Civic Intelligence

Sri Gaur Nitai Society

EIN 80-1073639 • 501(c)3 • Waialua, HI

Profile

To teach Hinduism, distribute Vedic literature, teach, preparae and share sanctified foods for life and teach devotional songs.

67-446 Puuiki StWaialua, HI 96791

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$823,885

Down $84,486 (-9.3%) from 2023

Liabilities

Flat

$61,200

Flat from 2023

Net Assets

Down

$762,685

Down $84,486 (-10.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$367,187

Down $166,538 (-31%) from 2023

Expenses

Down

$451,673

Down $9,804 (-2.1%) from 2023

Net Income

Down

-$84,486

Down $156,734 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $13,751Liabilities 2011: $0Net Assets 2011: $13,7512011Assets 2012: $13,116Liabilities 2012: $0Net Assets 2012: $13,1162012Assets 2013: $22,829Liabilities 2013: $0Net Assets 2013: $22,8292013Assets 2014: $52,885Liabilities 2014: $0Net Assets 2014: $52,8852014Assets 2015: $98,009Liabilities 2015: $0Net Assets 2015: $98,0092015Assets 2016: $98,237Liabilities 2016: $0Net Assets 2016: $98,2372016Assets 2017: $141,024Liabilities 2017: $0Net Assets 2017: $141,0242017Assets 2018: $240,375Liabilities 2018: $0Net Assets 2018: $240,3752018Assets 2019: -$132Liabilities 2019: $0Net Assets 2019: -$1322019Assets 2020: $128,680Liabilities 2020: $61,200Net Assets 2020: $67,4802020Assets 2021: $538,889Liabilities 2021: $61,200Net Assets 2021: $477,6892021Assets 2022: $836,123Liabilities 2022: $61,200Net Assets 2022: $774,9232022Assets 2023: $908,371Liabilities 2023: $61,200Net Assets 2023: $847,1712023Assets 2024: $823,885Liabilities 2024: $61,200Net Assets 2024: $762,6852024

Highlighted filing

2024

Assets$823,885
Liabilities$61,200
Net Assets$762,685
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $71,5582011Expenses 2012: $70,6852012Revenue 2013: $71,691Expenses 2013: $61,978Net Income 2013: $9,7132013Revenue 2014: $111,365Expenses 2014: $58,479Net Income 2014: $52,8862014Revenue 2015: $194,181Expenses 2015: $140,875Net Income 2015: $53,3062015Revenue 2016: $365,812Expenses 2016: $318,821Net Income 2016: $46,9912016Revenue 2017: $495,374Expenses 2017: $493,073Net Income 2017: $2,3012017Revenue 2018: $638,136Expenses 2018: $598,665Net Income 2018: $39,4712018Revenue 2019: $813,908Expenses 2019: $814,040Net Income 2019: -$1322019Revenue 2020: $36,976Expenses 2020: $117,203Net Income 2020: -$80,2272020Revenue 2021: $851,416Expenses 2021: $441,207Net Income 2021: $410,2092021Revenue 2022: $733,789Expenses 2022: $436,555Net Income 2022: $297,2342022Revenue 2023: $533,725Expenses 2023: $461,477Net Income 2023: $72,2482023Revenue 2024: $367,187Expenses 2024: $451,673Net Income 2024: -$84,4862024

Highlighted filing

2024

Revenue$367,187
Expenses$451,673
Net Income-$84,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,885
Liabilities
$61,200
Net assets
$762,685
Revenue
$367,187
Expenses
$451,673
Net income
-$84,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.61$7.63$3.67$4.52$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.61$8.47$5.34$4.61$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.61$7.75$7.34$4.37$2.97
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.61$4.78$8.51$4.41$4.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.61$0.67$0.37$1.17$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.14$8.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.38$5.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.95$4.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.66$3.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.94$1.41$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.11$0.58$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.72$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$790,184
Mission and Program Overview

Mission

To teach Hinduism, distribute Vidic literature, teach, prepare and share sanctified foods for life, and teach devotional songs of God and schedule programs

To teach Hinduism, distribute Vedic literature, teach, preparae and share sanctified foods for life and teach devotional songs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,392$719,392→ $0
Inventories for Sale or Use$48,956$79,713▲ $30,757
Cash and Non-Interest-Bearing Accounts$140,023$24,780▼ $115,243
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$908,371$823,885▼ $84,486
Other Assets Total-$0-
Liabilities
Other Liabilities$61,200$61,200→ $0
Total Liabilities$61,200$61,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,171$762,685▼ $84,486
Total Net Assets Fund Balance$847,171$762,685▼ $84,486
Total Liabilities and Net Assets / Fund Balance$908,371$823,885▼ $84,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,392--
Land$340,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dipak SarkarPresident
Uttam SarkarVice President
Madhumala BiswasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,436
All Other Contributions
$256,751
Change in Net Assets
$-84,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,673
Total Fundraising Expense$233,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,158-$233,751$2,158
Total Functional Expenses$217,922$0$233,751$451,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from SBA$61,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the board before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sri Gaur Nitai Society
EIN
80-1073639
Phone
8088520057
Address
67-446 PUUIKI ST, WAIALUA, HI 96791

Signing Officer

Name
Dipak Sarkar
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dipak Sarkar
Formed
2008
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
48

Preparer

Firm
Koida Tax & Accounting
Address
220 S King St Ste 1515, Honolulu, HI 96813
Preparer
Hiroyuki Koida
Phone
8086736344
Raw XML Appendix352 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0102658
IRS990ScheduleA/Total509Grp/TotalAmt02409526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0379392
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from SBA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719392
IRS990ScheduleD/TotalLiabilityAmt061200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908371
IRS990/TotalAssetsEOYAmt0823885
IRS990/TotalAssetsGrp/BOYAmt0908371
IRS990/TotalAssetsGrp/EOYAmt0823885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0233751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451673
IRS990/TotalGrossUBIAmt0110436
IRS990/TotalLiabilitiesBOYAmt061200
IRS990/TotalLiabilitiesEOYAmt061200
IRS990/TotalLiabilitiesGrp/BOYAmt061200
IRS990/TotalLiabilitiesGrp/EOYAmt061200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762685
IRS990/TotalProgramServiceExpensesAmt0217922
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0110436
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067-446 PUUIKI ST
IRS990/USAddress/CityNm0WAIALUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096791
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dipak Sarkar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SRI GAUR NITAI SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SRIG
ReturnHeader/Filer/EIN0801073639
ReturnHeader/Filer/PhoneNum08088520057
ReturnHeader/Filer/USAddress/AddressLine1Txt067-446 PUUIKI ST
ReturnHeader/Filer/USAddress/CityNm0WAIALUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096791
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842909292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koida Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S King St Ste 1515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08086736344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiroyuki Koida
ReturnHeader/ReturnTs02025-11-13T08:25:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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