Civic Intelligence

Shri Umiya Seva a New Jersey Non

EIN 82-5418028 • 501(c)3 • Wayne, NJ

Profile

Cultural and religious activities

714 Preakness AveWayne, NJ 07470
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$4,966

No earlier filing loaded for comparison.

Liabilities

$3,744

No earlier filing loaded for comparison.

Net Assets

$1,222

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

$32,901

No earlier filing loaded for comparison.

Expenses

$31,679

No earlier filing loaded for comparison.

Net Income

$1,222

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,966Liabilities 2018: $3,744Net Assets 2018: $1,2222018

Highlighted filing

2018

Assets$4,966
Liabilities$3,744
Net Assets$1,222
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2018: $32,901Expenses 2018: $31,679Net Income 2018: $1,2222018

Highlighted filing

2018

Revenue$32,901
Expenses$31,679
Net Income$1,222
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,966
Liabilities
$3,744
Net assets
$1,222
Revenue
$32,901
Expenses
$31,679
Net income
$1,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.97$3.74$1.22$32.9$31.7$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$32,901
Mission and Program Overview

Mission

Cultural and religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,019-
Land, Buildings, and Equipment, Net-$1,947-
Total Assets$0$4,966▲ $4,966
Liabilities
Accounts Payable and Accrued Expenses-$3,744-
Total Liabilities$0$3,744▲ $3,744
Net Assets / Fund Balance
Unrestricted Net Assets-$1,222-
Total Net Assets Fund Balance$0$1,222▲ $1,222
Total Liabilities and Net Assets / Fund Balance$0$4,966▲ $4,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,947$103$2,050
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arvindbhai B MahetaPresident
Jayshri a MahetaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,445
Salaries, Compensation, and Employee Benefits$14,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,750-$12,750
All Other Expenses$695$1,760-$2,455
Payroll Taxes-$1,484-$1,484
Travel$820$205-$1,025
Other Expenses$484$484-$968
Office Expenses$385$250-$635
Depreciation Depletion$103--$103
Total Functional Expenses$5,688$25,991$0$31,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shri Umiya Seva a New Jersey Non
EIN
82-5418028
Phone
2019394266
Address
714 PREAKNESS AVE, WAYNE, NJ 07470

Signing Officer

Name
Arvindbhai B Maheta
Title
President
Phone
2019394266
Signed
2019-05-02

Organization Details

Principal Officer
Jayshri a Maheta
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Firm
Kaushik Patel LLC
Address
310 PASSAIC AVE BLDG A SUITE 215, FAIRFIELD, NJ 07004
Preparer
Kaushik Patel
Phone
2019394266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cultural and religious activities”

Raw XML Appendix244 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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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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