Civic Intelligence

Shirdi Sai Dham Inc.

990 • Fiscal year 2016 • EIN 91-2190340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.SHIRDISAIDHAM.ORG
7 Discovery DrEast Windsor, NJ 08520

(609) 937-2800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

52%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,478,737

Up $197,243 (+15%) from 2015

Net Assets

Up

$858,985

Up $188,491 (+28%) from 2015

Liabilities

Up

$619,752

Up $8,752 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$361,540

Up $156,028 (+76%) from 2015

Expenses

Up

$173,049

Up $36,216 (+26%) from 2015

Net Income

Up

$188,491

Up $119,812 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$1,478,737
Liabilities$619,752
Net Assets$858,985
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$361,540
Expenses$173,049
Net Income$188,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$361,540
Mission and Program Overview

Mission

TO BUILD TEMPLE.

To conduct religious activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,475$1,338,400▲ $518,925
Rtn Earn Endowment Incm Other Fnds$670,494$858,985▲ $188,491
Cash and Non-Interest-Bearing Accounts$32,714$136,837▲ $104,123
Total Assets$1,281,494$1,478,737▲ $197,243
Other Assets Total$429,305$3,500▼ $425,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,000--
Unsecured Notes Loans Payable-$611,000-
Accounts Payable and Accrued Expenses-$8,752-
Total Liabilities$611,000$619,752▲ $8,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,494$858,985▲ $188,491
Total Liabilities and Net Assets / Fund Balance$1,281,494$1,478,737▲ $197,243

Asset Categories

AssetBook ValueDepreciationBasis
Land$805,475-$805,475
Leasehold Improvements$500,961$17,274$518,235
Other Land Buildings$31,964$2,233$34,197
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ajay NadiqTrustee
Venkat ShanTrustee
Arun AnandChief Truste
Rajesh AnandChief Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$361,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,540
Change in Net Assets
$188,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,861
Salaries, Compensation, and Employee Benefits$40,188
Total Fundraising Expense$21,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,418--$37,418
Interest-$29,775-$29,775
All Other Expenses$9,693$10,880$2,800$23,373
Depreciation Depletion$19,507--$19,507
Other Expenses$32,662$5,959$8,589$5,959
Payroll Taxes$2,770--$2,770
Advertising--$1,850$1,850
Insurance-$1,312-$1,312
Office Expenses-$1,092-$1,092
Total Functional Expenses$102,050$49,018$21,981$173,049
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
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
Shirdi Sai Dham Inc
EIN
91-2190340
Address
7 DISCOVERY DR, EAST WINDSOR, NJ 08520

Signing Officer

Name
Rajesh Anand
Title
Chief Trustee
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rajesh Anand
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Pandya Kapadia & Associates CPA P a
Address
50 CRAGWOOD RD STE 205, SOUTH PLAINFIELD, NJ 07080
Preparer
Ashwin Pandya
Phone
9087696500
Supplemental Narrative

Additional Explanations

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

“Organization has achieved its main objective to conduct religious activities in leased premises on a daily basis.”

Form 990, Part IX, Line 24E

“Professioanal fees 0 5,434 0 flowers & garland expense 5,065 0 0 immigration expenses 0 3,505 0 cleaning exps 2,805 0 0 outside services 0 0 2,800 bank service charges 0 1,051 0 repairs & maintenance 827 0 0 license & permits 719 0 0 dues & subscription 0 540 0 computer & internet 0 350 0 waste removal 277 0 0 total 9,693 10,880 2,800”

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIOANAL FEES 0 5,434 0 FLOWERS & GARLAND EXPENSE 5,065 0 0 IMMIGRATION EXPENSES 0 3,505 0 CLEANING EXPS 2,805 0 0 OUTSIDE SERVICES 0 0 2,800 BANK SERVICE CHARGES 0 1,051 0 REPAIRS & MAINTENANCE 827 0 0 LICENSE & PERMITS 719 0 0 DUES & SUBSCRIPTION 0 540 0 COMPUTER & INTERNET 0 350 0 WASTE REMOVAL 277 0 0 TOTAL 9,693 10,880 2,800
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANDYA KAPADIA & ASSOCIATES CPA P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CRAGWOOD RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087696500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHWIN PANDYA
ReturnHeader/ReturnTs02017-11-13T18:14:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,737
Liabilities
$619,752
Net assets
$858,985
Revenue
$361,540
Expenses
$173,049
Net income
$188,491
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