Civic Intelligence

Sri Siddhi Vinayaka Temple Santa Clarita

990EZ • Fiscal year 2018 • EIN 81-3844893

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

24308 Astor Racing CtValencia, CA 91354

(916) 276-0106

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

75%

Higher net margin than 96% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$65,493

Up $65,493 from 2017

Net Assets

Up

$65,493

Up $65,493 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

$56,071

No earlier filing loaded for comparison.

Expenses

$14,055

No earlier filing loaded for comparison.

Net Income

$42,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $65,493Liabilities 2018: $0Net Assets 2018: $65,4932018Assets 2019: $84,778Liabilities 2019: $02019Assets 2020: $98,242Liabilities 2020: $02020Assets 2021: $113,390Liabilities 2021: $0Net Assets 2021: $113,3902021Assets 2022: $143,660Liabilities 2022: $0Net Assets 2022: $143,6602022Assets 2023: $756,257Liabilities 2023: $421,000Net Assets 2023: $335,2572023Assets 2024: $757,483Liabilities 2024: $355,500Net Assets 2024: $401,9832024

Highlighted filing

2018

Assets$65,493
Liabilities$0
Net Assets$65,493

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $56,071Expenses 2018: $14,055Net Income 2018: $42,0162018Revenue 2019: $27,643Expenses 2019: $8,358Net Income 2019: $19,2852019Revenue 2020: $17,014Expenses 2020: $3,550Net Income 2020: $13,4642020Revenue 2021: $24,457Expenses 2021: $9,309Net Income 2021: $15,1482021Revenue 2022: $33,253Expenses 2022: $2,983Net Income 2022: $30,2702022Revenue 2023: $238,766Expenses 2023: $47,166Net Income 2023: $191,6002023Revenue 2024: $125,263Expenses 2024: $58,836Net Income 2024: $66,4272024

Highlighted filing

2018

Revenue$56,071
Expenses$14,055
Net Income$42,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$56,071
Mission and Program Overview

Mission

Place to worship spirituality festivals

Program Services

DescriptionGrantsExpenses
Started the Temple had community events for the temple We also have regular worship$1,841$12,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanmugapriya KarunakaranFounder-$0--
Filing and Contact Details

Filer

Filer Name
Ssvtsc
EIN
81-3844893
Address
24308 Astor Racing Ct, Valencia, CA 91354

Signing Officer

Name
Shanmugapriya Karunakaren
Title
Founder
Phone
9162760106
Signed
2019-05-23
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
26775 Bouquet Canyon Rd, SANTA CLARITA, CA 91350-2358
Preparer
Shyamashree Gaikwad
Phone
6612961000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountContribution Income 17,979Contribution Idol 24,851Event Navratri/Garba 4,573Event Carnival 2,548Hundi collection 6,007Interest Income 113

List of grants and similar amounts paid Part I line 10

Activity Temple donation Amount 251Activity Blind School Donation Amount 1,590

Description of other expenses Part I line 16

Description AmountCorporate exp 94SSL Yealy Subscription 9Insurance 571Bank Fees 11Pooja Items 23Fruits amd flowres 1,871Decoration 375Priest 1,500Food Exp 2,119Travel 111Pran Pratishtha 2,5322018 Navratri 1,584Carnival Exp 158

Other changes in net assets or fund balances Part I line 20

Description AmountChages in Assets 5,277

Description of other assets Part II line 24

Category Beginning of Year End of YearIdol 0 17,913Jewels 0 420Tent 0 859Lights 0 249TowelsClothCurtains 0 106Containers 0 57Trays 0 12Picture Frames 0 83Lamps 0 150Banner 0 75Paper Goods 0 50Kalash 0 100Hardware 0 678Rugs Tarp 0 930VaccumeCleaner 0 75Mandap 0 350Carts Trashbin storage 0 745Telivision 0 1Clock 0 1Water Filter 0 1

Raw XML Appendix126 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/PersonNm0Shanmugapriya Karunakaran
IRS990EZ/BooksInCareOfDetail/PhoneNum09162760106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024308 Astor Racing Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valencia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01841
IRS990EZ/GrossReceiptsAmt056071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065493
IRS990EZ/OccupancyRentUtltsAndMaintAmt0355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shanmugapriya Karunakaran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022855
IRS990EZ/OtherChangesInNetAssetsAmt05277
IRS990EZ/OtherExpensesTotalAmt010958
IRS990EZ/OtherRevenueTotalAmt056071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Place to worship spirituality festivals
IRS990EZ/PrintingPublicationsPostageAmt0901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Started the Temple had community events for the temple We also have regular worship
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014055
IRS990EZ/TotalProgramServiceExpensesAmt012214
IRS990EZ/TotalRevenueAmt056071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.santaclaritatemple.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023475
IRS990ScheduleA/TotalSupportAmt023475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContribution Income 17,979Contribution Idol 24,851Event Navratri/Garba 4,573Event Carnival 2,548Hundi collection 6,007Interest Income 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Temple donation Amount 251Activity Blind School Donation Amount 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCorporate exp 94SSL Yealy Subscription 9Insurance 571Bank Fees 11Pooja Items 23Fruits amd flowres 1,871Decoration 375Priest 1,500Food Exp 2,119Travel 111Pran Pratishtha 2,5322018 Navratri 1,584Carnival Exp 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountChages in Assets 5,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearIdol 0 17,913Jewels 0 420Tent 0 859Lights 0 249TowelsClothCurtains 0 106Containers 0 57Trays 0 12Picture Frames 0 83Lamps 0 150Banner 0 75Paper Goods 0 50Kalash 0 100Hardware 0 678Rugs Tarp 0 930VaccumeCleaner 0 75Mandap 0 350Carts Trashbin storage 0 745Telivision 0 1Clock 0 1Water Filter 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanmugapriya Karunakaren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum09162760106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSVTSC
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0813844893
ReturnHeader/Filer/USAddress/AddressLine1Txt024308 Astor Racing Ct
ReturnHeader/Filer/USAddress/CityNm0Valencia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0010D73DAA780D2C7611036B479900FADFF1B87CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0010D73DAA780D2C7611036B479900FADFF1B87CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09689642019148s3fdw0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.170.99.189
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm012:28:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461428886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026775 Bouquet Canyon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913502358
ReturnHeader/PreparerPersonGrp/PhoneNum06612961000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shyamashree Gaikwad
ReturnHeader/ReturnTs02019-05-23T16:37:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings