Civic Intelligence

Maa Durga Sri Sai Baba Temple Inc

990 • Fiscal year 2017 • EIN 80-0317614

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profilewww.durgasaitemple.org
11414 South Apopka VinelandOrlando, FL 32836

(407) 363-4718

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

366.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-3540%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,808,096

Up $57,195 (+1.5%) from 2016

Net Assets

Down

$2,829,131

Down $5,905 (-0.2%) from 2016

Liabilities

Up

$978,965

Up $63,100 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$2,669

Up $261 (+11%) from 2016

Expenses

Down

$97,155

Down $3,554 (-3.5%) from 2016

Net Income

Up

-$94,486

Up $3,815 (+3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$3,808,096
Liabilities$978,965
Net Assets$2,829,131
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$2,669
Expenses$97,155
Net Income-$94,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,669
Mission and Program Overview

Mission

HINDU TEMPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,359$2,865,970▲ $1,057,611
Cash and Non-Interest-Bearing Accounts$1,942,542$942,126▼ $1,000,416
Total Assets$3,750,901$3,808,096▲ $57,195
Liabilities
Other Liabilities$915,000$915,000→ $0
Accounts Payable and Accrued Expenses$865$63,965▲ $63,100
Total Liabilities$915,865$978,965▲ $63,100
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,704,834$2,704,834→ $0
Unrestricted Net Assets$130,202$124,297▼ $5,905
Total Net Assets Fund Balance$2,835,036$2,829,131▼ $5,905
Total Liabilities and Net Assets / Fund Balance$3,750,901$3,808,096▲ $57,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,351$143,114-
Other Land Buildings$1,101,469--
Land$995,576--
Leasehold Improvements$172,574$109,753-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karam DuggalPresident
Anita DuggalTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,669
Other Revenue
$0
Change in Net Assets
$-94,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,774
Salaries, Compensation, and Employee Benefits$33,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,312$0$0$33,312
Other Salaries and Wages$20,064$0$0$20,064
All Other Expenses$15,335$0$0$15,335
Other Employee Benefits$11,787$0$0$11,787
Other Expenses$8,763$0$0$8,763
Insurance$1,935$0$0$1,935
Payroll Taxes$1,530$0$0$1,530
Office Expenses$160$0$0$160
Total Functional Expenses$97,155$0$0$97,155
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

Filer Name
Maa Durga Sri Sai Baba Temple Inc
EIN
80-0317614
Phone
4073634718
Address
11414 SOUTH APOPKA VINELAND, ORLANDO, FL 32836

Signing Officer

Name
Karam Duggal
Title
Managing Director
Phone
4073634718
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karam Duggal
Formed
2008
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
5

Preparer

Firm
David a Fusco CPA
Address
37 NEW DORP PLAZA, STATEN ISLAND, NY 10306
Preparer
David a Fusco
Phone
7186674545
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Karam and anita duggal are married”

Pt VI, Line 11B

“Director reviews with accountant”

Form 990, Part IX, Line 24E

“TENT RENTAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“HALL RENTAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Catering 12270. 12270. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers 3065. 3065. 0. 0.”

Form 990, Part IX, Line 24E

“Music expenses 0. 0. 0. 0.”

Raw XML Appendix311 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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ReturnHeader/Filer/EIN0800317614
ReturnHeader/Filer/PhoneNum04073634718
ReturnHeader/Filer/USAddress/AddressLine1Txt011414 SOUTH APOPKA VINELAND
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFB3FA0C3CB0CAF86E6A8F06B0D341F2B67C9BC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0023E5D7E33BEF36BCA5E70500B3CED404BADE1E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.245.7
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:55:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A FUSCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 NEW DORP PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07186674545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A FUSCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T06:55:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,096
Liabilities
$978,965
Net assets
$2,829,131
Revenue
$2,669
Expenses
$97,155
Net income
-$94,486
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
2017Detailed filing. Detailed filing data is available for this year.$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