Civic Intelligence

Pmht Inc.

990EZ • Fiscal year 2018 • EIN 82-3674843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
6930 Village ParkwayDublin, CA 94568

(510) 926-7638

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$43,235

No earlier filing loaded for comparison.

Net Assets

$1,074

No earlier filing loaded for comparison.

Liabilities

$42,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

$68,108

No earlier filing loaded for comparison.

Expenses

$67,034

No earlier filing loaded for comparison.

Net Income

$1,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $43,235Liabilities 2018: $42,161Net Assets 2018: $1,0742018Assets 2019: $289,231Liabilities 2019: $77,897Net Assets 2019: $211,3342019Assets 2020: $347,760Liabilities 2020: $27,538Net Assets 2020: $320,2222020Assets 2021: $628,543Liabilities 2021: $32,512Net Assets 2021: $596,0312021Assets 2022: $745,264Liabilities 2022: $34,161Net Assets 2022: $711,1032022Assets 2023: $1,199,952Liabilities 2023: $64,218Net Assets 2023: $1,135,7342023

Highlighted filing

2018

Assets$43,235
Liabilities$42,161
Net Assets$1,074
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2018: $68,108Expenses 2018: $67,034Net Income 2018: $1,0742018Revenue 2019: $526,919Expenses 2019: $316,659Net Income 2019: $210,2602019Revenue 2020: $482,518Expenses 2020: $373,630Net Income 2020: $108,8882020Revenue 2021: $694,962Expenses 2021: $419,153Net Income 2021: $275,8092021Revenue 2022: $666,642Expenses 2022: $551,571Net Income 2022: $115,0712022Revenue 2023: $1,098,636Expenses 2023: $685,360Net Income 2023: $413,2762023

Highlighted filing

2018

Revenue$68,108
Expenses$67,034
Net Income$1,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$68,108
Mission and Program Overview

Mission

Conduct Hindu Religious Services

The organisation is organized for religious charitable, scientific & educational purposes.

Program Services

DescriptionGrantsExpenses
Running a religious temple$0$65,434
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHNADRASHEKHAR KASHAVAJJALAPriestPT$19,000-$19,000
RAMESWARI KASHAVAJJALATreasurerPT$0--
VENUKUMAR DORAPALLYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pmht Inc
EIN
82-3674843
Phone
5109267638
Address
6930 VILLAGE PARKWAY, DUBLIN, CA 94568

Signing Officer

Name
Chandrashekar Kashavajjala
Title
President
Phone
5109267638
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bhatia & Co Inc
Address
4677 Old Ironsides Dr Ste 170, SANTA CLARA, CA 95054
Preparer
Neeraj Bhatia CPA
Phone
4088459411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charitable; sri datta sai temple: , , , ; , 116.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 446.”

Form 990EZ, Part I, Line 16

“ADVERTISING EXP 303.”

Form 990EZ, Part I, Line 16

“INSURANCE 872.”

Form 990EZ, Part I, Line 16

“EVENT EXP 6726.”

Form 990EZ, Part I, Line 16

“CLEANING EXP 100.”

Form 990EZ, Part I, Line 16

“REPAIRS 9372.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 60.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 233.”

Form 990EZ, Part I, Line 16

“PAYROLL EXP 1741.”

Form 990EZ, Part I, Line 16

“POOJA EXP 852.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSE 1193.”

Form 990EZ, Part I, Line 16

“TRAVEL EXP 1154.”

Form 990EZ, Part I, Line 16

“UTILITIES 1397.”

Form 990EZ, Part II, Line 26

“Us bank credit card 4485.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1052.”

Form 990EZ, Part II, Line 26

“SALARY PAYABLE 3401.”

Form 990EZ, Part II, Line 26

“LOANS 33223.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANDRASHEKHAR KASHAVAJJALA
IRS990EZ/BooksInCareOfDetail/PhoneNum05109267638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 VILLAGE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt07190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01074
IRS990EZ/OccupancyRentUtltsAndMaintAmt021400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHNADRASHEKHAR KASHAVAJJALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMESWARI KASHAVAJJALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENUKUMAR DORAPALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organisation is organized for religious charitable, scientific & educational purposes.
IRS990EZ/PrintingPublicationsPostageAmt02069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running a religious temple
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067034
IRS990EZ/TotalProgramServiceExpensesAmt065434
IRS990EZ/TotalRevenueAmt068108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt056823
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056823
IRS990ScheduleA/TotalSupportAmt056823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHNADRASHEKHAR KASHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/ Priest
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITABLE; SRI DATTA SAI TEMPLE: , , , ; , 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING EXP 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXP 6726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING EXP 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 9372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL EXP 1741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POOJA EXP 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSE 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL EXP 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 1397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14US BANK CREDIT CARD 4485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALARY PAYABLE 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOANS 33223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANDRASHEKAR KASHAVAJJALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05109267638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMHT INC
ReturnHeader/Filer/BusinessNameControlTxt0PMHT
ReturnHeader/Filer/EIN0823674843
ReturnHeader/Filer/PhoneNum05109267638
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 VILLAGE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A37593CC6F2CB30D4F6016FF324C8A786E9A9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7D50D35A68C6CFAB6218B384319D8F4AE3E47C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.181.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHATIA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 Old Ironsides Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04088459411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ BHATIA CPA
ReturnHeader/ReturnTs02019-05-15T16:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,235
Liabilities
$42,161
Net assets
$1,074
Revenue
$68,108
Expenses
$67,034
Net income
$1,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.10$0.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.67$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.69$0.42$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.53$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.07$0.07$0.00