Civic Intelligence

Lalitha Peetham

990 • Fiscal year 2022 • EIN 26-3783597

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.LALITHAPEETHAM.ORG
910 W Parker Rd Ste 340Plano, TX 75025

(972) 423-2009

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$137,919

Down $34,421 (-20%) from 2021

Net Assets

Up

$99,662

Up $17,951 (+22%) from 2021

Liabilities

Down

$38,257

Down $52,372 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$187,171

Down $29,211 (-13%) from 2021

Expenses

Down

$170,515

Down $46,312 (-21%) from 2021

Net Income

Up

$16,656

Up $17,101 (+3843%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2022

Assets$137,919
Liabilities$38,257
Net Assets$99,662
Open 2022 Filing

Operations Trend

Revenue Growth28th 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 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

2022

Revenue$187,171
Expenses$170,515
Net Income$16,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$187,171
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
Rtn Earn Endowment Incm Other Fnds$80,711$98,662▲ $17,951
Cash and Non-Interest-Bearing Accounts$77,965$43,544▼ $34,421
Land, Buildings, and Equipment, Net$25,951$23,778▼ $2,173
Savings and Temporary Cash Investments$20,021$20,021→ $0
Intangible Assets$15,000$15,000→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$172,340$137,919▼ $34,421
Other Assets Total$33,403$35,576▲ $2,173
Liabilities
Other Liabilities$90,629$38,257▼ $52,372
Total Liabilities$90,629$38,257▼ $52,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,711$99,662▲ $17,951
Total Liabilities and Net Assets / Fund Balance$172,340$137,919▼ $34,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,529$137,552-
Equipment$419$2,509-
Leasehold Improvements$14,830$30,170-
Other Assets Org$14,160--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anil SankaramanchiDirector
Jayasri SankaramanchiDirector
Sunil SankaramanchiDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$96,672
Program Service Revenue
$87,526
Investment Income
$0
Other Revenue
$2,973
Change in Net Assets
$16,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,302
Salaries, Compensation, and Employee Benefits$75,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,000-$72,000
Occupancy-$69,802-$69,802
Insurance-$13,124-$13,124
All Other Expenses$6,624$552-$7,176
Payroll Taxes-$3,213-$3,213
Fees for Services Accounting-$2,970-$2,970
Depreciation Depletion-$1,300-$1,300
Fees for Services Other-$930-$930
Total Functional Expenses$6,624$163,891$0$170,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Owner$20,502
Ppp Loan$15,000
Payroll Liabilities$2,692
Credit Cards$63
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 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
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 sankaramanchi is mother, anil and sunil sankaramanchi are her dependents”

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 STE 340, PLANO, TX 75025

Signing Officer

Name
Jayasri Sankaramanchi
Title
Director
Phone
9724232009
Signed
2023-11-06
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
Rajiv Kaniyar Venkatesh
Phone
8884820279
Supplemental Narrative

Additional Explanations

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

“Depreciation charged in the tax return not recorded in the books”

Raw XML Appendix332 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/GovernmentGrantsAmt096672
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013124
IRS990/InsuranceGrp/TotalAmt013124
IRS990/IntangibleAssetsGrp/BOYAmt015000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt0194009
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE TEMPLE IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATION PURPOSE, AND TO HAVE A PLACE OF WORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081711
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069802
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYASRI SANKARAMANCHI IS MOTHER, ANIL AND SUNIL SANKARAMANCHI ARE HER DEPENDENTS
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/ExplanationTxt4DEPRECIATION CHARGED IN THE TAX RETURN NOT RECORDED IN THE BOOKS
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
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,919
Liabilities
$38,257
Net assets
$99,662
Revenue
$187,171
Expenses
$170,515
Net income
$16,656
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
2022Detailed filing. Detailed filing data is available for this year.$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