Civic Intelligence

Maa Durga Sri Sai Baba Temple Inc

990 • Fiscal year 2013 • EIN 80-0317614

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
11414 South Apopka Vineland32836

(407) 363-4718

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,120,170

Down $32,115 (-2.8%) from 2012

Net Assets

Down

$203,020

Down $33,619 (-14%) from 2012

Liabilities

Up

$917,150

Up $1,504 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$106,580

No earlier filing loaded for comparison.

Expenses

Up

$140,199

Up $24,668 (+21%) from 2012

Net Income

-$33,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,159,195Liabilities 2010: $915,000Net Assets 2010: $244,1952010Assets 2011: $1,187,976Liabilities 2011: $915,519Net Assets 2011: $272,4572011Assets 2012: $1,152,285Liabilities 2012: $915,646Net Assets 2012: $236,6392012Assets 2013: $1,120,170Liabilities 2013: $917,150Net Assets 2013: $203,0202013Assets 2014: $1,079,969Liabilities 2014: $915,734Net Assets 2014: $164,2352014Assets 2015: $3,784,994Liabilities 2015: $915,925Net Assets 2015: $2,869,0692015Assets 2016: $3,750,901Liabilities 2016: $915,865Net Assets 2016: $2,835,0362016Assets 2017: $3,808,096Liabilities 2017: $978,965Net Assets 2017: $2,829,1312017Assets 2018: $3,833,581Liabilities 2018: $995,805Net Assets 2018: $2,837,7762018Assets 2019: $3,792,820Liabilities 2019: $995,829Net Assets 2019: $2,796,9912019Assets 2020: $3,706,846Liabilities 2020: $996,844Net Assets 2020: $2,710,0022020Assets 2021: $3,722,977Liabilities 2021: $996,599Net Assets 2021: $2,726,3782021Assets 2022: $3,526,809Liabilities 2022: $996,827Net Assets 2022: $2,529,9822022Assets 2023: $3,760,929Liabilities 2023: $997,029Net Assets 2023: $2,763,9002023Assets 2024: $4,297,638Liabilities 2024: $997,029Net Assets 2024: $3,300,6092024

Highlighted filing

2013

Assets$1,120,170
Liabilities$917,150
Net Assets$203,020
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $85,9712010Expenses 2011: $143,2162011Expenses 2012: $115,5312012Revenue 2013: $106,580Expenses 2013: $140,199Net Income 2013: -$33,6192013Revenue 2014: $89,837Expenses 2014: $128,622Net Income 2014: -$38,7852014Revenue 2015: $2,837,097Expenses 2015: $132,263Net Income 2015: $2,704,8342015Revenue 2016: $2,408Expenses 2016: $100,709Net Income 2016: -$98,3012016Revenue 2017: $2,669Expenses 2017: $97,155Net Income 2017: -$94,4862017Revenue 2018: $189,178Expenses 2018: $181,133Net Income 2018: $8,0452018Revenue 2019: $194,878Expenses 2019: $235,664Net Income 2019: -$40,7862019Revenue 2020: $76,951Expenses 2020: $163,940Net Income 2020: -$86,9892020Revenue 2021: $218,959Expenses 2021: $202,584Net Income 2021: $16,3752021Revenue 2022: $430,085Expenses 2022: $253,066Net Income 2022: $177,0192022Revenue 2023: $562,282Expenses 2023: $328,365Net Income 2023: $233,9172023Revenue 2024: $831,394Expenses 2024: $294,685Net Income 2024: $536,7092024

Highlighted filing

2013

Revenue$106,580
Expenses$140,199
Net Income-$33,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$106,580
Mission and Program Overview

Mission

HINDU TEMPLE

A HINDU TEMPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,797$1,087,465▼ $34,332
Cash and Non-Interest-Bearing Accounts$30,488$32,705▲ $2,217
Total Assets$1,152,285$1,120,170▼ $32,115
Liabilities
Other Liabilities$915,000$915,000→ $0
Accounts Payable and Accrued Expenses$646$2,150▲ $1,504
Total Liabilities$915,646$917,150▲ $1,504
Net Assets / Fund Balance
Unrestricted Net Assets$236,639$203,020▼ $33,619
Total Net Assets Fund Balance$236,639$203,020▼ $33,619
Total Liabilities and Net Assets / Fund Balance$1,152,285$1,120,170▼ $32,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,427$68,038-
Land$184,867--
Leasehold Improvements$231,171$51,156-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karam DuggalPresident
Anita DuggalTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,995
Salaries, Compensation, and Employee Benefits$23,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,332$0$0$34,332
All Other Expenses$26,949$0$0$26,949
Other Salaries and Wages$19,661$0$0$19,661
Office Expenses$13,209$0$0$13,209
Fees for Services Management$10,670$0$0$10,670
Insurance$3,929$0$0$3,929
Payroll Taxes$3,543$0$0$3,543
Fees for Services Legal$2,442$0$0$2,442
Travel$2,196$0$0$2,196
Other Expenses$739$0$0$739
Total Functional Expenses$140,012$187$0$140,199
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
Mortgage Payable - Duggal Family Foundation$915,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
80-0317614
Phone
4073634718

Signing Officer

Name
Karam Duggal
Title
President
Phone
4073634718
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karam Duggal
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Preparer
David a Fusco CPA
Phone
7186674545
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 2

“Karam and anita duggal are married”

Pt VI, Line 11B

“Director reviews with accountant”

Form 990, Part IX, Line 24F

“Utilities 6761. 6761. 0. 0. Internet 1075. 1075. 0. 0. Housing expense 11187. 11187. 0. 0. Temple decoration 1771. 1771. 0. 0. Tent rental 1155. 1155. 0. 0. Donations 5000. 5000. 0. 0.”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 6761. 6761. 0. 0. INTERNET 1075. 1075. 0. 0. HOUSING EXPENSE 11187. 11187. 0. 0. TEMPLE DECORATION 1771. 1771. 0. 0. TENT RENTAL 1155. 1155. 0. 0. DONATIONS 5000. 5000. 0. 0.
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ReturnHeader/ReturnTs02014-11-11T11:33:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,120,170
Liabilities
$917,150
Net assets
$203,020
Revenue
$106,580
Expenses
$140,199
Net income
-$33,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.00$3.30$0.83$0.29$0.54
2023Summary only. Only limited summary data is available for this year.$3.76$1.00$2.76$0.56$0.33$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.00$2.53$0.43$0.25$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.00$2.73$0.22$0.20$0.02
2020Summary only. Only limited summary data is available for this year.$3.71$1.00$2.71$0.08$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.00$2.80$0.19$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.00$2.84$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.98$2.83$0.00$0.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.92$2.84$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.92$2.87$2.84$0.13$2.70
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.92$0.20$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.92$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.92$0.27$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.92$0.24$0.09