Civic Intelligence

Balaji Matha

990 • Fiscal year 2017 • EIN 20-2575264

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.62x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,968,843

Up $98,261 (+3.4%) from 2016

Net Assets

Up

$2,753,843

Up $281,005 (+11%) from 2016

Liabilities

Down

$215,000

Down $182,744 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Down

$344,118

Down $40,250 (-10%) from 2016

Expenses

Down

$83,924

Down $101,692 (-55%) from 2016

Net Income

Up

$260,194

Up $61,442 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$2,968,843
Liabilities$215,000
Net Assets$2,753,843
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$344,118
Expenses$83,924
Net Income$260,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$344,118
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,369,168$2,801,865▲ $432,697
Rtn Earn Endowment Incm Other Fnds$2,274,086$2,472,838▲ $198,752
Pd in Cap Srpls Land Bldg Eqp Fund$198,752$281,005▲ $82,253
Savings and Temporary Cash Investments$276,870$123,902▼ $152,968
Cash and Non-Interest-Bearing Accounts$224,544$43,076▼ $181,468
Total Assets$2,870,582$2,968,843▲ $98,261
Liabilities
Accounts Payable and Accrued Expenses$397,744$215,000▼ $182,744
Total Liabilities$397,744$215,000▼ $182,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,472,838$2,753,843▲ $281,005
Total Liabilities and Net Assets / Fund Balance$2,870,582$2,968,843▲ $98,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,230-$254,196
Buildings$770,134-$91,075
Equipment$87,426-$87,426
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
$344,097
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$260,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,924
Total Fundraising Expense$27,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,288$11,362$23,884$64,534
Insurance$2,532$2,531$2,532$7,595
Travel$3,196$2,000$1,000$6,196
Other Expenses$150$50$49$249
Total Functional Expenses$40,516$15,943$27,465$83,924
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
Doing Business As
Balaji Matha Hindu Temple

Signing Officer

Name
Narayananda Swami
Title
CEO
Phone
4082031036
Signed
2018-05-10
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

“Phone and cell phone 1882. 628. 627. 627.”

Form 990, Part IX, Line 24E

“Cell phone 603. 201. 201. 201.”

Form 990, Part IX, Line 24E

“Auto expenses 833. 400. 200. 233.”

Form 990, Part IX, Line 24E

“Gifts for annual functions 20811. 10001. 0. 10810.”

Form 990, Part IX, Line 24E

“CA FTB TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pg & e 4111. 2171. 1370. 570.”

Form 990, Part IX, Line 24E

“Utilities,city of san jose, ca 6316. 2106. 2105. 2105.”

Form 990, Part IX, Line 24E

“Property tax 11096. 3699. 3699. 3698.”

Form 990, Part IX, Line 24E

“Misc program flowers for worship services 1036. 1036. 0. 0.”

Form 990, Part IX, Line 24E

“USCIS 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Advertisements 4390. 2100. 500. 1790.”

Form 990, Part IX, Line 24E

“Bank charges 1863. 663. 600. 600.”

Form 990, Part IX, Line 24E

“Building repairs 4644. 2644. 1000. 1000.”

Form 990, Part IX, Line 24E

“Cleaning services 2550. 1250. 300. 1000.”

Form 990, Part IX, Line 24E

“Office supplies 3017. 1007. 760. 1250.”

Form 990, Part IX, Line 24E

“Grocery supplies 912. 912. 0. 0.”

Raw XML Appendix321 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/OwnWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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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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ReturnHeader/FilingSecurityInformation/IPTm013:46:40
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,843
Liabilities
$215,000
Net assets
$2,753,843
Revenue
$344,118
Expenses
$83,924
Net income
$260,194
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