
$0
Net assets
$924,340
Revenue
$149,035
Expenses
$112,933
Net income
$36,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.02$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.25$0.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.40$0.11$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.81$0.18$0.13$0.05