Civic Intelligence

Lalitha Peetham

990 • Fiscal year 2023 • EIN 26-3783597

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

81st percentile

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$111,113

Down $26,806 (-19%) from 2022

Net Assets

Down

$98,462

Down $1,200 (-1.2%) from 2022

Liabilities

Down

$12,651

Down $25,606 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$223,673

Up $36,502 (+20%) from 2022

Expenses

Up

$209,756

Up $39,241 (+23%) from 2022

Net Income

Down

$13,917

Down $2,739 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2023: $111,113Liabilities 2023: $12,651Net Assets 2023: $98,4622023Assets 2024: $123,190Liabilities 2024: $2,047Net Assets 2024: $121,1432024

Highlighted filing

2023

Assets$111,113
Liabilities$12,651
Net Assets$98,462
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 2023: $223,673Expenses 2023: $209,756Net Income 2023: $13,9172023Revenue 2024: $192,783Expenses 2024: $171,319Net Income 2024: $21,4642024

Highlighted filing

2023

Revenue$223,673
Expenses$209,756
Net Income$13,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$223,673
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$98,662$97,462▼ $1,200
Cash and Non-Interest-Bearing Accounts$43,544$31,218▼ $12,326
Land, Buildings, and Equipment, Net$23,778$23,778→ $0
Intangible Assets$15,000$15,000→ $0
Savings and Temporary Cash Investments$20,021$5,541▼ $14,480
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$137,919$111,113▼ $26,806
Other Assets Total$35,576$35,576→ $0
Liabilities
Other Liabilities$38,257$12,651▼ $25,606
Total Liabilities$38,257$12,651▼ $25,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,662$98,462▼ $1,200
Total Liabilities and Net Assets / Fund Balance$137,919$111,113▼ $26,806

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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayasri SankaramanchiDirectorFT$26,200$26,200

Board Members and Trustees

NameTitle
Anil SankaramanchiDirector
Lalitha SankaramanchiDirector
Sunil SankaramanchiDirecotr
Revenue and Support

Revenue Composition

Contributions and Grants
$108,005
Program Service Revenue
$115,615
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$13,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,634
Salaries, Compensation, and Employee Benefits$47,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,329$72,097-$77,426
Occupancy-$59,126-$59,126
Other Salaries and Wages-$44,200-$44,200
Insurance-$19,873-$19,873
Fees for Services Accounting-$3,178-$3,178
Payroll Taxes-$2,922-$2,922
Depreciation Depletion-$1,298-$1,298
Fees for Services Other-$1,212-$1,212
Fees for Services Legal-$500-$500
Other Expenses$21--$21
Total Functional Expenses$5,350$204,406$0$209,756
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
Payroll Liabilities$10,502
Credit Cards$2,149
Ppp Loan-
Loan From Owner-
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, lalitha 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
Jayasree Sankaramanchi
Title
Director
Phone
9724232009
Signed
2024-05-07
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 for $1298additional contributions during the year for $2607,50.”

List of other expenses Part IX line 24E

“Fees and licensespayroll processing feetemple maintanance expensespersonal property taxtemple expensescalender printing expenses”

Raw XML Appendix345 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/ExplanationTxt0JAYASRI SANKARAMANCHI IS MOTHER, ANIL, LALITHA 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 FOR $1298ADDITIONAL CONTRIBUTIONS DURING THE YEAR FOR $2607,50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND LICENSESPAYROLL PROCESSING FEETEMPLE MAINTANANCE EXPENSESPERSONAL PROPERTY TAXTEMPLE EXPENSESCALENDER PRINTING EXPENSES
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137919
IRS990/TotalAssetsEOYAmt0111113
IRS990/TotalAssetsGrp/BOYAmt0137919
IRS990/TotalAssetsGrp/EOYAmt0111113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108005
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209756
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt038257
IRS990/TotalLiabilitiesEOYAmt012651
IRS990/TotalLiabilitiesGrp/BOYAmt038257
IRS990/TotalLiabilitiesGrp/EOYAmt012651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05350
IRS990/TotalProgramServiceRevenueAmt0115615
IRS990/TotalReportableCompFromOrgAmt026200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LALITHAPEETHAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYASREE SANKARAMANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724232009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LALITHA PEETHAM
ReturnHeader/Filer/BusinessNameControlTxt0LALI
ReturnHeader/Filer/EIN0263783597
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 W PARKER RD STE 340
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rajiv Kaniyar Venkatesh
ReturnHeader/ReturnTs02024-11-15T11:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,113
Liabilities
$12,651
Net assets
$98,462
Revenue
$223,673
Expenses
$209,756
Net income
$13,917
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$2.24$2.10$0.14
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