Civic Intelligence

Kala Bhavan Inc.

990EZ • Fiscal year 2012 • EIN 23-2670638

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
4 Rose Street19053
Siviq Scores

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

Liabilities / Assets

97th percentile

4.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

13.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,739

Down $3,823 (-45%) from 2011

Net Assets

-$18,713

No earlier filing loaded for comparison.

Liabilities

Flat

$23,452

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$1,750

Down $2,750 (-61%) from 2011

Expenses

Down

$5,573

Down $7,855 (-58%) from 2011

Net Income

Up

-$3,823

Up $5,105 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $8,562Liabilities 2011: $23,4522011Assets 2012: $4,739Liabilities 2012: $23,452Net Assets 2012: -$18,7132012Assets 2013: $4,321Liabilities 2013: $26,4522013Assets 2014: $3,417Liabilities 2014: $38,452Net Assets 2014: -$35,0352014Assets 2015: $9,995Liabilities 2015: $51,147Net Assets 2015: -$41,1522015Assets 2017: $259,503Liabilities 2017: $125,467Net Assets 2017: $134,0362017Assets 2018: $251,216Liabilities 2018: $123,023Net Assets 2018: $128,1932018Assets 2019: $123,430Liabilities 2019: $1,023Net Assets 2019: $122,4072019Assets 2020: $122,307Liabilities 2020: $1,023Net Assets 2020: $121,2842020Assets 2021: $179,585Liabilities 2021: $58,301Net Assets 2021: $121,2842021Assets 2022: $98,659Liabilities 2022: $0Net Assets 2022: $98,6592022Assets 2023: $89,397Liabilities 2023: $0Net Assets 2023: $89,3972023Assets 2024: $84,714Liabilities 2024: $0Net Assets 2024: $84,7142024

Highlighted filing

2012

Assets$4,739
Liabilities$23,452
Net Assets-$18,713
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $4,500Expenses 2011: $13,428Net Income 2011: -$8,9282011Revenue 2012: $1,750Expenses 2012: $5,573Net Income 2012: -$3,8232012Revenue 2013: $5,250Expenses 2013: $8,668Net Income 2013: -$3,4182013Revenue 2014: $14,348Expenses 2014: $27,252Net Income 2014: -$12,9042014Revenue 2015: $86,250Expenses 2015: $92,367Net Income 2015: -$6,1172015Revenue 2017: $255,962Expenses 2017: $20,669Net Income 2017: $235,2932017Revenue 2018: $351Expenses 2018: $6,194Net Income 2018: -$5,8432018Revenue 2019: $0Expenses 2019: $5,786Net Income 2019: -$5,7862019Revenue 2020: $0Expenses 2020: $1,123Net Income 2020: -$1,1232020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5,700Expenses 2022: $28,325Net Income 2022: -$22,6252022Revenue 2023: $12,381Expenses 2023: $21,643Net Income 2023: -$9,2622023Revenue 2024: $9,500Expenses 2024: $14,183Net Income 2024: -$4,6832024

Highlighted filing

2012

Revenue$1,750
Expenses$5,573
Net Income-$3,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Produce cultural shows for charity

Filing and Contact Details

Filer

EIN
23-2670638
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08562
IRS990EZ/CashSavingsAndInvestments/EOY04739
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3823
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01750
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers023452
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14890
IRS990EZ/NetAssetsOrFundBalancesBOY0-14890
IRS990EZ/NetAssetsOrFundBalances/EOY0-18713
IRS990EZ/NetAssetsOrFundBalancesEOY0-18713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEENA NERURKAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANIL S NERURKAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCE CULTURAL SHOWS FOR CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION AND REPRESENTATION OF SHOWS WITH INTERNATIONAL THEMES PROVIDING CULTURAL ACTIVITIES WITH EDUCATIONAL BENEFITS FUNDS RAISED FOR CHARITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023452
IRS990EZ/SumOfTotalLiabilities/EOY023452
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 ELDRIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018940
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEENA NERURKAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02153226220
IRS990EZ/TotalAssets/BOY08562
IRS990EZ/TotalAssets/EOY04739
IRS990EZ/TotalExpenses05573
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06122
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509022573
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013997
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/Total509/Total022573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02125
IRS990ScheduleA/TotalSupportTotal/Total022573
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/BalanceDue011726
IRS990ScheduleL/LoanTable/BalanceDue111726
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ANIL NERURKAR
IRS990ScheduleL/LoanTable/NamePerson1MEENA NERURKAR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TRUSTEE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1TRUSTEE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue023452
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PRODUCTION COSTS 4,560 TRAVEL 478 AUTO EXPENSE 535
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR LOAN FROM OFFICER 23,452 23,452
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232670638
ReturnHeader/Filer/Name/BusinessNameLine10KALA BHAVAN INC
ReturnHeader/Filer/NameControl0KALA
ReturnHeader/Filer/USAddress/AddressLine104 ROSE STREET
ReturnHeader/Filer/USAddress/City0FEASTERVILLE TREVOSE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019053
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0MEENA NERURKAR
ReturnHeader/Officer/Phone02153226220
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0232793623
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAYUR MEHTA AND CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10853 SECOND STREET PIKE STE B107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018954
ReturnHeader/Preparer/Name0MAYUR MEHTA
ReturnHeader/Preparer/Phone02153962950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T09:58:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,739
Liabilities
$23,452
Net assets
-$18,713
Revenue
$1,750
Expenses
$5,573
Net income
-$3,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10$0.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.22$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.06$0.28$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.58$1.21$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.00$0.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.23$1.28$0.00$0.06$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.25$1.34$2.56$0.21$2.35
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$0.86$0.92$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.38$0.35$0.14$0.27$0.13
2013Summary only. Only limited summary data is available for this year.$0.04$0.26$0.05$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.19$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.23$0.05$0.13$0.09