Civic Intelligence

Lalitha Peetham

990 • Fiscal year 2012 • EIN 26-3783597

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

910 W Parker Rd75025
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$168,140

Down $14,805 (-8.1%) from 2011

Net Assets

Down

$15,987

Down $24,986 (-61%) from 2011

Liabilities

Up

$152,153

Up $10,181 (+7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,099

Up $74,814 (+39%) from 2011

Net Income

-

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

2012

Assets$168,140
Liabilities$152,153
Net Assets$15,987

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

2012

Revenue-
Expenses$268,099
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$243,113
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 Appendix323 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE TEMPLE IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATION PURPOSE, AND TO HAVE A PLACE OF WORSHIP.
IRS990/Advertising/ManagementAndGeneral01900
IRS990/Advertising/Total01900
IRS990/AllOtherContributions0242013
IRS990/AllOtherExpenses/ManagementAndGeneral025626
IRS990/AllOtherExpenses/ProgramServices081534
IRS990/AllOtherExpenses/Total0107160
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01000
IRS990/CapStckTrstPrinCurrentFunds/EOY01000
IRS990/CashNonInterestBearing/BOY046360
IRS990/CashNonInterestBearing/EOY026841
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01100
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095500
IRS990/CompCurrentOfficersDirectors/Total095500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0243113
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral038454
IRS990/DepreciationDepletion/Total038454
IRS990/DescribedIn501C30true
IRS990/Description0TEMPLE REPORTING HINDU RELIGIOUS ACTIVITIES SUCH AS POOJAS AND ARCHANAS FOR DEVOTEES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense088536
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02001
IRS990/FeesForServicesAccounting/Total02001
IRS990/FeesForServicesOther/ManagementAndGeneral01707
IRS990/FeesForServicesOther/ProgramServices07002
IRS990/FeesForServicesOther/Total08709
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JAYASRI SANKARAMANCHI
IRS990/Form990PartVIISectionA/NamePerson1NAGENDRA SANKARAMANCHI
IRS990/Form990PartVIISectionA/NamePerson2SUNIL SANKARAMANCHI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization149500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECOTR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01100
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0243113
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05009
IRS990/Insurance/Total05009
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec055190
IRS990/LandBuildingsEquipmentBasis0187896
IRS990/LandBuildingsEquipmentBasisNet/BOY0127992
IRS990/LandBuildingsEquipmentBasisNet/EOY0132706
IRS990/LoansFromOfficersDirectors/BOY0132888
IRS990/LoansFromOfficersDirectors/EOY0151089
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE TEMPLE IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATION PURPOSE, AND TO HAVE A PLACE OF WORSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAYASRI SANKARAMANCHI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY040973
IRS990/NetAssetsOrFundBalancesEOY015987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07593
IRS990/OtherAssetsTotal/EOY07593
IRS990/OtherExpensesCurrentYear0165251
IRS990/OtherExpenses/Description0AUTOMOBILE EXPENSES
IRS990/OtherExpenses/Description1CLEANING EXPENSES
IRS990/OtherExpenses/Description2COMPUTER AND INTERNET EXP
IRS990/OtherExpenses/Description3HEALTHCARE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01441
IRS990/OtherExpenses/ManagementAndGeneral1153
IRS990/OtherExpenses/ManagementAndGeneral2119
IRS990/OtherExpenses/ManagementAndGeneral3305
IRS990/OtherExpenses/Total01441
IRS990/OtherExpenses/Total1153
IRS990/OtherExpenses/Total2119
IRS990/OtherExpenses/Total3305
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY09084
IRS990/OtherLiabilities/EOY01064
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07348
IRS990/PayrollTaxes/Total07348
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-24986
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY039973
IRS990/RetainedEarningsEndowmentEtc/EOY014987
IRS990/Revenue0243113
IRS990/RevenuesLessExpensesCY0-24986
IRS990/SalariesEtcCurrentYear0102848
IRS990/SavingsAndTempCashInvestments/BOY01000
IRS990/SavingsAndTempCashInvestments/EOY01000
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleD/Equipment/BookValue01333
IRS990ScheduleD/Equipment/Depreciation01595
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02928
IRS990ScheduleD/LeaseholdImprovements/BookValue028126
IRS990ScheduleD/LeaseholdImprovements/Depreciation016874
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis045000
IRS990ScheduleD/OtherAssets/BookValue03992
IRS990ScheduleD/OtherAssets/BookValue13601
IRS990ScheduleD/OtherAssets/Description0JEWELRY & DRESSES FOR DEITIES
IRS990ScheduleD/OtherAssets/Description1RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildings/BookValue0103247
IRS990ScheduleD/OtherLandBuildings/Depreciation036721
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0139968
IRS990ScheduleD/OtherLiabilities/Amount01064
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssets07593
IRS990ScheduleD/TotalOfAmounts01064
IRS990ScheduleD/TotalOfBookValueLandBuildings0132706
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0151089
IRS990ScheduleL/LoanTable/Default0true
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAYASRI SANKARAMANCHI
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0151089
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0151089
IRS990ScheduleO/GeneralExplanation/Explanation0JAYASRI AND NAGENDRA SANKARAMANCHI ARE HUSBAND AND WIFE, AND SUNIL SANKARAMANCHI IS THEIR SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 AND RELATED FORMS/SCHEDULES ARE REVIEWED BY THE GOVERNING BODY BEFORE FILING WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS AND ENTERTAINMENT $339.24 MISC. EXPENSES $2 OFFERING EXPENSES $5,875.94 OFFICE SUPPLIES $5,974.70 POSTGE AND DELIVERY $106.59 PRINTING AND REPRODUCTION $ 1,748.32 RENT EXPENSES $53,644.92 REPAIR AND MAINTENANCE $ 24,561.43 SECURITY EXPENSES $415.34 PROFESSIONAL EXPENSES $163.22 TEMPLE EXPENSES (DECORATIVE ITEMS AND GIFTS FOR SPONSORS) $3,326.27 UTILITIES $10,954.40 TOTAL OTHER EXPENSES: $113,159
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108765 STOCKARD DR UNIT 101
IRS990/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075034
IRS990/TheBooksAreInCareOf/NamePerson0GLOBAL VALUE ADD INC DBA MYTAXFILE
IRS990/TheBooksAreInCareOf/TelephoneNumber08884820279
IRS990/TotalAssets/BOY0182945
IRS990/TotalAssetsBOY0182945
IRS990/TotalAssets/EOY0168140
IRS990/TotalAssetsEOY0168140
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0243113
IRS990/TotalExpensesCurrentYear0268099
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0179563
IRS990/TotalFunctionalExpenses/ProgramServices088536
IRS990/TotalFunctionalExpenses/Total0268099
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0141972
IRS990/TotalLiabilitiesBOY0141972
IRS990/TotalLiabilities/EOY0152153
IRS990/TotalLiabilitiesEOY0152153
IRS990/TotalLiabNetAssetsFundBalances/BOY0182945
IRS990/TotalLiabNetAssetsFundBalances/EOY0168140
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY040973
IRS990/TotalNetAssetsFundBalances/EOY015987
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense088536
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg095500
IRS990/TotalRevenueCurrentYear0243113
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0243113
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263783597
ReturnHeader/Filer/Name/BusinessNameLine10LALITHA PEETHAM
ReturnHeader/Filer/NameControl0LALI
ReturnHeader/Filer/USAddress/AddressLine10910 W PARKER RD
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0JAYASRI SANKARAMANCHI
ReturnHeader/Officer/Phone09724232009
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0263625428
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Global Value Add Inc MyTaxFiler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108765 Stockard Drive Unit 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075034
ReturnHeader/Preparer/Name0Supriya Pai
ReturnHeader/Preparer/Phone08884820279
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:37:54-08:00

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