Civic Intelligence

Chetna

990 • Fiscal year 2018 • EIN 20-2359084

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

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

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$473,316

Up $8,540 (+1.8%) from 2017

Net Assets

Up

$469,137

Up $12,006 (+2.6%) from 2017

Liabilities

Down

$4,179

Down $3,466 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$169,296

Up $36,508 (+27%) from 2017

Expenses

Up

$157,290

Up $3,277 (+2.1%) from 2017

Net Income

Up

$12,006

Up $33,231 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$473,316
Liabilities$4,179
Net Assets$469,137
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$169,296
Expenses$157,290
Net Income$12,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$189,037
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$457,131$469,137▲ $12,006
Savings and Temporary Cash Investments$403,557$405,261▲ $1,704
Cash and Non-Interest-Bearing Accounts$54,616$60,554▲ $5,938
Accounts Receivable$4,315$5,115▲ $800
Land, Buildings, and Equipment, Net$2,288$2,288→ $0
Total Assets$464,776$473,316▲ $8,540
Other Assets Total-$98-
Liabilities
Accounts Payable and Accrued Expenses$7,645$4,179▼ $3,466
Total Liabilities$7,645$4,179▼ $3,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,131$469,137▲ $12,006
Total Liabilities and Net Assets / Fund Balance$464,776$473,316▲ $8,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,288-$2,288
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anuradha BasuPresident
Ila SarkarSec
Sushma MalhotraV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$60,900
Program Service Revenue
$0
Investment Income
$1,638
Other Revenue
$106,758
All Other Contributions
$60,900
Change in Net Assets
$12,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,317
Other Expenses$53,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$96,063-$96,063
Occupancy-$10,280-$10,280
Insurance-$8,392-$8,392
Payroll Taxes-$7,254-$7,254
Office Expenses-$1,701-$1,701
Fees for Services Accounting-$1,625-$1,625
Travel-$1,538-$1,538
All Other Expenses-$653-$653
Other Expenses-$475-$475
Total Functional Expenses$0$157,290$0$157,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,499
Fundraising Direct Expenses$19,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raising$126,499$126,499-$126,499
Total Events$126,499$126,499$19,741$106,758
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-
Payroll Tax Payable-
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 member which is scrutinized by the President to make sure that the transaction abides by the law.”

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
2019-10-11
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
6
Volunteers
15

Preparer

Firm
Partho Ghosh PC
Address
1401 N Central Expwy 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 Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
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 transactions related to any Board member which is scrutinized by the President to make sure that the transaction abides by the law.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464776
IRS990/TotalAssetsEOYAmt0473316
IRS990/TotalAssetsGrp/BOYAmt0464776
IRS990/TotalAssetsGrp/EOYAmt0473316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060900
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07645
IRS990/TotalLiabilitiesEOYAmt04179
IRS990/TotalLiabilitiesGrp/BOYAmt07645
IRS990/TotalLiabilitiesGrp/EOYAmt04179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169296
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473316
IRS990/TravelGrp/ManagementAndGeneralAmt01538
IRS990/TravelGrp/TotalAmt01538
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINA KINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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/AtSubmissionCreationDeviceId0BD1AF69B218A2288AE473E62AEAE7D601BD40246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043CF0A3DAC6258D420802708CBB096AB82E7CCEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.48.239
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partho Ghosh PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N Central Expwy 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726991811
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Partho Ghosh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T04:01:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,316
Liabilities
$4,179
Net assets
$469,137
Revenue
$169,296
Expenses
$157,290
Net income
$12,006
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
2018Detailed filing. Detailed filing data is available for this year.$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
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