Civic Intelligence

Swaminarayan Gurukul - USA

EIN 75-2395708 • 501(c)3

435 Shady Lane76092
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,703,639

No earlier filing loaded for comparison.

Liabilities

$232,565

No earlier filing loaded for comparison.

Net Assets

$1,471,074

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$288,479

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,703,639Liabilities 2011: $232,565Net Assets 2011: $1,471,0742011

Highlighted filing

2011

Assets$1,703,639
Liabilities$232,565
Net Assets$1,471,074
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $288,4792011

Highlighted filing

2011

Revenue-
Expenses$288,479
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,703,639
Liabilities
$232,565
Net assets
$1,471,074
Revenue
-
Expenses
$288,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.23$1.47$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$632,014
Filing and Contact Details

Filer

EIN
75-2395708
Raw XML Appendix310 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RELIGIOUS CHURCH
IRS990/AddressPrincipalOfficerUS/AddressLine10435 SHADY LANE
IRS990/AddressPrincipalOfficerUS/City0SOUTHLAKE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076092
IRS990/AllOtherContributions0631691
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0149433
IRS990/CashNonInterestBearing/EOY0411956
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0631691
IRS990/ContributionsGrantsPriorYear0253830
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01629
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01629
IRS990/DescribedIn501C30true
IRS990/Description0PERFORMANCE OF RELIGIOUS RITUALS AND RELIGIOUS TEACHINGS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0211567
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral05880
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total05880
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0210766
IRS990/ForeignGrants/Total0210766
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/NamePerson0DHIRAJLAL BABARIA
IRS990/Form990PartVIISectionA/NamePerson1MH PATOLIA
IRS990/Form990PartVIISectionA/NamePerson2CN VAGHASIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V.P.
IRS990/Form990PartVIISectionA/Title2V.P.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0210766
IRS990/GrantsAndSimilarAmntsCY0210766
IRS990/GrantsAndSimilarAmntsPriorYear0183455
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0632014
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY06988
IRS990/IntangibleAssets/EOY06451
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral08158
IRS990/Interest/ProgramServices00
IRS990/Interest/Total08158
IRS990/InvestmentIncomeCurrentYear0323
IRS990/InvestmentIncomePriorYear0238
IRS990/InvestmentIncome/TotalRevenueColumn0323
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01771
IRS990/LandBuildingsEquipmentBasis01287003
IRS990/LandBuildingsEquipmentBasisNet/BOY01286324
IRS990/LandBuildingsEquipmentBasisNet/EOY01285232
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGIOUS CHURCH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY0263733
IRS990/MortNotesPyblSecuredInvestProp/EOY0232565
IRS990/NameOfPrincipalOfficerPerson0DHIRAJLAL BABARIA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01179012
IRS990/NetAssetsOrFundBalancesEOY01471074
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear062736
IRS990/OtherExpensesCurrentYear077713
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3OPERATING SUPPLIES/MISCELLANOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03087
IRS990/OtherExpenses/ManagementAndGeneral112549
IRS990/OtherExpenses/ManagementAndGeneral25227
IRS990/OtherExpenses/ManagementAndGeneral340382
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03087
IRS990/OtherExpenses/Total112549
IRS990/OtherExpenses/Total25227
IRS990/OtherExpenses/Total340382
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-51473
IRS990/ReconcilationRevenueExpenses0343535
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01179012
IRS990/RetainedEarningsEndowmentEtc/EOY01471074
IRS990/Revenue0631691
IRS990/RevenuesLessExpensesCY0343535
IRS990/RevenuesLessExpensesPriorYear07877
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue022318
IRS990ScheduleD/Buildings/Depreciation01285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis023603
IRS990ScheduleD/Equipment/BookValue02914
IRS990ScheduleD/Equipment/Depreciation0486
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03400
IRS990ScheduleD/Land/BookValue01260000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01260000
IRS990ScheduleD/TotalOfBookValueLandBuildings01285232
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0210766
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE/CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0RELIGIOUS
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0South Asia
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/TotalNumberOf501c3Orgs04
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INFORMATION IS OPEN AND AVAILABLE AT THE CHURCH FOR ALL MEMBERS TO SEE
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD IS ELECTED BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10435 SHADY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990/TheBooksAreInCareOf/NamePerson0DHIRAJLAL BABARIA
IRS990/TheBooksAreInCareOf/TelephoneNumber09723424700
IRS990/TotalAssets/BOY01442745
IRS990/TotalAssetsBOY01442745
IRS990/TotalAssets/EOY01703639
IRS990/TotalAssetsEOY01703639
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0631691
IRS990/TotalExpensesCurrentYear0288479
IRS990/TotalExpensesPriorYear0246191
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076912
IRS990/TotalFunctionalExpenses/ProgramServices0211567
IRS990/TotalFunctionalExpenses/Total0288479
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0263733
IRS990/TotalLiabilitiesBOY0263733
IRS990/TotalLiabilities/EOY0232565
IRS990/TotalLiabilitiesEOY0232565
IRS990/TotalLiabNetAssetsFundBalances/BOY01442745
IRS990/TotalLiabNetAssetsFundBalances/EOY01703639
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0900
IRS990/TotalNetAssetsFundBalances/BOY01179012
IRS990/TotalNetAssetsFundBalances/EOY01471074
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0211567
IRS990/TotalRevenueCurrentYear0632014
IRS990/TotalRevenuePriorYear0254068
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0323
IRS990/TotalRevenue/TotalRevenueColumn0632014
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices0801
IRS990/Travel/Total0801
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752395708
ReturnHeader/Filer/Name/BusinessNameLine10SWAMINARAYAN GURUKUL - USA
ReturnHeader/Filer/NameControl0SWAM
ReturnHeader/Filer/Phone09723424701
ReturnHeader/Filer/USAddress/AddressLine10435 SHADY LANE
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DHIRAJLAL BABARIA
ReturnHeader/Officer/Phone09723424701
ReturnHeader/Officer/Title0VOLUNTEER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHRIMANKAR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 W NORTHWEST HIGHWAY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAPEVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076051
ReturnHeader/Preparer/Name0ATUL P SHRIMANKAR CPA
ReturnHeader/Preparer/Phone08174425599
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:12:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.