Civic Intelligence

Shirdi Sai Dham Inc.

990 • Fiscal year 2013 • EIN 91-2190340

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

7 Discovery Dr08520

(609) 275-1334

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

5.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

44%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$1,113,161

Up $47,866 (+4.5%) from 2012

Net Assets

Up

$513,161

Up $47,866 (+10%) from 2012

Liabilities

Flat

$600,000

Flat from 2012

Revenue

$108,528

No earlier filing loaded for comparison.

Expenses

Up

$60,662

Up $2,216 (+3.8%) from 2012

Net Income

$47,866

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $340,528Net Assets 2010: $340,5282010Assets 2011: $1,005,224Liabilities 2011: $600,000Net Assets 2011: $405,2242011Assets 2012: $1,065,295Liabilities 2012: $600,000Net Assets 2012: $465,2952012Assets 2013: $1,113,161Liabilities 2013: $600,000Net Assets 2013: $513,1612013Assets 2014: $1,212,815Liabilities 2014: $611,000Net Assets 2014: $601,8152014Assets 2015: $1,281,494Liabilities 2015: $611,000Net Assets 2015: $670,4942015Assets 2016: $1,478,737Liabilities 2016: $619,752Net Assets 2016: $858,9852016Assets 2017: $894,007Liabilities 2017: $41,088Net Assets 2017: $852,9192017Assets 2018: $1,116,245Liabilities 2018: $42,346Net Assets 2018: $1,073,8992018Assets 2019: $1,449,328Liabilities 2019: $12,955Net Assets 2019: $1,436,3732019Assets 2020: $1,861,944Liabilities 2020: $159,255Net Assets 2020: $1,702,6892020Assets 2021: $2,210,002Liabilities 2021: $152,369Net Assets 2021: $2,057,6332021Assets 2022: $3,081,186Liabilities 2022: $726,947Net Assets 2022: $2,354,2392022Assets 2023: $3,409,198Liabilities 2023: $711,379Net Assets 2023: $2,697,8192023Assets 2024: $3,718,631Liabilities 2024: $702,702Net Assets 2024: $3,015,9292024

Highlighted filing

2013

Assets$1,113,161
Liabilities$600,000
Net Assets$513,161

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $100,316Expenses 2010: $21,625Net Income 2010: $78,6912010Expenses 2011: $67,2492011Expenses 2012: $58,4462012Revenue 2013: $108,528Expenses 2013: $60,662Net Income 2013: $47,8662013Revenue 2014: $163,608Expenses 2014: $74,954Net Income 2014: $88,6542014Revenue 2015: $205,512Expenses 2015: $136,833Net Income 2015: $68,6792015Revenue 2016: $361,540Expenses 2016: $173,049Net Income 2016: $188,4912016Revenue 2017: $242,083Expenses 2017: $248,149Net Income 2017: -$6,0662017Revenue 2018: $452,116Expenses 2018: $231,136Net Income 2018: $220,9802018Revenue 2019: $715,847Expenses 2019: $352,450Net Income 2019: $363,3972019Revenue 2020: $568,704Expenses 2020: $302,388Net Income 2020: $266,3162020Revenue 2021: $666,022Expenses 2021: $311,078Net Income 2021: $354,9442021Revenue 2022: $603,752Expenses 2022: $307,146Net Income 2022: $296,6062022Revenue 2023: $706,348Expenses 2023: $362,768Net Income 2023: $343,5802023Revenue 2024: $753,471Expenses 2024: $435,361Net Income 2024: $318,1102024

Highlighted filing

2013

Revenue$108,528
Expenses$60,662
Net Income$47,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$108,528
Mission and Program Overview

Mission

TO BUILD TEMPLE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,475$805,475→ $0
Rtn Earn Endowment Incm Other Fnds$465,295$513,161▲ $47,866
Cash and Non-Interest-Bearing Accounts$94,658$47,172▼ $47,486
Total Assets$1,065,295$1,113,161▲ $47,866
Other Assets Total$165,162$260,514▲ $95,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Total Liabilities$600,000$600,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,295$513,161▲ $47,866
Total Liabilities and Net Assets / Fund Balance$1,065,295$1,113,161▲ $47,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,475--
Other Assets Org$260,514--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arun AnandChief Trustee
Rajesh AnandChief Trustee
Ajay NadigTrustee
Venkat ShanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$108,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,238
Change in Net Assets
$47,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,662
Total Fundraising Expense$55,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$4,868$42,367$47,235
Advertising$0$0$12,335$12,335
Information Technology$0$492$129$621
Insurance$0$0$268$268
Total Functional Expenses$0$5,563$55,099$60,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
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
Filing and Contact Details

Filer

EIN
91-2190340
Phone
6092751334

Signing Officer

Name
Rajesh Anand
Title
Trustee
Phone
6092751334
Signed
2014-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jitendra Kvakaniea
Phone
7329511661
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Rajesh and arun anand are husband and wife.

Pt VI, Line 8A

NOT ALL THE TIME.

Pt VI, Line 8B

NO.

Pt VI, Line 11B

GENERAL REVIEW

Form 990EZ, Part I, Line 16

Advertising bank charges credit cards fees delivry & postage foods/prasad internet & web license & permits talent property tax fees

Form 990EZ, Part II, Line 24

Deposits toward purchase of land deposit cost of construction - work in progress exchange

Form 990EZ, Part II, Line 26

Mortgage payable on lnad - dr. M. Kranthy

Form 990, Part IX, Line 24F

Fees 669. 0. 669. 0. Cleaning & maint. 1052. 0. 0. 1052. Property tax 3956. 0. 3956. 0. Rent - hall rental 5500. 0. 0. 5500. - mercer county park 9165. 0. 0. 9165. Honarary/performance 600. 0. 0. 600. Postage & delivery 109. 0. 88. 21. Stationary & printing 2171. 0. 0. 2171. Talent 4650. 0. 0. 4650. Tenant rental for mela 15440. 0. 0. 15440. Credit card fees 155. 0. 155. 0. Video & photography 300. 0. 0. 300. Hotel,lodging & travel 3468. 0. 0. 3468.

Raw XML Appendix322 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/BooksInCareOfDetail/PhoneNum06092751334
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805475
IRS990/LandBldgEquipCostOrOtherBssAmt0805475
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD TEMPLE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0465295
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165162
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IRS990/OtherExpensesGrp/Desc0LICENSE & PERMIT
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD & REFRESHMENT
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAJESH AND ARUN ANAND ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT ALL THE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING BANK CHARGES CREDIT CARDS FEES DELIVRY & POSTAGE FOODS/PRASAD INTERNET & WEB LICENSE & PERMITS TALENT PROPERTY TAX FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSITS TOWARD PURCHASE OF LAND DEPOSIT COST OF CONSTRUCTION - WORK IN PROGRESS EXCHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE PAYABLE ON LNAD - DR. M. KRANTHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES 669. 0. 669. 0. CLEANING & MAINT. 1052. 0. 0. 1052. PROPERTY TAX 3956. 0. 3956. 0. RENT - HALL RENTAL 5500. 0. 0. 5500. - MERCER COUNTY PARK 9165. 0. 0. 9165. HONARARY/PERFORMANCE 600. 0. 0. 600. POSTAGE & DELIVERY 109. 0. 88. 21. STATIONARY & PRINTING 2171. 0. 0. 2171. TALENT 4650. 0. 0. 4650. TENANT RENTAL FOR MELA 15440. 0. 0. 15440. CREDIT CARD FEES 155. 0. 155. 0. VIDEO & PHOTOGRAPHY 300. 0. 0. 300. HOTEL,LODGING & TRAVEL 3468. 0. 0. 3468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt060662
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0600000
IRS990/TotalLiabilitiesGrp/BOYAmt0600000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108528
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113161
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107 DISCOVERY DR
IRS990/USAddress/City0EAST WINDSOR
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shirdisaidham.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAJESH ANAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06092751334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHIRDI SAI DHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0912190340
ReturnHeader/Filer/PhoneNum06092751334
ReturnHeader/Filer/USAddress/AddressLine107 DISCOVERY DR
ReturnHeader/Filer/USAddress/City0EAST WINDSOR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JITEN VAKANI AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 TREETOPS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0085408580
ReturnHeader/PreparerPersonGrp/PhoneNum07329511661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JITENDRA KVAKANIEA
ReturnHeader/ReturnTs02014-11-17T05:22:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.72$0.70$3.02$0.75$0.44$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$0.71$0.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.60$0.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$0.67$0.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$0.57$0.30$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.72$0.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$0.45$0.23$0.22
2017Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.86$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.67$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.60$0.51$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.60$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.10$0.02$0.08