Civic Intelligence

Pmht Inc.

990 • Fiscal year 2021 • EIN 82-3674843

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$628,543

Up $280,783 (+81%) from 2020

Net Assets

Up

$596,031

Up $275,809 (+86%) from 2020

Liabilities

Up

$32,512

Up $4,974 (+18%) from 2020

Revenue

Up

$694,962

Up $212,444 (+44%) from 2020

Expenses

Up

$419,153

Up $45,523 (+12%) from 2020

Net Income

Up

$275,809

Up $166,921 (+153%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$628,543
Liabilities$32,512
Net Assets$596,031

Operations Trend

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

2021

Revenue$694,962
Expenses$419,153
Net Income$275,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$694,962
Mission and Program Overview

Mission

Conduct Hindu Religious Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$320,222$596,031▲ $275,809
Land, Buildings, and Equipment, Net$254,980$315,221▲ $60,241
Cash and Non-Interest-Bearing Accounts$92,780$285,998▲ $193,218
Accounts Receivable$0$15,292▲ $15,292
Other Notes and Loans Receivable, Net-$12,032-
Loans From Officers Directors$5,532$3,032▼ $2,500
Total Assets$347,760$628,543▲ $280,783
Liabilities
Other Liabilities$4,311$29,480▲ $25,169
Unsecured Notes Loans Payable$17,695--
Total Liabilities$27,538$32,512▲ $4,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,222$596,031▲ $275,809
Total Liabilities and Net Assets / Fund Balance$347,760$628,543▲ $280,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$315,221--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chandrashekar KashavajjalaPredidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Madhu BangaloreVice President
Raghavender SaraBoard of Director
Sandeep GunturBoard of Director
Saraswati VarakurBoard of Director
Shrinivas JoshiBoard of Director
Uma BangaloreBoard of Director
Rameswari KashavajjalaFounder & Board of Director
Venukumar DorapallyFounder & Board of Director
Srinivasa SarvabhatlaSecretary
Anuradha ShultesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,871
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$694,871
Change in Net Assets
$275,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,844
Salaries, Compensation, and Employee Benefits$161,825
Grants and Similar Amounts Paid$9,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,545$0$0$149,545
All Other Expenses$137,009$8,900$0$145,909
Occupancy$63,600$0$0$63,600
Travel$15,485$0$0$15,485
Payroll Taxes$12,280$0$0$12,280
Grants to Domestic Orgs$9,484--$9,484
Insurance$4,974$0$0$4,974
Other Expenses$4,437$0$0$4,437
Fees for Services Legal$0$4,390$0$4,390
Advertising$3,813$0$0$3,813
Information Technology$799$0$0$799
Interest$0$136$0$136
Total Functional Expenses$404,349$14,804$0$419,153
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$5,532$3,032▼ $2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$15,310
Salary Payable$7,344
Boa Credit Card$3,861
Payroll Taxes Payable$2,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandrashekar Kashavajjala
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 11B

Form 990 is available on request

Pt VI, Line 12C

No formal procedure but has been done with the consent of the Board

Pt VI, Line 15A

Form 990 is reviewed by the governing board and is available for inspection upon request

Pt VI, Line 15B

The compensation is approved by independent Board

Form 990, Part IX, Line 24E

Event exp 27764. 27764. 0. 0.

Form 990, Part IX, Line 24E

Meals 12562. 12562. 0. 0.

Form 990, Part IX, Line 24E

Outside priest fees 29206. 29206. 0. 0.

Form 990, Part IX, Line 24E

Utilities 10531. 10531. 0. 0.

Form 990, Part IX, Line 24E

Repairs & main 24052. 24052. 0. 0.

Form 990, Part IX, Line 24E

Construction permit 1807. 1807. 0. 0.

Form 990, Part IX, Line 24E

JOb SUPPLIES 1111. 1111. 0. 0.

Form 990, Part IX, Line 24E

Quickbooks payments -296. 0. -296. 0.

Form 990, Part IX, Line 24E

Reimbursable exenses 3833. 3833. 0. 0.

Form 990, Part IX, Line 24E

Other misc expenditure 219. 219. 0. 0.

Form 990, Part IX, Line 24E

Religious programs festival 59228. 59228. 0. 0.

Form 990, Part IX, Line 24E

Decoration Items from India 3150. 3150. 0. 0.

Form 990, Part IX, Line 24E

Idol Decorative clothes from India 1718. 1718. 0. 0.

Form 990, Part IX, Line 24E

Priests Immigration 4380. 0. 4380. 0.

Form 990, Part IX, Line 24E

Promotional Saree Gift for ladies on opening Cermoney 2320. 2320. 0. 0.

Form 990, Part IX, Line 24E

Taxes and Licenses 1616. 0. 1616. 0.

Form 990, Part IX, Line 24E

Less: Employee Retention Credit -40492. -40492. 0. 0.

Form 990, Part IX, Line 24E

Sanctums construction & Maintenance 3200. 0. 3200. 0.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
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IRS990ScheduleD/TotalLiabilityAmt029480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No formal procedure but has been done with the consent of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the governing board and is available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is approved by independent Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXP 27764. 27764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 12562. 12562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE PRIEST FEES 29206. 29206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 10531. 10531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAIN 24052. 24052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTRUCTION PERMIT 1807. 1807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JOb SUPPLIES 1111. 1111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOKS PAYMENTS -296. 0. -296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSABLE EXENSES 3833. 3833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER MISC EXPENDITURE 219. 219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RELIGIOUS PROGRAMS FESTIVAL 59228. 59228. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Decoration Items from India 3150. 3150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Idol Decorative clothes from India 1718. 1718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Priests Immigration 4380. 0. 4380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Promotional Saree Gift for ladies on opening Cermoney 2320. 2320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes and Licenses 1616. 0. 1616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Less: Employee Retention Credit -40492. -40492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sanctums construction & Maintenance 3200. 0. 3200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014804
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0419153
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
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