Civic Intelligence

Shiv Durga Shakti Dham

990EZ • Fiscal year 2022 • EIN 87-3984108

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2024

15950 Ronald Reagan BlvdLeander, TX 78641

(408) 480-5477

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

7029%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$88,423

Up $66,195 (+298%) from 2021

Net Assets

Up

$58,423

Up $56,195 (+2522%) from 2021

Liabilities

Up

$30,000

Up $10,000 (+50%) from 2021

Revenue

Up

$143,824

Up $141,596 (+6355%) from 2021

Expenses

Up

$87,629

Up $87,629 from 2021

Net Income

Up

$56,195

Up $53,967 (+2422%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $22,228Liabilities 2021: $20,000Net Assets 2021: $2,2282021Assets 2022: $88,423Liabilities 2022: $15,000Net Assets 2022: $73,4232022Assets 2022: $88,423Liabilities 2022: $30,000Net Assets 2022: $58,4232022Assets 2023: $119,099Liabilities 2023: $0Net Assets 2023: $119,0992023Assets 2024: $664,366Liabilities 2024: $295,645Net Assets 2024: $368,7212024

Highlighted filing

2022

Assets$88,423
Liabilities$30,000
Net Assets$58,423

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $2,228Expenses 2021: $0Net Income 2021: $2,2282021Revenue 2022: $158,824Expenses 2022: $87,629Net Income 2022: $71,1952022Revenue 2022: $143,824Expenses 2022: $87,629Net Income 2022: $56,1952022Revenue 2023: $104,592Expenses 2023: $43,916Net Income 2023: $60,6762023Revenue 2024: $319,146Expenses 2024: $69,523Net Income 2024: $249,6232024

Highlighted filing

2022

Revenue$143,824
Expenses$87,629
Net Income$56,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$143,824
Mission and Program Overview

Mission

To promote hindu heritage ,religion , hindu philosophy to promote cultural activities and educational programmes for children and adults.

Program Services

DescriptionGrantsExpenses
TO PROMOTE HINDU HERITAGE ,RELIGION , HINDU PHILOSOPHY$0$87,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISHNA KUMAR PANDEYPresidentPT$0--
RUBY CHANDRAVANSHITreasurerPT$0--
REETA PANDEYDirectorPT$0--
NEERAJ BHATIADirectorPT$0--
CHANDAN KUMARSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shiv Durga Shakti Dham
EIN
87-3984108
Phone
4084805477
Address
15950 Ronald Reagan Blvd, LEANDER, TX 78641

Signing Officer

Name
Krishna Kumar Pandey
Title
CEO
Phone
4084805477
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bhatia & Co Inc
Address
4677 Old Ironsides Dr Ste 170, SANTA CLARA, CA 95054
Preparer
Neeraj Bhatia CPA
Phone
4088459411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 251.

Form 990EZ, Part I, Line 16

CLEANING EXP 447.

Form 990EZ, Part I, Line 16

DUE & SUBSCRIPTION 332.

Form 990EZ, Part I, Line 16

Meals & entertainment 720.

Form 990EZ, Part I, Line 16

Telephone & communication exp 472.

Form 990EZ, Part I, Line 16

SUPPLIES 28105.

Form 990EZ, Part I, Line 16

ADVETISING EXP 720.

Form 990EZ, Part I, Line 16

PUJA EXP 1581.

Form 990EZ, Part I, Line 16

Repair & maintenance 29575.

Form 990EZ, Part I, Line 16

WEB EXP 330.

Form 990EZ, Part I, Line 16

Idols 3817.

Form 990EZ, Part II, Line 26

Loan from krishna pandey 20000. 20000.

Form 990EZ, Part II, Line 26

Loan from ram agarwal 0. 10000.

Raw XML Appendix201 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISHNA KUMAR PANDEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04084805477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 SNOWY PLOVER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143824
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143824
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058423
IRS990EZ/OccupancyRentUtltsAndMaintAmt021004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISHNA KUMAR PANDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBY CHANDRAVANSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REETA PANDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEERAJ BHATIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANDAN KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HINDU HERITAGE ,RELIGION , HINDU PHILOSOPHY TO PROMOTE CULTURAL ACTIVITIES AND EDUCATIONAL PROGRAMMES FOR CHILDREN AND ADULTS.
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HINDU HERITAGE ,RELIGION , HINDU PHILOSOPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087629
IRS990EZ/TotalProgramServiceExpensesAmt087629
IRS990EZ/TotalRevenueAmt0143824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0146052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146052
IRS990ScheduleA/TotalSupportAmt0146052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISHNA PANDEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING EXP 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE & SUBSCRIPTION 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & COMMUNICATION EXP 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 28105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVETISING EXP 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUJA EXP 1581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE 29575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB EXP 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Idols 3817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN FROM KRISHNA PANDEY 20000. 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN FROM RAM AGARWAL 0. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISHNA KUMAR PANDEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04084805477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIV DURGA SHAKTI DHAM
ReturnHeader/Filer/BusinessNameControlTxt0SHIV
ReturnHeader/Filer/EIN0873984108
ReturnHeader/Filer/PhoneNum04084805477
ReturnHeader/Filer/USAddress/AddressLine1Txt015950 Ronald Reagan Blvd
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770534211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHATIA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 Old Ironsides Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04088459411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ BHATIA CPA
ReturnHeader/ReturnTs02024-05-22T11:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISHNA KUMAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANDEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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