Civic Intelligence

Chetna

990 • Fiscal year 2014 • EIN 20-2359084

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 19, 2015

Organization ProfileN/A
1401 N CENTRAL EXPY Room 370Richardson, TX 75080

(972) 699-1811

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$309,965

Up $121,750 (+65%) from 2013

Net Assets

Up

$307,944

Up $120,601 (+64%) from 2013

Liabilities

Up

$2,021

Up $1,149 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$166,284

Up $61,807 (+59%) from 2013

Expenses

Down

$45,683

Down $9,332 (-17%) from 2013

Net Income

Up

$120,601

Up $71,139 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2012: $137,923Liabilities 2012: $42Net Assets 2012: $137,8812012Assets 2013: $188,215Liabilities 2013: $872Net Assets 2013: $187,3432013Assets 2014: $309,965Liabilities 2014: $2,021Net Assets 2014: $307,9442014Assets 2015: $456,786Liabilities 2015: $8,074Net Assets 2015: $448,7122015Assets 2016: $482,941Liabilities 2016: $4,585Net Assets 2016: $478,3562016Assets 2017: $464,776Liabilities 2017: $7,645Net Assets 2017: $457,1312017Assets 2018: $473,316Liabilities 2018: $4,179Net Assets 2018: $469,1372018Assets 2019: $476,513Liabilities 2019: $5,178Net Assets 2019: $471,3352019Assets 2020: $422,210Liabilities 2020: $4,790Net Assets 2020: $417,4202020Assets 2021: $381,143Liabilities 2021: $2,532Net Assets 2021: $378,6112021Assets 2022: $369,830Liabilities 2022: $1,244Net Assets 2022: $368,5862022Assets 2023: $412,528Liabilities 2023: $172Net Assets 2023: $412,3562023Assets 2024: $427,009Liabilities 2024: $1,808Net Assets 2024: $425,2012024

Highlighted filing

2014

Assets$309,965
Liabilities$2,021
Net Assets$307,944
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $42,513Expenses 2012: $34,247Net Income 2012: $8,2662012Revenue 2013: $104,477Expenses 2013: $55,015Net Income 2013: $49,4622013Revenue 2014: $166,284Expenses 2014: $45,683Net Income 2014: $120,6012014Revenue 2015: $400,598Expenses 2015: $110,936Net Income 2015: $289,6622015Revenue 2016: $152,878Expenses 2016: $123,234Net Income 2016: $29,6442016Revenue 2017: $132,788Expenses 2017: $154,013Net Income 2017: -$21,2252017Revenue 2018: $169,296Expenses 2018: $157,290Net Income 2018: $12,0062018Revenue 2019: $194,260Expenses 2019: $192,062Net Income 2019: $2,1982019Revenue 2020: $111,358Expenses 2020: $165,097Net Income 2020: -$53,7392020Revenue 2021: $90,424Expenses 2021: $120,546Net Income 2021: -$30,1222021Revenue 2022: $42,894Expenses 2022: $52,919Net Income 2022: -$10,0252022Revenue 2023: $89,711Expenses 2023: $45,941Net Income 2023: $43,7702023Revenue 2024: $63,391Expenses 2024: $50,546Net Income 2024: $12,8452024

Highlighted filing

2014

Revenue$166,284
Expenses$45,683
Net Income$120,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 19, 2015
Return Version
2014v5.0
Gross Receipts
$188,194
Mission and Program Overview

Mission

Chetna is committed to making a social impact by providing information and services to women in Dallas Fot Worth Metroplex area during times of crisis, done thro peer support,counseling,community education and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,343$307,944▲ $120,601
Cash and Non-Interest-Bearing Accounts$185,437$300,697▲ $115,260
Land, Buildings, and Equipment, Net$803$803→ $0
Total Assets$188,215$309,965▲ $121,750
Other Assets Total$1,975$8,465▲ $6,490
Liabilities
Other Liabilities$872$2,021▲ $1,149
Total Liabilities$872$2,021▲ $1,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,343$307,944▲ $120,601
Total Liabilities and Net Assets / Fund Balance$188,215$309,965▲ $121,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803-$803
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ila SarkarPresident
Sushma MalhotraSec
Anuradha BasuV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$70,002
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$96,150
All Other Contributions
$70,002
Change in Net Assets
$120,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,367
Other Expenses$12,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,957-$30,957
Occupancy-$4,400-$4,400
Payroll Taxes-$2,410-$2,410
Insurance-$1,588-$1,588
Other Expenses$430$866-$866
Office Expenses-$817-$817
Travel-$460-$460
Conferences and Meetings-$150-$150
Total Functional Expenses$430$45,253$0$45,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,060
Fundraising Direct Expenses$21,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$118,060$118,060$2,634$115,426
Total Events$118,060$118,060$21,910$96,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,021
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 12C

“Every member is given Conflict of Interest policy and any transaction related to any Board member is scrutinized by the President to make sure that the transaction abides by the rule.”

Filing and Contact Details

Filer

Filer Name
Chetna
EIN
20-2359084
Phone
9726991811
Address
1401 N CENTRAL EXPY Room 370, RICHARDSON, TX 75080

Signing Officer

Name
Ila Sarkar
Title
President
Signed
2015-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ila Sarkar
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Partho Ghosh PC
Address
1401 N Central Expy 370, Richardson, TX 75080
Preparer
Partho Ghosh
Phone
9726991811
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“Copy of 990 is provided to all Board members in Board meeting and asked to comment before it is filed with IRS.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010791
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is provided to all Board members in Board meeting and asked to comment before it is filed with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every member is given Conflict of Interest policy and any transaction related to any Board member is scrutinized by the President to make sure that the transaction abides by the rule.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188215
IRS990/TotalAssetsEOYAmt0309965
IRS990/TotalAssetsGrp/BOYAmt0188215
IRS990/TotalAssetsGrp/EOYAmt0309965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070002
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430
IRS990/TotalFunctionalExpensesGrp/TotalAmt045683
IRS990/TotalGrossUBIAmt0132
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt02021
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt02021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307944
IRS990/TotalProgramServiceExpensesAmt022340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309965
IRS990/TravelGrp/ManagementAndGeneralAmt0460
IRS990/TravelGrp/TotalAmt0460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 N CENTRAL ESPWY STE 370
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILA SARKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHETNA
ReturnHeader/Filer/BusinessNameControlTxt0CHET
ReturnHeader/Filer/EIN0202359084
ReturnHeader/Filer/PhoneNum09726991811
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 N CENTRAL EXPY Room 370
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partho Ghosh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N Central Expy 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726991811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Partho Ghosh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-19T01:00:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,965
Liabilities
$2,021
Net assets
$307,944
Revenue
$166,284
Expenses
$45,683
Net income
$120,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.02$4.25$0.63$0.51$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.12$0.90$0.46$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.43$0.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.03$3.79$0.90$1.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.05$4.17$1.11$1.65$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.05$4.71$1.94$1.92$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.04$4.69$1.69$1.57$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.08$4.57$1.33$1.54$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.05$4.78$1.53$1.23$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.49$4.01$1.11$2.90
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$1.66$0.46$1.21
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.04$0.55$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.43$0.34$0.08