Civic Intelligence

Lalitha Peetham

990 • Fiscal year 2018 • EIN 26-3783597

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.LALITHAPEETHAM.ORG
910 W Parker RdPlano, TX 75025

(972) 423-2009

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$128,411

Up $30,911 (+32%) from 2017

Net Assets

Up

$26,828

Up $30,417 (+848%) from 2017

Liabilities

Up

$101,583

Up $494 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$213,910

Up $9,570 (+4.7%) from 2017

Expenses

Down

$183,493

Down $9,449 (-4.9%) from 2017

Net Income

Up

$30,417

Up $19,019 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 2018: $128,411Liabilities 2018: $101,583Net Assets 2018: $26,8282018Assets 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

2018

Assets$128,411
Liabilities$101,583
Net Assets$26,828
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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 2018: $213,910Expenses 2018: $183,493Net Income 2018: $30,4172018Revenue 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

2018

Revenue$213,910
Expenses$183,493
Net Income$30,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$213,910
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$101,089$101,089→ $0
Receivables From Officers Etc$29,577$63,493▲ $33,916
Rtn Earn Endowment Incm Other Fnds$-4,589$26,828▲ $31,417
Land, Buildings, and Equipment, Net$30,181$25,951▼ $4,230
Cash and Non-Interest-Bearing Accounts$29,149$18,724▼ $10,425
Savings and Temporary Cash Investments$1,000$1,000→ $0
Cap Stk Tr Prin Current Funds$1,000--
Total Assets$97,500$128,411▲ $30,911
Other Assets Total$7,593$19,243▲ $11,650
Liabilities
Other Liabilities-$494-
Total Liabilities$101,089$101,583▲ $494
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,589$26,828▲ $30,417
Total Liabilities and Net Assets / Fund Balance$97,500$128,411▲ $30,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,702$135,379-
Equipment$419$2,509-
Leasehold Improvements$14,830$30,170-
Other Assets Org$11,650--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayasri SankaramanchiDirectorFT$36,000$36,000
Nagendra SankaramanchiDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Sunil SankaramanchiDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$213,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,985
Salaries, Compensation, and Employee Benefits$77,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy-$64,013-$64,013
All Other Expenses$15,012$7,447-$22,459
Insurance-$10,529-$10,529
Payroll Taxes-$5,508-$5,508
Depreciation Depletion-$4,230-$4,230
Fees for Services Other-$2,285-$2,285
Fees for Services Accounting-$2,050-$2,050
Other Expenses-$419-$419
Total Functional Expenses$15,012$168,481$0$183,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$101,089$101,089→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$29,577$63,493▲ $33,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jayasri and nagendra sankaramanchi are husband and wife, and sunil sankaramanchi is their son.”

Form 990 governing body review Part VI line 11

“The form 990 and related forms/schedules are reviewed by the governing body before filing with irs.”

Form 990 availability to public Part VI line 18

“Form 990 is not available to the public.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lalitha Peetham
EIN
26-3783597
Address
910 W PARKER RD, PLANO, TX 75025

Signing Officer

Name
Jayasri Sankaramanchi
Title
Director
Phone
9724232009
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayasri Sankaramanchi
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Global Value Add Inc MyTaxFiler
Address
4512 LEGACY Dr UNIT 100, Plano, TX 75024
Preparer
Annapurna S
Phone
8884820279
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Previous loan from directors converted to contribution.”

List of other expenses Part IX line 24E

“Offering expenses5520printing and reproduction 2000rent expenses64771utilities9157meals and entertainment116payroll processing fees247security expenses107automobile expenses 429advertising 75diety materials 1490dues& subscriptions 231decorative items 35”

Raw XML Appendix351 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt0164582
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYASRI AND NAGENDRA SANKARAMANCHI ARE HUSBAND AND WIFE, AND SUNIL SANKARAMANCHI IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED FORMS/SCHEDULES ARE REVIEWED BY THE GOVERNING BODY BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUS LOAN FROM DIRECTORS CONVERTED TO CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFERING EXPENSES5520PRINTING AND REPRODUCTION 2000RENT EXPENSES64771UTILITIES9157MEALS AND ENTERTAINMENT116PAYROLL PROCESSING FEES247SECURITY EXPENSES107AUTOMOBILE EXPENSES 429ADVERTISING 75DIETY MATERIALS 1490DUES& SUBSCRIPTIONS 231DECORATIVE ITEMS 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097500
IRS990/TotalAssetsEOYAmt0128411
IRS990/TotalAssetsGrp/BOYAmt097500
IRS990/TotalAssetsGrp/EOYAmt0128411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101089
IRS990/TotalLiabilitiesEOYAmt0101583
IRS990/TotalLiabilitiesGrp/BOYAmt0101089
IRS990/TotalLiabilitiesGrp/EOYAmt0101583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015012
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYASRI SANKARAMANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724232009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LALITHA PEETHAM
ReturnHeader/Filer/BusinessNameControlTxt0LALI
ReturnHeader/Filer/EIN0263783597
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 W PARKER RD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09573CF72BDD9408F912F661F6AA8577588737791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09573CF72BDD9408F912F661F6AA8577588737791
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08086002019318yzto1jw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.150.196.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263625428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Global Value Add Inc MyTaxFiler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04512 LEGACY Dr UNIT 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum08884820279
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annapurna S
ReturnHeader/ReturnTs02019-11-14T16:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,411
Liabilities
$101,583
Net assets
$26,828
Revenue
$213,910
Expenses
$183,493
Net income
$30,417
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
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.02$0.27$2.14$1.83$0.30
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