Civic Intelligence

Balaji Matha

990 • Fiscal year 2020 • EIN 20-2575264

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,381,427

Up $217,614 (+6.9%) from 2019

Net Assets

Up

$3,355,080

Up $231,701 (+7.4%) from 2019

Liabilities

Down

$26,347

Down $14,087 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Down

$290,654

Down $70,079 (-19%) from 2019

Expenses

Down

$66,852

Down $16,149 (-19%) from 2019

Net Income

Down

$223,802

Down $53,930 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,381,427
Liabilities$26,347
Net Assets$3,355,080
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$290,654
Expenses$66,852
Net Income$223,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$290,654
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,845,647$3,123,379▲ $277,732
Land, Buildings, and Equipment, Net$2,894,969$3,113,981▲ $219,012
Pd in Cap Srpls Land Bldg Eqp Fund$277,732$231,701▼ $46,031
Savings and Temporary Cash Investments$195,090$172,132▼ $22,958
Cash and Non-Interest-Bearing Accounts$73,754$95,314▲ $21,560
Total Assets$3,163,813$3,381,427▲ $217,614
Liabilities
Accounts Payable and Accrued Expenses$40,434$26,347▼ $14,087
Total Liabilities$40,434$26,347▼ $14,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,123,379$3,355,080▲ $231,701
Total Liabilities and Net Assets / Fund Balance$3,163,813$3,381,427▲ $217,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495,196-$129,000
Buildings$878,284-$90,012
Land$1,653,075--
Equipment$87,426--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Narayananda SwamiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$290,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$223,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,852
Total Fundraising Expense$2,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,786$3,372$1,810$51,968
Insurance$7,255$0$0$7,255
Travel$3,844$0$0$3,844
Advertising$1,200$0$300$1,500
Other Expenses$500$25$25$550
Total Functional Expenses$61,120$3,397$2,335$66,852
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 35% controlled entity
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
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
2021-11-13
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 2042. 1800. 100. 142.”

Form 990, Part IX, Line 24E

“Auto expenses 2531. 2331. 100. 100.”

Form 990, Part IX, Line 24E

“USCIS 560. 0. 560. 0.”

Form 990, Part IX, Line 24E

“San jose, ca city permit 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CA FTB TAX 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Pg & e 4091. 3500. 491. 100.”

Form 990, Part IX, Line 24E

“Utilities,city of san jose, ca 5868. 5500. 100. 268.”

Form 990, Part IX, Line 24E

“Property tax 12073. 11573. 250. 250.”

Form 990, Part IX, Line 24E

“Flowers for worship services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 821. 0. 821. 0.”

Form 990, Part IX, Line 24E

“Building repairs 7150. 6150. 500. 500.”

Form 990, Part IX, Line 24E

“Cleaning services 2150. 1950. 100. 100.”

Form 990, Part IX, Line 24E

“Office supplies 4225. 3725. 250. 250.”

Form 990, Part IX, Line 24E

“Misc/ rounding 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 2547. 2347. 100. 100.”

Form 990, Part IX, Line 24E

“Outside services 7900. 7900. 0. 0.”

Form 990, Part IX, Line 24E

“Building san jose city permit 0. 0. 0. 0.”

Raw XML Appendix341 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/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
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,427
Liabilities
$26,347
Net assets
$3,355,080
Revenue
$290,654
Expenses
$66,852
Net income
$223,802
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