Civic Intelligence

Dfw Gujarati Samaj Inc.

990 • Fiscal year 2013 • EIN 75-2407430

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profilewww.dfwgujarati.org
3320 Therondunn Dr75023

(972) 596-3299

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$671,189

Up $43,285 (+6.9%) from 2012

Net Assets

Up

$671,189

Up $43,288 (+6.9%) from 2012

Liabilities

Down

$0

Down $3 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$67,435

Up $12,612 (+23%) from 2012

Expenses

Down

$24,147

Down $7,708 (-24%) from 2012

Net Income

Up

$43,288

Up $20,320 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,933Liabilities 2011: $0Net Assets 2011: $604,9332011Assets 2012: $627,904Liabilities 2012: $3Net Assets 2012: $627,9012012Assets 2013: $671,189Liabilities 2013: $0Net Assets 2013: $671,1892013Assets 2014: $694,943Liabilities 2014: $0Net Assets 2014: $694,9432014Assets 2015: $797,903Liabilities 2015: $0Net Assets 2015: $797,9032015Assets 2016: $807,213Liabilities 2016: $1Net Assets 2016: $807,2122016Assets 2017: $819,916Liabilities 2017: $1Net Assets 2017: $819,9152017Assets 2018: $894,440Liabilities 2018: $0Net Assets 2018: $894,4402018Assets 2019: $928,419Liabilities 2019: $0Net Assets 2019: $928,4192019Assets 2020: $853,935Liabilities 2020: $0Net Assets 2020: $853,9352020Assets 2021: $887,022Liabilities 2021: $0Net Assets 2021: $887,0222021Assets 2022: $871,110Liabilities 2022: $0Net Assets 2022: $871,1102022Assets 2023: $963,499Liabilities 2023: $0Net Assets 2023: $963,4992023Assets 2024: $1,161,829Liabilities 2024: $6,980Net Assets 2024: $1,154,8492024

Highlighted filing

2013

Assets$671,189
Liabilities$0
Net Assets$671,189
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $51,441Expenses 2011: $19,995Net Income 2011: $31,4462011Revenue 2012: $54,823Expenses 2012: $31,855Net Income 2012: $22,9682012Revenue 2013: $67,435Expenses 2013: $24,147Net Income 2013: $43,2882013Revenue 2014: $79,023Expenses 2014: $55,269Net Income 2014: $23,7542014Revenue 2015: $134,039Expenses 2015: $31,079Net Income 2015: $102,9602015Revenue 2016: $30,848Expenses 2016: $21,539Net Income 2016: $9,3092016Revenue 2017: $27,610Expenses 2017: $14,907Net Income 2017: $12,7032017Revenue 2018: $89,531Expenses 2018: $15,006Net Income 2018: $74,5252018Revenue 2019: $48,540Expenses 2019: $14,561Net Income 2019: $33,9792019Revenue 2020: $3,727Expenses 2020: $78,211Net Income 2020: -$74,4842020Revenue 2021: $80,054Expenses 2021: $46,967Net Income 2021: $33,0872021Revenue 2022: $26,471Expenses 2022: $42,383Net Income 2022: -$15,9122022Revenue 2023: $17,440Expenses 2023: $48,854Net Income 2023: -$31,4142023Revenue 2024: $217,006Expenses 2024: $25,656Net Income 2024: $191,3502024

Highlighted filing

2013

Revenue$67,435
Expenses$24,147
Net Income$43,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$205,518
Mission and Program Overview

Mission

The exempt purpose of the organization is to promote religion, cultural andeducational awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,930$401,854▼ $76
Cash and Non-Interest-Bearing Accounts$148,268$191,545▲ $43,277
Savings and Temporary Cash Investments$77,706$77,789▲ $83
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,904$671,189▲ $43,285
Other Assets Total-$1-
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Temporarily Rstr Net Assets$440,205$440,205→ $0
Unrestricted Net Assets$187,696$230,984▲ $43,288
Total Net Assets Fund Balance$627,901$671,189▲ $43,288
Total Liabilities and Net Assets / Fund Balance$627,904$671,189▲ $43,285

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,688-$400,688
Equipment$1,166$3,181$4,347
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jatin PatelPresident
Shailesh ShahVice President
Ramesh Vasani MDChief Trustee
Ramanbhai PatelTrustee
Sudhir ParikhTrustee
Manish ChokshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,613
Program Service Revenue
$17,403
Investment Income
$123
Other Revenue
$19,296
All Other Contributions
$30,613
Change in Net Assets
$43,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$8,700-$8,700
Insurance-$2,115-$2,115
Depreciation Depletion-$575-$575
Other Expenses-$296-$296
All Other Expenses-$223-$223
Office Expenses-$160-$160
Total Functional Expenses$0$24,147$0$24,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,379
Fundraising Direct Expenses$138,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,462$98,462$9,659$88,803
Event 2$30,416$30,416$970$29,446
Total Events$155,044$155,044$114,048$40,996
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

EIN
75-2407430
Phone
9725963299

Signing Officer

Name
Shailesh Shah
Title
President
Signed
2014-09-22

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - D/FW GUJARATI SAMAJ, INC. 777 S. CENTRAL EXPWY., SUITE 7C RICHARDSON, TX 75080 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS Calendar Year 2012NAME NO. OF PEOPLE GRANTS EXPENSESOF EVENT BENEFITED RECEIVED GARBA 5000 0 44,884Drama(3) 800 0 33,789DIWALI 700 0 34,315 Ponk 2000 0 10,977Gurjari Magazine 500 0 13,536 THE PURPOSE OF THESE ACTIVITIES IS TO PROMOTE REGIONAL CULTURAL ANDEDUCATIONAL AWARENESS. WE WERE VERY SUCCESSFUL IN ACHIEVING OUR GOALSAND OBJECTIVES BASED ON ATTENDANCE AT THE EVENTS.”

Raw XML AppendixShowing 400 of 421 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE RELIGION, CULTURAL ANDEDUCATIONAL AWARENESS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt030613
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/AllOtherExpensesGrp/TotalAmt0223
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ramanbhai Patel
IRS990/BooksInCareOfDetail/PhoneNum09725963299
IRS990/BooksInCareOfDetail/USAddress/AddressLine103320 Therondunn Dr
IRS990/BooksInCareOfDetail/USAddress/City0Plano
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148268
IRS990/CashNonInterestBearingGrp/EOYAmt0191545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt024147
IRS990/CYOtherRevenueAmt019296
IRS990/CYProgramServiceRevenueAmt017403
IRS990/CYRevenuesLessExpensesAmt043288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0575
IRS990/DepreciationDepletionGrp/TotalAmt0575
IRS990/Desc0SEE ATTACHED SUPPLEMENTAL INFORMATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ramanbhai Patel
IRS990/Form990PartVIISectionAGrp/PersonNm1Jatin Patel
IRS990/Form990PartVIISectionAGrp/PersonNm2Ramesh Vasani MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Manish Chokshi
IRS990/Form990PartVIISectionAGrp/PersonNm4Sudhir Parikh
IRS990/Form990PartVIISectionAGrp/PersonNm5Shailesh Shah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0138083
IRS990/FundraisingGrossIncomeAmt0157379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02115
IRS990/InsuranceGrp/TotalAmt02115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401854
IRS990/LandBldgEquipCostOrOtherBssAmt0405035
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROMOTE RELIGION, CULTURAL ANDEDUCATIONAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627901
IRS990/NetAssetsOrFundBalancesEOYAmt0671189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019296
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08700
IRS990/OccupancyGrp/TotalAmt08700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Meeting Exp
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Membership renewal fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3296
IRS990/OtherExpensesGrp/TotalAmt010279
IRS990/OtherExpensesGrp/TotalAmt11399
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031855
IRS990/PYOtherRevenueAmt05103
IRS990/PYProgramServiceRevenueAmt08931
IRS990/PYRevenuesLessExpensesAmt022968
IRS990/PYTotalExpensesAmt031855
IRS990/PYTotalRevenueAmt054823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01340
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0176987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019185
IRS990ScheduleA/Total509Grp/TotalAmt0176987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178327
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/EquipmentGrp/BookValueAmt01166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04347
IRS990ScheduleD/LandGrp/BookValueAmt0400688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401854
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114048
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155044
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Garbas/Navratri
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIWALI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045935
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - D/FW GUJARATI SAMAJ, INC. 777 S. CENTRAL EXPWY., SUITE 7C RICHARDSON, TX 75080 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS Calendar Year 2012NAME NO. OF PEOPLE GRANTS EXPENSESOF EVENT BENEFITED RECEIVED GARBA 5000 0 44,884Drama(3) 800 0 33,789DIWALI 700 0 34,315 Ponk 2000 0 10,977Gurjari Magazine 500 0 13,536 THE PURPOSE OF THESE ACTIVITIES IS TO PROMOTE REGIONAL CULTURAL ANDEDUCATIONAL AWARENESS. WE WERE VERY SUCCESSFUL IN ACHIEVING OUR GOALSAND OBJECTIVES BASED ON ATTENDANCE AT THE EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0440205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0440205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627904
IRS990/TotalAssetsEOYAmt0671189
IRS990/TotalAssetsGrp/BOYAmt0627904
IRS990/TotalAssetsGrp/EOYAmt0671189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671189
IRS990/TotalProgramServiceRevenueAmt017403
IRS990/TotalRevenueGrp/ExclusionAmt019296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671189
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,189
Liabilities
$0
Net assets
$671,189
Revenue
$67,435
Expenses
$24,147
Net income
$43,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.22$0.03$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.00$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.05$0.02$0.03