Civic Intelligence

Cetaa

990EZ • Fiscal year 2018 • EIN 20-5036038

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

Organization ProfileN/A
37010 Dusterberry Way 7743Fremont, CA 94537

(510) 402-3982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,351

No earlier filing loaded for comparison.

Net Assets

$36,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$112,724

No earlier filing loaded for comparison.

Expenses

$78,766

No earlier filing loaded for comparison.

Net Income

$33,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2018: $36,351Net Assets 2018: $36,3512018Assets 2019: $34,778Net Assets 2019: $34,7782019Assets 2020: $35,587Net Assets 2020: $35,5872020Assets 2021: $35,933Net Assets 2021: $35,9332021

Highlighted filing

2018

Assets$36,351
Liabilities-
Net Assets$36,351
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $112,724Expenses 2018: $78,766Net Income 2018: $33,9582018Revenue 2019: $1,864Expenses 2019: $3,437Net Income 2019: -$1,5732019Revenue 2020: $13,703Expenses 2020: $12,894Net Income 2020: $8092020Revenue 2021: $572Expenses 2021: $226Net Income 2021: $3462021

Highlighted filing

2018

Revenue$112,724
Expenses$78,766
Net Income$33,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$112,724
Mission and Program Overview

Mission

To promote education , scientific and literacy reaserach to encourage and stimulate interest among students

Program Services

DescriptionGrantsExpenses
CETAA Charitable Contribution to School Projects$0$13,325
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY CHACKOCEO-$0--
MADHAVAN GANESHSecretary-$0--
SAJI KUMARCFO-$0--
Filing and Contact Details

Filer

Filer Name
Cetaa
EIN
20-5036038
Phone
5104023982
Address
37010 DUSTERBERRY WAY 7743, FREMONT, CA 94537

Signing Officer

Name
Saji Kumar
Title
CFO
Phone
5104023982
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; Charitable ; College of Engineering: Trivandrum,Thiruvananthapuram, Kerala, 695016 , India, , ; NA, 379.”

Form 990EZ, Part I, Line 10

“Charitable; Charitable; Chief Ministers Distress Relief (CMDR) Fund : Minister's Distress Relief fund , Secretariat, Statue, , Kerala, India, , ; NA, 12555.”

Form 990EZ, Part I, Line 16

“CETAA Admin 3628.”

Form 990EZ, Part I, Line 16

“DC Event Sponsorship 5020.”

Form 990EZ, Part I, Line 16

“GLOBAL MEET EXP 46915.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 224.”

Form 990EZ, Part I, Line 16

“Global Meet Souvenir 6630.”

Form 990EZ, Part I, Line 16

“Global Meet Travel 2789.”

Form 990EZ, Part I, Line 16

“MEETING EXP 626.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MRSAJI KUMAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05105797759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037010 DUSTERBRRY WAY 7743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012934
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09571
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY CHACKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADHAVAN GANESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAJI KUMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION , SCIENTIFIC AND LITERACY REASERACH TO ENCOURAGE AND STIMULATE INTEREST AMONG STUDENTS
IRS990EZ/ProgramServiceRevenueAmt097950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CETAA Charitable Contribution to School Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078766
IRS990EZ/TotalProgramServiceExpensesAmt013325
IRS990EZ/TotalRevenueAmt0112724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0112724
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112724
IRS990ScheduleA/TotalSupportAmt0112724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable; Charitable ; College of Engineering: Trivandrum,Thiruvananthapuram, Kerala, 695016 , India, , ; NA, 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable; Charitable; Chief Ministers Distress Relief (CMDR) Fund : Minister's Distress Relief fund , Secretariat, Statue, , Kerala, India, , ; NA, 12555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CETAA Admin 3628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DC Event Sponsorship 5020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GLOBAL MEET EXP 46915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Global Meet Souvenir 6630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Global Meet Travel 2789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXP 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAJI KUMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104023982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETAA
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0205036038
ReturnHeader/Filer/PhoneNum05104023982
ReturnHeader/Filer/USAddress/AddressLine1Txt037010 DUSTERBERRY WAY 7743
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A37593CC6F2CB30D4F6016FF324C8A786E9A9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7D50D35A68C6CFAB6218B384319D8F4AE3E47C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.181.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHATIA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04677 Old Ironsides Dr Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095054
ReturnHeader/PreparerPersonGrp/PhoneNum04088459411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEERAJ BHATIA CPA
ReturnHeader/ReturnTs02019-11-13T12:47:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,351
Liabilities
-
Net assets
$36,351
Revenue
$112,724
Expenses
$78,766
Net income
$33,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.02$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.13$0.79$0.34