Civic Intelligence

Manav Mandir Inc.

990 • Fiscal year 2020 • EIN 86-1070806

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2200 W Eau Gallie Blvd Suite 200Melbourne, FL 32935

(321) 225-1500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,146,990

Up $236,234 (+2.7%) from 2019

Net Assets

Up

$8,441,233

Up $432,154 (+5.4%) from 2019

Liabilities

Down

$705,757

Down $195,920 (-22%) from 2019

Revenue

Down

$828,735

Down $160,840 (-16%) from 2019

Expenses

Down

$396,581

Down $92,713 (-19%) from 2019

Net Income

Down

$432,154

Down $68,127 (-14%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,975,487Liabilities 2010: $0Net Assets 2010: $3,975,4872010Assets 2011: $4,159,864Liabilities 2011: $0Net Assets 2011: $4,159,8642011Assets 2012: $4,263,653Liabilities 2012: $0Net Assets 2012: $4,263,6532012Assets 2013: $6,699,833Liabilities 2013: $1,311,795Net Assets 2013: $5,388,0382013Assets 2014: $9,582,886Liabilities 2014: $3,398,650Net Assets 2014: $6,184,2362014Assets 2015: $9,779,152Liabilities 2015: $3,098,650Net Assets 2015: $6,680,5022015Assets 2016: $9,417,142Liabilities 2016: $2,601,603Net Assets 2016: $6,815,5392016Assets 2017: $9,247,351Liabilities 2017: $2,103,662Net Assets 2017: $7,143,6892017Assets 2018: $9,049,911Liabilities 2018: $1,541,113Net Assets 2018: $7,508,7982018Assets 2019: $8,910,756Liabilities 2019: $901,677Net Assets 2019: $8,009,0792019Assets 2020: $9,146,990Liabilities 2020: $705,757Net Assets 2020: $8,441,2332020Assets 2021: $8,715,713Liabilities 2021: $119Net Assets 2021: $8,715,5942021Assets 2022: $8,603,788Liabilities 2022: $2,593Net Assets 2022: $8,601,1952022Assets 2023: $8,328,303Liabilities 2023: $2,267Net Assets 2023: $8,326,0362023Assets 2024: $8,476,948Liabilities 2024: $0Net Assets 2024: $8,476,9482024

Highlighted filing

2020

Assets$9,146,990
Liabilities$705,757
Net Assets$8,441,233

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $253,4952010Expenses 2011: $116,3942011Expenses 2012: $6,9772012Revenue 2013: $1,263,328Expenses 2013: $138,943Net Income 2013: $1,124,3852013Revenue 2014: $1,355,806Expenses 2014: $559,608Net Income 2014: $796,1982014Revenue 2015: $1,023,297Expenses 2015: $527,031Net Income 2015: $496,2662015Revenue 2016: $719,347Expenses 2016: $584,310Net Income 2016: $135,0372016Revenue 2017: $838,225Expenses 2017: $510,075Net Income 2017: $328,1502017Revenue 2018: $869,879Expenses 2018: $504,770Net Income 2018: $365,1092018Revenue 2019: $989,575Expenses 2019: $489,294Net Income 2019: $500,2812019Revenue 2020: $828,735Expenses 2020: $396,581Net Income 2020: $432,1542020Revenue 2021: $625,685Expenses 2021: $351,324Net Income 2021: $274,3612021Revenue 2022: $402,955Expenses 2022: $517,354Net Income 2022: -$114,3992022Revenue 2023: $343,069Expenses 2023: $618,228Net Income 2023: -$275,1592023Revenue 2024: $588,288Expenses 2024: $630,186Net Income 2024: -$41,8982024

Highlighted filing

2020

Revenue$828,735
Expenses$396,581
Net Income$432,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$903,250
Mission and Program Overview

Mission

Religious organization serving 200-300 families throughout brevard county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,604,075$8,447,534▼ $156,541
Cash and Non-Interest-Bearing Accounts$260,686$653,461▲ $392,775
Savings and Temporary Cash Investments$40,916$40,916→ $0
Total Assets$8,910,756$9,146,990▲ $236,234
Other Assets Total$5,079$5,079→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,000$700,000▼ $200,000
Other Liabilities$1,677$5,757▲ $4,080
Total Liabilities$901,677$705,757▼ $195,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,009,079$8,441,233▲ $432,154
Total Net Assets Fund Balance$8,009,079$8,441,233▲ $432,154
Total Liabilities and Net Assets / Fund Balance$8,910,756$9,146,990▲ $236,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,949,706$965,377$5,915,083
Land$3,468,000-$3,468,000
Equipment$6,298$29,988$36,286
Leasehold Improvements$23,530$11,105$34,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Gopal GadodiaPresident
Dipti DesaiDirector
Nina GadodiaDirector
Rajendra ShahDirector
Rashmi ShahDirector
Ravi ShankarDirector
Sandeep PatelDirector
Dr Shashin DesaiSecretary
Mahesh ShahVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$867,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,040
All Other Contributions
$794,825
Change in Net Assets
$432,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,287
Salaries, Compensation, and Employee Benefits$47,294
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,543--$156,543
Occupancy$66,918--$66,918
Other Salaries and Wages$43,855--$43,855
Interest$31,438--$31,438
Grants to Domestic Orgs$25,000--$25,000
Insurance-$22,678-$22,678
Fees for Services Other$4,714--$4,714
Office Expenses-$4,052-$4,052
Payroll Taxes$3,439--$3,439
Fees for Services Accounting-$875-$875
Other Expenses$502--$502
All Other Expenses-$216-$216
Advertising$130--$130
Total Functional Expenses$368,760$27,821$0$396,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brevard Schools FoundationMelbourne, FL--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,515
Fundraising Gross Income$35,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
India Fest$108,425$35,475$45,188$-9,713
Total Events$108,425$35,475$74,515$-39,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Rajendra shah mahesh shah director vice pres brothers mahesh shah rashmi shah vice pres director husband and wife shashin desai dipti desai secretary director husband and wife gopal gadodia nina gadodia president director husband and wife

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

A draft copy of the return is provided to the board prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available upon written request.

Filing and Contact Details

Filer

Filer Name
Manav Mandir Inc
EIN
86-1070806
Phone
3212251500
Address
2200 W EAU GALLIE BLVD SUITE 200, MELBOURNE, FL 32935

Signing Officer

Name
Dr Gopal Gadodia
Title
President
Phone
3212251500
Signed
2021-11-15

Organization Details

Principal Officer
Dr Gopal Gadodia
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
18

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Justin S Knox CPA
Phone
3217572020
Raw XML Appendix396 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04338019
IRS990ScheduleA/TotalSupportAmt04338736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04949706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05915083
IRS990ScheduleD/EquipmentGrp/BookValueAmt06298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036286
IRS990ScheduleD/LandGrp/BookValueAmt03468000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03468000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08447534
IRS990ScheduleD/TotalLiabilityAmt05757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INDIA FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023782
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREVARD SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 JUDGE FRAN JAMIESON WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MELBOURNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAJENDRA SHAH MAHESH SHAH DIRECTOR VICE PRES BROTHERS MAHESH SHAH RASHMI SHAH VICE PRES DIRECTOR HUSBAND AND WIFE SHASHIN DESAI DIPTI DESAI SECRETARY DIRECTOR HUSBAND AND WIFE GOPAL GADODIA NINA GADODIA PRESIDENT DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08910756
IRS990/TotalAssetsEOYAmt09146990
IRS990/TotalAssetsGrp/BOYAmt08910756
IRS990/TotalAssetsGrp/EOYAmt09146990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901677
IRS990/TotalLiabilitiesEOYAmt0705757
IRS990/TotalLiabilitiesGrp/BOYAmt0901677
IRS990/TotalLiabilitiesGrp/EOYAmt0705757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08009079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08441233
IRS990/TotalProgramServiceExpensesAmt0368760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828735
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08910756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09146990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02200 W EAU GALLIE BLVD STE 200
IRS990/USAddress/CityNm0MELBOURNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032935
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GOPAL GADODIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212251500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAV MANDIR INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0861070806
ReturnHeader/Filer/PhoneNum03212251500
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 W EAU GALLIE BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN S KNOX CPA
ReturnHeader/ReturnTs02021-11-11T16:33:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GOPAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GADODIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.59$0.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$0.34$0.62$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.40$0.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.63$0.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.71$8.44$0.83$0.40$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.90$8.01$0.99$0.49$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$1.54$7.51$0.87$0.50$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.25$2.10$7.14$0.84$0.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.42$2.60$6.82$0.72$0.58$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$3.10$6.68$1.02$0.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$9.58$3.40$6.18$1.36$0.56$0.80
2013Detailed filing. Detailed filing data is available for this year.$6.70$1.31$5.39$1.26$0.14$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.25