Civic Intelligence

Lalitha Peetham

990EZ • Fiscal year 2010 • EIN 26-3783597

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

910 W Parker Road75075
Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$58,877

No earlier filing loaded for comparison.

Net Assets

$36,882

No earlier filing loaded for comparison.

Liabilities

$21,995

No earlier filing loaded for comparison.

Revenue

$159,173

No earlier filing loaded for comparison.

Expenses

$154,719

No earlier filing loaded for comparison.

Net Income

$4,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $58,877Liabilities 2010: $21,995Net Assets 2010: $36,8822010Assets 2011: $182,945Liabilities 2011: $141,972Net Assets 2011: $40,9732011Assets 2012: $168,140Liabilities 2012: $152,153Net Assets 2012: $15,9872012Assets 2013: $133,088Liabilities 2013: $106,322Net Assets 2013: $26,7662013Assets 2014: $107,383Liabilities 2014: $111,129Net Assets 2014: -$3,7462014Assets 2015: $110,286Liabilities 2015: $122,089Net Assets 2015: -$11,8032015Assets 2016: $86,076Liabilities 2016: $101,063Net Assets 2016: -$14,9872016Assets 2017: $97,500Liabilities 2017: $101,089Net Assets 2017: -$3,5892017Assets 2019: $166,019Liabilities 2019: $111,744Net Assets 2019: $54,2752019Assets 2020: $159,261Liabilities 2020: $121,244Net Assets 2020: $38,0172020Assets 2021: $172,340Liabilities 2021: $90,629Net Assets 2021: $81,7112021Assets 2022: $137,919Liabilities 2022: $38,257Net Assets 2022: $99,6622022Assets 2024: $123,190Liabilities 2024: $2,047Net Assets 2024: $121,1432024

Highlighted filing

2010

Assets$58,877
Liabilities$21,995
Net Assets$36,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $159,173Expenses 2010: $154,719Net Income 2010: $4,4542010Revenue 2011: $197,273Expenses 2011: $193,285Net Income 2011: $3,9882011Expenses 2012: $268,0992012Revenue 2013: $219,508Expenses 2013: $258,729Net Income 2013: -$39,2212013Revenue 2014: $228,801Expenses 2014: $259,313Net Income 2014: -$30,5122014Revenue 2015: $237,396Expenses 2015: $245,453Net Income 2015: -$8,0572015Revenue 2016: $178,304Expenses 2016: $181,488Net Income 2016: -$3,1842016Revenue 2017: $204,340Expenses 2017: $192,942Net Income 2017: $11,3982017Revenue 2019: $224,607Expenses 2019: $189,668Net Income 2019: $34,9392019Revenue 2020: $200,088Expenses 2020: $198,137Net Income 2020: $1,9512020Revenue 2021: $216,382Expenses 2021: $216,827Net Income 2021: -$4452021Revenue 2022: $187,171Expenses 2022: $170,515Net Income 2022: $16,6562022Revenue 2024: $192,783Expenses 2024: $171,319Net Income 2024: $21,4642024

Highlighted filing

2010

Revenue$159,173
Expenses$154,719
Net Income$4,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The temple is organized and operated exclusively for religious, charitable, education purpose, and to have a place of worship.

Filing and Contact Details

Filer

EIN
26-3783597
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011102
IRS990EZ/CashSavingsAndInvestments/EOY014734
IRS990EZ/ContributionsGiftsGrantsEtc0159173
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04454
IRS990EZ/FeesAndOthPymtToIndContractors01950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0159173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers017292
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032428
IRS990EZ/NetAssetsOrFundBalancesBOY032428
IRS990EZ/NetAssetsOrFundBalances/EOY036882
IRS990EZ/NetAssetsOrFundBalancesEOY036882
IRS990EZ/OccupancyRentUtilitiesAndMaint044361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10910 W PARKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11910 W PARKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12910 W PARKER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation145227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYASRI SANKARAMANCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAGENDRA SANKARAMANCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAJASRI SANKARAMANCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY049559
IRS990EZ/OtherAssetsTotal/EOY044143
IRS990EZ/OtherExpensesTotal063181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEMPLE PERFORMING HINDU RELIGIOUS ACTIVI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POOJAS ARCHANAS FOR DEVOTEES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0159173
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154719
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045227
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY028233
IRS990EZ/SumOfTotalLiabilities/EOY021995
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 W PARKER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075075
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAYASRI SANKARAMANCHI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724232009
IRS990EZ/TotalAssets/BOY060661
IRS990EZ/TotalAssets/EOY058877
IRS990EZ/TotalExpenses0154719
IRS990EZ/TotalProgramServiceExpenses0154719
IRS990EZ/TotalRevenue0159173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLALITHAPEETHAMORG
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NAGENDRA SANKARAMANCHI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017292
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK SERVICE CHARGES 1287 CONSULTING EXPENSES 1201 CREDIT CARD FINANCE CHARGE 1701 BUILDING AND PROP SECURITY 505 COMPUTER AND INTERNET CHARGES 255 EVANGELISM AND SPECIAL EVENTS 1307 INSURANCE EXPENSE 1868 MEALS & MISC EXPS 1523 TEMPLE EXPENSES 38218 OUTSIDE SERVICES 501 TRAVEL 1394 SUPPLIES AND OFFERINGS 3615 LANDSCAPING EXPENSES 115 MISCELLANEOUS EXP 1414 DEPRECIATION EXPENSES 8077 PRINTING AND REPRODUCTION 200
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR DEPOSIT WITH TEMPLE LANDLORD 3000 3000 LEASEHOLD IMPROVEMENTS 23000 15483 FURNITURE 2928 2368 DEITY ORNAMENTS 20631 23292
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR CREDIT CARD 10941 4703 NAGENDRA SANKARMANCHI-NOTE PAY 17292 17292 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263783597
ReturnHeader/Filer/Name/BusinessNameLine10LALITHA PEETHAM
ReturnHeader/Filer/NameControl0LALI
ReturnHeader/Filer/USAddress/AddressLine10910 W PARKER ROAD
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0JAYASRI SANKARAMANCHI
ReturnHeader/Officer/Phone09724232009
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Global Value Add Inc MyTaxFiler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 Tennyson Parkway Suite 229
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plano
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075024
ReturnHeader/Preparer/Name0Sudhir Gurudutt Pai
ReturnHeader/Preparer/Phone08884820279
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T17:38:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.93$1.71$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.38$1.00$1.87$1.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.91$0.82$2.16$2.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.21$0.38$2.00$1.98$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.12$0.54$2.25$1.90$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.01$0.04$2.04$1.93$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.01$0.15$1.78$1.81$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.22$0.12$2.37$2.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$2.29$2.59$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.06$0.27$2.20$2.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.52$0.16$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.42$0.41$1.97$1.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.22$0.37$1.59$1.55$0.04