Civic Intelligence

Central Valley Gujarati Samaj

990EZ • Fiscal year 2018 • EIN 77-0504201

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

640 W 20th StreetMerced, CA 95340

(209) 723-8052

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$155,899

Flat from 2018

Net Assets

$155,899

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$31,758

Flat from 2018

Expenses

Flat

$24,425

Flat from 2018

Net Income

Flat

$7,333

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $136,542Liabilities 2010: $02010Assets 2011: $136,458Liabilities 2011: $02011Assets 2012: $132,990Net Assets 2012: $132,9902012Assets 2013: $136,418Net Assets 2013: $136,4182013Assets 2014: $137,626Net Assets 2014: $137,6262014Assets 2015: $124,846Net Assets 2015: $124,8462015Assets 2016: $124,909Net Assets 2016: $124,9092016Assets 2017: $154,610Net Assets 2017: $154,6102017Assets 2018: $155,899Net Assets 2018: $155,8992018Assets 2018: $155,899Liabilities 2018: $02018Assets 2019: $141,670Net Assets 2019: $141,6702019Assets 2020: $147,666Net Assets 2020: $147,6662020Assets 2021: $0Net Assets 2021: $146,4962021Assets 2022: $0Net Assets 2022: -$8,6142022Assets 2023: $12,596Liabilities 2023: $02023Assets 2024: $17,797Net Assets 2024: $17,7972024

Highlighted filing

2018

Assets$155,899
Liabilities-
Net Assets$155,899

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $20,015Expenses 2010: $18,042Net Income 2010: $1,9732010Revenue 2011: $16,541Expenses 2011: $16,625Net Income 2011: -$842011Revenue 2012: $18,097Expenses 2012: $15,814Net Income 2012: $2,2832012Revenue 2013: $16,596Expenses 2013: $13,168Net Income 2013: $3,4282013Revenue 2014: $14,747Expenses 2014: $12,438Net Income 2014: $2,3092014Revenue 2015: $17,776Expenses 2015: $16,536Net Income 2015: $1,2402015Revenue 2016: $19,275Expenses 2016: $19,212Net Income 2016: $632016Revenue 2017: $23,454Expenses 2017: $16,813Net Income 2017: $6,6412017Revenue 2018: $31,758Expenses 2018: $24,425Net Income 2018: $7,3332018Revenue 2018: $31,758Expenses 2018: $24,425Net Income 2018: $7,3332018Revenue 2019: $25,970Expenses 2019: $20,025Net Income 2019: $5,9452019Revenue 2020: $8,890Expenses 2020: $2,894Net Income 2020: $5,9962020Revenue 2021: $17,293Expenses 2021: $18,463Net Income 2021: -$1,1702021Revenue 2022: $37,716Expenses 2022: $46,330Net Income 2022: -$8,6142022Revenue 2023: $34,827Expenses 2023: $34,827Net Income 2023: $02023Revenue 2024: $32,880Expenses 2024: $27,679Net Income 2024: $5,2012024

Highlighted filing

2018

Revenue$31,758
Expenses$24,425
Net Income$7,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$31,758
Mission and Program Overview

Mission

Promotion of gujarati culture and well being of society

Program Services

DescriptionGrantsExpenses
PROMOTION OF GUJRATI CULTURE AND WELL BEING OF SOCIETY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAILESH KANTILALTrustee-$0--
GIRISH SHAHMember-$0--
MAHESH GANDHITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Valley Gujrati Samaj
EIN
77-0504201
Phone
2097238052
Address
640 W 20TH STREET, MERCED, CA 95340

Signing Officer

Name
Girish Shah
Title
COO
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sahota CPA Inc
Address
858 Geer Road, Turlock, CA 95380
Preparer
Pardeep S Sahota CPA Mba Cgma
Phone
2096688524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1515

Other Expenses.1012

Insurance $500

Other Expenses.1

RENT $5280

Other Expenses.2

CHARTER $4950

Other Expenses.3

DIWALI FOOD $4500

Other Expenses.4

FATHERS DAY EXP $2007

Other Expenses.5

MANDIR YATRA $1750

Other Expenses.6

DIWALI EXP $1700

Other Expenses.7

FOOD EXP $680

Other Expenses.8

CLEAN UP EXP $615

Other Expenses.9

STORAGE RENT $469

Other Expenses.10

SAJOSE GURDWARA $251

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GIRISH SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum02097238052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 W 2OTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155899
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAILESH KANTILAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIRISH SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAHESH GANDHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6044
IRS990EZ/OtherExpensesTotalAmt024217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GUJARATI CULTURE AND WELL BEING OF SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GUJRATI CULTURE AND WELL BEING OF SOCIETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024425
IRS990EZ/TotalRevenueAmt031758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106744
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014636
IRS990ScheduleA/Total509Grp/TotalAmt0106744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $5280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARTER $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIWALI FOOD $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FATHERS DAY EXP $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANDIR YATRA $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIWALI EXP $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD EXP $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEAN UP EXP $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE RENT $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAJOSE GURDWARA $251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIRISH SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY GUJRATI SAMAJ
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770504201
ReturnHeader/Filer/PhoneNum02097238052
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 W 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770463434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sahota CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 Geer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096688524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARDEEP S SAHOTA CPA MBA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:23:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.33$0.28$0.05
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.35$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.38$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.46$0.17$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.32$0.24$0.07
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$0.32$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.23$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.19$0.19$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.15$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.17$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.17$0.17$0.00
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$0.20$0.18$0.02