Civic Intelligence

Balaji Matha

990 • Fiscal year 2015 • EIN 20-2575264

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileBALAJIMATHA.ORG
PO Box 1146/ 5004 N First StreetSan Jose, CA 95002

(408) 203-1036

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,663,658

Up $126,871 (+5.0%) from 2014

Net Assets

Up

$2,274,086

Up $178,891 (+8.5%) from 2014

Liabilities

Down

$389,572

Down $52,020 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$317,427

Up $1,716 (+0.5%) from 2014

Expenses

Up

$138,536

Up $16,326 (+13%) from 2014

Net Income

Down

$178,891

Down $14,610 (-7.6%) from 2014

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

2015

Assets$2,663,658
Liabilities$389,572
Net Assets$2,274,086
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$317,427
Expenses$138,536
Net Income$178,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$317,427
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,369,168$2,369,168→ $0
Rtn Earn Endowment Incm Other Fnds$1,901,694$2,095,195▲ $193,501
Cash and Non-Interest-Bearing Accounts$122,167$265,356▲ $143,189
Pd in Cap Srpls Land Bldg Eqp Fund$193,501$178,891▼ $14,610
Savings and Temporary Cash Investments$45,452$29,134▼ $16,318
Total Assets$2,536,787$2,663,658▲ $126,871
Liabilities
Accounts Payable and Accrued Expenses$228,592$218,592▼ $10,000
Unsecured Notes Loans Payable$213,000$170,980▼ $42,020
Total Liabilities$441,592$389,572▼ $52,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,095,195$2,274,086▲ $178,891
Total Liabilities and Net Assets / Fund Balance$2,536,787$2,663,658▲ $126,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,059--
Other Land Buildings$37,034--
Land$1,653,075--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Narayananda SwamiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$317,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$178,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,563
Total Fundraising Expense$15,131
Salaries, Compensation, and Employee Benefits$2,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,170$34,388$9,424$79,982
Insurance$5,600$1,138$1,400$8,138
Interest$2,930$2,930$0$5,860
Travel$3,544$0$0$3,544
Payroll Taxes$2,500$0$473$2,973
Other Expenses$50$11$50$111
Total Functional Expenses$84,188$39,217$15,131$138,536
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

Filer Name
Balaji Matha
EIN
20-2575264
Phone
4082031036
Address
PO BOX 1146/ 5004 N FIRST STREET, SAN JOSE, CA 95002

Signing Officer

Name
Narayananda Swami
Title
CEO
Phone
4082031036
Signed
2016-04-15
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
0
Volunteers
11

Preparer

Firm
Jessie Tax Services
Address
1491 S WOLFE RD, SUNNYVALE, CA 94087
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 24E

“Small tools & equipments 7725. 4000. 1725. 2000.”

Form 990, Part IX, Line 24E

“Phone and cell phone 1173. 400. 373. 400.”

Form 990, Part IX, Line 24E

“Cell phone 761. 250. 261. 250.”

Form 990, Part IX, Line 24E

“Auto expenses 1376. 800. 176. 400.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CA FTB TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pg & e 2997. 1497. 1000. 500.”

Form 990, Part IX, Line 24E

“Utilities,city of san jose, ca 2749. 1249. 1000. 500.”

Form 990, Part IX, Line 24E

“San jose, ca city permits 1049. 700. 249. 100.”

Form 990, Part IX, Line 24E

“Property tax 23554. 0. 23554. 0.”

Form 990, Part IX, Line 24E

“Misc program services 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Uscis 1140. 500. 140. 500.”

Form 990, Part IX, Line 24E

“Advertisements 1200. 500. 200. 500.”

Form 990, Part IX, Line 24E

“MISC 248. 124. 0. 124.”

Form 990, Part IX, Line 24E

“Bank charges 6693. 3000. 693. 3000.”

Form 990, Part IX, Line 24E

“Building repairs 22297. 18000. 4297. 0.”

Form 990, Part IX, Line 24E

“Cleaning services 1850. 650. 550. 650.”

Form 990, Part IX, Line 24E

“Office supplies/ paper supplies 1170. 500. 170. 500.”

Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS SERVICES
IRS990/AllOtherExpensesGrp/FundraisingAmt09424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036170
IRS990/AllOtherExpensesGrp/TotalAmt079982
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NARAYANANDA SWAMI
IRS990/BooksInCareOfDetail/PhoneNum04082031036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0678 CYPRESS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122167
IRS990/CashNonInterestBearingGrp/EOYAmt0265356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0317427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0178891
IRS990/CYSalariesCompEmpBnftPaidAmt02973
IRS990/CYTotalExpensesAmt0138536
IRS990/CYTotalFundraisingExpenseAmt015131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RELIGIOUS PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NARAYANANDA SWAMI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0317427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01400
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt05600
IRS990/InsuranceGrp/TotalAmt08138
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02930
IRS990/InterestGrp/ProgramServicesAmt02930
IRS990/InterestGrp/TotalAmt05860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02369168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02369168
IRS990/LandBldgEquipCostOrOtherBssAmt02369168
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RELIGIOUS SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02095195
IRS990/NetAssetsOrFundBalancesEOYAmt02274086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEMPLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1RELIGIOUS IDOLS ORNAMNETS
IRS990/OtherExpensesGrp/Desc2DONATIONS TO OTHER CHARITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE/ SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt13034
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt02368
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt03868
IRS990/OtherExpensesGrp/TotalAmt133034
IRS990/OtherExpensesGrp/TotalAmt21026
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02500
IRS990/PayrollTaxesGrp/TotalAmt02973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0193501
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0178891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NARAYANANDA SWAMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106253
IRS990/PYRevenuesLessExpensesAmt0193501
IRS990/PYSalariesCompEmpBnftPaidAmt015957
IRS990/PYTotalExpensesAmt0122210
IRS990/PYTotalRevenueAmt0315711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01901694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02095195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029134
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0679059
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0679059
IRS990ScheduleD/LandGrp/BookValueAmt01653075
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01653075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037034
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02369168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS & EQUIPMENTS 7725. 4000. 1725. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE AND CELL PHONE 1173. 400. 373. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONE 761. 250. 261. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES 1376. 800. 176. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CA FTB TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PG & E 2997. 1497. 1000. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES,CITY OF SAN JOSE, CA 2749. 1249. 1000. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAN JOSE, CA CITY PERMITS 1049. 700. 249. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX 23554. 0. 23554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC PROGRAM SERVICES 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14USCIS 1140. 500. 140. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISEMENTS 1200. 500. 200. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC 248. 124. 0. 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 6693. 3000. 693. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUILDING REPAIRS 22297. 18000. 4297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLEANING SERVICES 1850. 650. 550. 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES/ PAPER SUPPLIES 1170. 500. 170. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02536787
IRS990/TotalAssetsEOYAmt02663658
IRS990/TotalAssetsGrp/BOYAmt02536787
IRS990/TotalAssetsGrp/EOYAmt02663658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441592
IRS990/TotalLiabilitiesEOYAmt0389572
IRS990/TotalLiabilitiesGrp/BOYAmt0441592
IRS990/TotalLiabilitiesGrp/EOYAmt0389572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02095195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02274086
IRS990/TotalProgramServiceExpensesAmt084188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317427
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02536787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02663658
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03544
IRS990/TravelGrp/TotalAmt03544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0213000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0170980
IRS990/USAddress/AddressLine1Txt0PO BOX 1146/ 5004 N FIRST STREET
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095002
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0BALAJIMATHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NARAYANANDA SWAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04082031036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALAJI MATHA
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0202575264
ReturnHeader/Filer/PhoneNum04082031036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1146/ 5004 N FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSIE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01491 S WOLFE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094087
ReturnHeader/PreparerPersonGrp/PhoneNum04087362451
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASWANT S JESSIE
ReturnHeader/ReturnTs02016-06-30T17:31:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,658
Liabilities
$389,572
Net assets
$2,274,086
Revenue
$317,427
Expenses
$138,536
Net income
$178,891
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