Civic Intelligence

Balaji Matha

990 • Fiscal year 2016 • EIN 20-2575264

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,870,582

Up $206,924 (+7.8%) from 2015

Net Assets

Up

$2,472,838

Up $198,752 (+8.7%) from 2015

Liabilities

Up

$397,744

Up $8,172 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$384,368

Up $66,941 (+21%) from 2015

Expenses

Up

$185,616

Up $47,080 (+34%) from 2015

Net Income

Up

$198,752

Up $19,861 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$2,870,582
Liabilities$397,744
Net Assets$2,472,838
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$384,368
Expenses$185,616
Net Income$198,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$384,368
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$2,095,195$2,274,086▲ $178,891
Savings and Temporary Cash Investments$29,134$276,870▲ $247,736
Cash and Non-Interest-Bearing Accounts$265,356$224,544▼ $40,812
Pd in Cap Srpls Land Bldg Eqp Fund$178,891$198,752▲ $19,861
Total Assets$2,663,658$2,870,582▲ $206,924
Liabilities
Accounts Payable and Accrued Expenses$218,592$397,744▲ $179,152
Unsecured Notes Loans Payable$170,980--
Total Liabilities$389,572$397,744▲ $8,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,274,086$2,472,838▲ $198,752
Total Liabilities and Net Assets / Fund Balance$2,663,658$2,870,582▲ $206,924

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
$384,349
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$198,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,616
Total Fundraising Expense$44,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,659$23,108$22,665$94,432
Travel$19,146$19,147$19,146$57,439
Insurance$2,042$2,042$2,042$6,126
Conferences and Meetings$573$0$0$573
Other Expenses$100$100$146$346
Total Functional Expenses$95,887$45,364$44,365$185,616
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
2017-04-27
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 2428. 810. 809. 809.”

Form 990, Part IX, Line 24E

“Phone and cell phone 1005. 300. 405. 300.”

Form 990, Part IX, Line 24E

“Cell phone 685. 228. 229. 228.”

Form 990, Part IX, Line 24E

“Auto expenses 1265. 423. 421. 421.”

Form 990, Part IX, Line 24E

“PRINTING 32. 0. 16. 16.”

Form 990, Part IX, Line 24E

“CA FTB TAX 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Pg & e 3111. 2493. 100. 518.”

Form 990, Part IX, Line 24E

“Utilities,city of san jose, ca 2712. 1812. 300. 600.”

Form 990, Part IX, Line 24E

“Property tax 23317. 7772. 7773. 7772.”

Form 990, Part IX, Line 24E

“Misc program services 4512. 1504. 1504. 1504.”

Form 990, Part IX, Line 24E

“USCIS 355. 0. 355. 0.”

Form 990, Part IX, Line 24E

“Advertisements 3117. 1000. 1000. 1117.”

Form 990, Part IX, Line 24E

“Bank charges 332. 111. 110. 111.”

Form 990, Part IX, Line 24E

“Building repairs 31154. 25407. 3378. 2369.”

Form 990, Part IX, Line 24E

“Cleaning services 19608. 6536. 6536. 6536.”

Form 990, Part IX, Line 24E

“Office supplies 789. 263. 162. 364.”

Raw XML Appendix329 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/OtherExpensesGrp/Desc2DONATIONS TO OTHER CHARITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE/ SHIPPING
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt225600
IRS990/OtherExpensesGrp/TotalAmt3346
IRS990/OwnWebsiteInd0X
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL TOOLS & EQUIPMENTS 2428. 810. 809. 809.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
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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
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IRS990/TravelGrp/ManagementAndGeneralAmt019147
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:40
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ReturnHeader/ReturnTs02017-10-23T11:45:58-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,870,582
Liabilities
$397,744
Net assets
$2,472,838
Revenue
$384,368
Expenses
$185,616
Net income
$198,752
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