Civic Intelligence

Chetna

990 • Fiscal year 2016 • EIN 20-2359084

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$482,941

Up $26,155 (+5.7%) from 2015

Net Assets

Up

$478,356

Up $29,644 (+6.6%) from 2015

Liabilities

Down

$4,585

Down $3,489 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Down

$152,878

Down $247,720 (-62%) from 2015

Expenses

Up

$123,234

Up $12,298 (+11%) from 2015

Net Income

Down

$29,644

Down $260,018 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$482,941
Liabilities$4,585
Net Assets$478,356
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$152,878
Expenses$123,234
Net Income$29,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$171,952
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$448,712$478,356▲ $29,644
Cash and Non-Interest-Bearing Accounts$448,554$475,088▲ $26,534
Land, Buildings, and Equipment, Net$803$2,288▲ $1,485
Total Assets$456,786$482,941▲ $26,155
Other Assets Total$7,429$5,565▼ $1,864
Liabilities
Deferred Revenue$5,000--
Other Liabilities$3,074$4,585▲ $1,511
Total Liabilities$8,074$4,585▼ $3,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,712$478,356▲ $29,644
Total Liabilities and Net Assets / Fund Balance$456,786$482,941▲ $26,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,288-$2,288
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,522
Program Service Revenue
$0
Investment Income
$1,440
Other Revenue
$93,916
All Other Contributions
$57,522
Change in Net Assets
$29,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,655
Other Expenses$43,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,994-$73,994
Occupancy-$7,200-$7,200
Insurance-$6,864-$6,864
Payroll Taxes-$5,661-$5,661
Fees for Services Accounting-$1,605-$1,605
Office Expenses-$1,588-$1,588
Travel-$1,104-$1,104
Other Expenses$724$432-$432
Information Technology-$123-$123
All Other Expenses-$120-$120
Advertising-$30-$30
Total Functional Expenses$724$122,510$0$123,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,990
Fundraising Direct Expenses$19,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raising Gala$112,990$112,990$19,074$93,916
Total Events$112,990$112,990$19,074$93,916
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 Taxes Payable$2,999
Federal income taxes$1,586
Accts Payable - Others-
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 taransactions 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
2017-07-14
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
0

Preparer

Firm
Partho Ghosh PC
Address
1401 N Central Expwy Ste 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 members in Board meeting”

Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCTS PAYABLE - OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288
IRS990ScheduleD/TotalLiabilityAmt04585
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019074
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is provided to all members in Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every member is given Conflict of Interest Policy and taransactions 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/TotalAssetsBOYAmt0456786
IRS990/TotalAssetsEOYAmt0482941
IRS990/TotalAssetsGrp/BOYAmt0456786
IRS990/TotalAssetsGrp/EOYAmt0482941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08074
IRS990/TotalLiabilitiesEOYAmt04585
IRS990/TotalLiabilitiesGrp/BOYAmt08074
IRS990/TotalLiabilitiesGrp/EOYAmt04585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478356
IRS990/TotalProgramServiceExpensesAmt0724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482941
IRS990/TravelGrp/ManagementAndGeneralAmt01104
IRS990/TravelGrp/TotalAmt01104
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILA SARKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E548643F93A7C7381C62FFCA1350C12668E4FFDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E548643F93A7C7381C62FFCA1350C12668E4FFDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.50.249
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partho Ghosh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N Central Expwy Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726991811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Partho Ghosh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-14T04:10:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,941
Liabilities
$4,585
Net assets
$478,356
Revenue
$152,878
Expenses
$123,234
Net income
$29,644
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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