Civic Intelligence

Balaji Matha

990 • Fiscal year 2013 • EIN 20-2575264

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileBALAJIMATHA.ORG
PO Box 1146/ 5004 N First Street95002

(408) 203-1036

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,364,220

Up $155,685 (+7.0%) from 2012

Net Assets

Up

$1,901,694

Up $212,492 (+13%) from 2012

Liabilities

Down

$462,526

Down $56,807 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

$365,907

No earlier filing loaded for comparison.

Expenses

Up

$153,415

Up $25,503 (+20%) from 2012

Net Income

$212,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,782,702Liabilities 2011: $454,201Net Assets 2011: $1,328,5012011Assets 2012: $2,208,535Liabilities 2012: $519,333Net Assets 2012: $1,689,2022012Assets 2013: $2,364,220Liabilities 2013: $462,526Net Assets 2013: $1,901,6942013Assets 2014: $2,536,787Liabilities 2014: $441,592Net Assets 2014: $2,095,1952014Assets 2015: $2,663,658Liabilities 2015: $389,572Net Assets 2015: $2,274,0862015Assets 2016: $2,870,582Liabilities 2016: $397,744Net Assets 2016: $2,472,8382016Assets 2017: $2,968,843Liabilities 2017: $215,000Net Assets 2017: $2,753,8432017Assets 2018: $3,016,000Liabilities 2018: $170,353Net Assets 2018: $2,845,6472018Assets 2019: $3,163,813Liabilities 2019: $40,434Net Assets 2019: $3,123,3792019Assets 2020: $3,381,427Liabilities 2020: $26,347Net Assets 2020: $3,355,0802020Assets 2021: $3,702,161Liabilities 2021: $0Net Assets 2021: $3,702,1612021Assets 2022: $3,988,876Liabilities 2022: $0Net Assets 2022: $3,988,8762022Assets 2023: $4,436,291Liabilities 2023: $0Net Assets 2023: $4,436,2912023Assets 2024: $5,167,148Liabilities 2024: $511,000Net Assets 2024: $4,656,1482024

Highlighted filing

2013

Assets$2,364,220
Liabilities$462,526
Net Assets$1,901,694
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $148,7002011Expenses 2012: $127,9122012Revenue 2013: $365,907Expenses 2013: $153,415Net Income 2013: $212,4922013Revenue 2014: $315,711Expenses 2014: $122,210Net Income 2014: $193,5012014Revenue 2015: $317,427Expenses 2015: $138,536Net Income 2015: $178,8912015Revenue 2016: $384,368Expenses 2016: $185,616Net Income 2016: $198,7522016Revenue 2017: $344,118Expenses 2017: $83,924Net Income 2017: $260,1942017Revenue 2018: $319,740Expenses 2018: $227,712Net Income 2018: $92,0282018Revenue 2019: $360,733Expenses 2019: $83,001Net Income 2019: $277,7322019Revenue 2020: $290,654Expenses 2020: $66,852Net Income 2020: $223,8022020Revenue 2021: $405,973Expenses 2021: $58,892Net Income 2021: $347,0812021Revenue 2022: $407,215Expenses 2022: $120,500Net Income 2022: $286,7152022Revenue 2023: $512,189Expenses 2023: $64,774Net Income 2023: $447,4152023Revenue 2024: $652,268Expenses 2024: $432,411Net Income 2024: $219,8572024

Highlighted filing

2013

Revenue$365,907
Expenses$153,415
Net Income$212,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$365,907
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,250$2,277,623▲ $150,373
Rtn Earn Endowment Incm Other Fnds$1,328,501$1,689,202▲ $360,701
Pd in Cap Srpls Land Bldg Eqp Fund$360,701$212,492▼ $148,209
Cash and Non-Interest-Bearing Accounts$81,285$86,597▲ $5,312
Total Assets$2,208,535$2,364,220▲ $155,685
Liabilities
Accounts Payable and Accrued Expenses$293,592$243,592▼ $50,000
Unsecured Notes Loans Payable$225,741$218,934▼ $6,807
Total Liabilities$519,333$462,526▼ $56,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,202$1,901,694▲ $212,492
Total Liabilities and Net Assets / Fund Balance$2,208,535$2,364,220▲ $155,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,514--
Other Land Buildings$37,034--
Land$1,653,075--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Narayananda SwamiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$365,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$212,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,849
Total Fundraising Expense$11,299
Salaries, Compensation, and Employee Benefits$1,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,157$33,223$10,204$98,584
Interest$0$5,967$0$5,967
Other Expenses$526$4,500$0$5,026
Travel$3,273$0$0$3,273
Other Salaries and Wages$1,390$0$0$1,390
Payroll Taxes$176$0$0$176
Office Expenses$0$110$0$110
Total Functional Expenses$98,316$43,800$11,299$153,415
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
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
20-2575264
Phone
4082031036

Signing Officer

Name
Narayananda Swami
Title
President
Phone
4082031036
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Narayananda Swami
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Preparer
Jaswant S Jessie
Phone
4087362451
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“RELIGIOUS PROGRAMS”

Pt VI, Line 8B

“RELIGIOUS PROGRAMS”

Pt VI, Line 11B

“RELIGIOUS PROGRAMS”

Form 990, Part IX, Line 24F

“Small tools & equipments 3997. 1332. 1332. 1333. Phone and cell phone 1731. 831. 450. 450. Auto expenses 1323. 623. 100. 600. Printing 4166. 1533. 500. 2133. Ca ftb tax 10. 0. 10. 0. Pg & e 3185. 1185. 1000. 1000. Utilities,city of san jose, ca 2403. 1503. 450. 450. San jose, ca city permits 0. 0. 0. 0. Insurance 4730. 3200. 1530. 0. Property tax 15623. 0. 15623. 0. Misc priest expenses 1523. 1523. 0. 0. Secretary of state 0. 0. 0. 0. Advertisements 4690. 2690. 0. 2000. Equipment rental etc 3500”

Raw XML Appendix293 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/ExplanationTxt3SMALL TOOLS & EQUIPMENTS 3997. 1332. 1332. 1333. PHONE AND CELL PHONE 1731. 831. 450. 450. AUTO EXPENSES 1323. 623. 100. 600. PRINTING 4166. 1533. 500. 2133. CA FTB TAX 10. 0. 10. 0. PG & E 3185. 1185. 1000. 1000. UTILITIES,CITY OF SAN JOSE, CA 2403. 1503. 450. 450. SAN JOSE, CA CITY PERMITS 0. 0. 0. 0. INSURANCE 4730. 3200. 1530. 0. PROPERTY TAX 15623. 0. 15623. 0. MISC PRIEST EXPENSES 1523. 1523. 0. 0. SECRETARY OF STATE 0. 0. 0. 0. ADVERTISEMENTS 4690. 2690. 0. 2000. EQUIPMENT RENTAL ETC 3500
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ReturnHeader/PreparerPersonGrp/PhoneNum04087362451
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASWANT S JESSIE
ReturnHeader/ReturnTs02014-09-29T22:23:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,220
Liabilities
$462,526
Net assets
$1,901,694
Revenue
$365,907
Expenses
$153,415
Net income
$212,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.51$4.66$0.65$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.51$0.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.41$0.12$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.41$0.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.36$0.29$0.07$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$0.36$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.75$0.34$0.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.40$2.47$0.38$0.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.39$2.27$0.32$0.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.44$2.10$0.32$0.12$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.90$0.37$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.52$1.69$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.45$1.33$0.15