Civic Intelligence

Dfw Gujarati Samaj Inc.

990 • Fiscal year 2020 • EIN 75-2407430

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profilewww.dfwgujaratisamaj.com
3320 Therondunn DrPlano, TX 75023

(972) 596-3299

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1998%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$853,935

Down $74,484 (-8.0%) from 2019

Net Assets

Down

$853,935

Down $74,484 (-8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$3,727

Down $44,813 (-92%) from 2019

Expenses

Up

$78,211

Up $63,650 (+437%) from 2019

Net Income

Down

-$74,484

Down $108,463 (-319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$853,935
Liabilities$0
Net Assets$853,935
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$3,727
Expenses$78,211
Net Income-$74,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$41,043
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$687$580,691▲ $580,004
Cash and Non-Interest-Bearing Accounts$927,730$273,242▼ $654,488
Savings and Temporary Cash Investments-$0-
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$928,419$853,935▼ $74,484
Other Assets Total$2$2→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$440,205$440,205→ $0
Net Assets Without Donor Restrictions$488,214$413,730▼ $74,484
Total Net Assets Fund Balance$928,419$853,935▼ $74,484
Total Liabilities and Net Assets / Fund Balance$928,419$853,935▼ $74,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,852$3,678$312,530
Land$271,380-$271,380
Equipment$459$5,487$5,946
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jigish ShahPresident
Hemalbhai DoshiVice President
Ramanbhai PatelChief Trustee
Saunak DesaiTrustee
Bhavinbhai AminJoint Secretary
Armaan KoladiaSecretary
Arman KoladiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,690
Program Service Revenue
$0
Investment Income
$4,216
Other Revenue
$-29,179
All Other Contributions
$12,000
Change in Net Assets
$-74,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,968
Grants and Similar Amounts Paid$37,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,243--$37,243
Office Expenses-$8,445-$8,445
Insurance-$5,239-$5,239
Depreciation Depletion-$3,906-$3,906
Occupancy-$1,363-$1,363
All Other Expenses-$1,260-$1,260
Other Expenses-$966-$966
Advertising-$805-$805
Total Functional Expenses$37,243$40,968$0$78,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Food BankPlano, TX--$15,000
India Bazar Food DrivePlano, TX--$14,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,316
Fundraising Gross Income$8,137
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
Dfw Gujarati Samaj Inc
EIN
75-2407430
Phone
9725963299
Address
3320 Therondunn Dr, Plano, TX 75023

Signing Officer

Name
Ramanbhai Patel
Title
Trustee
Signed
2021-10-13

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
80
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 2020NAME NO. OF PEOPLE Fees/Donations EXPENSESOF EVENT BENEFITED RECEIVED GARBA (3) 0 10,250DIWALI 0 1,797 Ponk 800 8,137 24,669Gurjari Magazine 0 600 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 419 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050121
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05946
IRS990ScheduleD/LandGrp/BookValueAmt0271380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580691
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1North Texas Food Bank
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13677 Mapleshade Lane
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853935
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Plano
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,935
Liabilities
$0
Net assets
$853,935
Revenue
$3,727
Expenses
$78,211
Net income
-$74,484
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