Civic Intelligence

Chetna

990 • Fiscal year 2017 • EIN 20-2359084

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

(972) 699-1811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$464,776

Down $18,165 (-3.8%) from 2016

Net Assets

Down

$457,131

Down $21,225 (-4.4%) from 2016

Liabilities

Up

$7,645

Up $3,060 (+67%) from 2016

Revenue And Expenses

Revenue

Down

$132,788

Down $20,090 (-13%) from 2016

Expenses

Up

$154,013

Up $30,779 (+25%) from 2016

Net Income

Down

-$21,225

Down $50,869 (-172%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$464,776
Liabilities$7,645
Net Assets$457,131
Open 2017 Filing

Operations Trend

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

2017

Revenue$132,788
Expenses$154,013
Net Income-$21,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$155,695
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$478,356$457,131▼ $21,225
Savings and Temporary Cash Investments$401,927$403,557▲ $1,630
Cash and Non-Interest-Bearing Accounts$73,161$54,616▼ $18,545
Accounts Receivable$5,565$4,315▼ $1,250
Land, Buildings, and Equipment, Net$2,288$2,288→ $0
Total Assets$482,941$464,776▼ $18,165
Liabilities
Accounts Payable and Accrued Expenses$4,585$7,645▲ $3,060
Total Liabilities$4,585$7,645▲ $3,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,356$457,131▼ $21,225
Total Liabilities and Net Assets / Fund Balance$482,941$464,776▼ $18,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,288-$2,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mina KiniPresident
Ila SarkarSec
Anuradha BasuV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$34,219
Program Service Revenue
$0
Investment Income
$1,540
Other Revenue
$97,029
All Other Contributions
$34,219
Change in Net Assets
$-21,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,498
Other Expenses$58,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$88,888-$88,888
Occupancy-$7,240-$7,240
Payroll Taxes-$6,610-$6,610
Office Expenses-$3,948-$3,948
Insurance-$3,091-$3,091
Conferences and Meetings-$669-$669
Other Expenses-$483-$483
Fees for Services Other-$450-$450
Fees for Services Accounting-$390-$390
All Other Expenses-$134-$134
Information Technology-$132-$132
Total Functional Expenses$0$154,013$0$154,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,936
Fundraising Direct Expenses$22,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raising$119,936$119,936$7,492$112,444
Total Events$119,936$119,936$22,907$97,029
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 transactions related to any Board memeber 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
Mina Kini
Title
President
Signed
2018-08-09
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
Volunteers
25

Preparer

Firm
Partho Ghosh PC
Address
1401 N Central Expwy 370, Richardsin, 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”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt034219
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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ReturnHeader/FilingSecurityInformation/IPTm016:02:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N Central Expwy 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardsin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Partho Ghosh
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ReturnHeader/ReturnTs02018-08-09T12:07:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,776
Liabilities
$7,645
Net assets
$457,131
Revenue
$132,788
Expenses
$154,013
Net income
-$21,225
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
2017Detailed filing. Detailed filing data is available for this year.$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
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