Civic Intelligence

Maa Durga Sri Sai Baba Temple Inc

990 • Fiscal year 2022 • EIN 80-0317614

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.durgasaitemple.org
8610 Bow CourtOrlando, FL 32836

(407) 363-4718

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,526,809

Down $196,168 (-5.3%) from 2021

Net Assets

Down

$2,529,982

Down $196,396 (-7.2%) from 2021

Liabilities

Up

$996,827

Up $228 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$430,085

Up $211,126 (+96%) from 2021

Expenses

Up

$253,066

Up $50,482 (+25%) from 2021

Net Income

Up

$177,019

Up $160,644 (+981%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$3,526,809
Liabilities$996,827
Net Assets$2,529,982
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$430,085
Expenses$253,066
Net Income$177,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$430,085
Mission and Program Overview

Mission

HINDU TEMPLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,694,221$3,392,343▼ $301,878
Cash and Non-Interest-Bearing Accounts$28,756$134,465▲ $105,709
Total Assets$3,722,977$3,526,809▼ $196,168
Other Assets Total-$1-
Liabilities
Other Liabilities$915,000$915,228▲ $228
Accounts Payable and Accrued Expenses$81,599$81,599→ $0
Total Liabilities$996,599$996,827▲ $228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,726,378$2,529,982▼ $196,396
Total Net Assets Fund Balance$2,726,378$2,529,982▼ $196,396
Total Liabilities and Net Assets / Fund Balance$3,722,977$3,526,809▼ $196,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,477$479,664-
Land$630,294--
Equipment$195,560$95,340-
Leasehold Improvements$230,012$170,949-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karam DuggalPresident
Anita DuggalTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,085
Change in Net Assets
$177,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,085
Salaries, Compensation, and Employee Benefits$2,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,462$0$0$127,462
Fees for Services Other$25,720$0$0$25,720
All Other Expenses$25,144$0$0$25,144
Insurance$20,692$0$0$20,692
Office Expenses$4,591$0$0$4,591
Other Salaries and Wages$2,981$0$0$2,981
Fees for Services Legal$2,075$0$0$2,075
Other Expenses$1,798$0$0$1,798
Total Functional Expenses$253,066$0$0$253,066
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
Payroll Liabilities$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Maa Durga Sri Sai Baba Temple Inc
EIN
80-0317614
Phone
4073634718
Address
8610 BOW COURT, ORLANDO, FL 32836

Signing Officer

Name
Karam Duggal
Title
Managing Director
Phone
4073634718
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karam Duggal
Formed
2008
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
1
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 11G

“Architect fees 3950. 3950. 0. 0.”

Form 990, Part IX, Line 11G

“Engineer fees 15020. 15020. 0. 0.”

Form 990, Part IX, Line 11G

“Professional fees 6750. 6750. 0. 0.”

Raw XML Appendix322 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/BusinessOfficerGrp/PersonNm0KARAM DUGGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073634718
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAA DURGA SRI SAI BABA TEMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAAD
ReturnHeader/Filer/EIN0800317614
ReturnHeader/Filer/PhoneNum04073634718
ReturnHeader/Filer/USAddress/AddressLine1Txt08610 BOW COURT
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032836
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133545339
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A FUSCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T10:38:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGGAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,809
Liabilities
$996,827
Net assets
$2,529,982
Revenue
$430,085
Expenses
$253,066
Net income
$177,019
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
2022Detailed filing. Detailed filing data is available for this year.$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