Civic Intelligence

Kala Bhavan Inc.

990EZ • Fiscal year 2013 • EIN 23-2670638

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

4 Rose Street19053

(215) 322-6220

Siviq Scores

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

Liabilities / Assets

98th percentile

6.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.04x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$4,321

Flat from 2013

Net Assets

-$22,131

No earlier filing loaded for comparison.

Liabilities

Flat

$26,452

Flat from 2013

Revenue

Flat

$5,250

Flat from 2013

Expenses

Flat

$8,668

Flat from 2013

Net Income

Flat

-$3,418

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $26,452Net Assets 2013: -$22,1312013Assets 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

2013

Assets$4,321
Liabilities$26,452
Net Assets-$22,131

Operations Trend

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 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

2013

Revenue$5,250
Expenses$8,668
Net Income-$3,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$5,250
Mission and Program Overview

Mission

Produce cultural shows for charity

Program Services

DescriptionGrantsExpenses
PRODUCTION AND REPRESENTATION OF SHOWS WITH INTERNATIONAL THEMES PROVIDING CULTURAL ACTIVITIES WITH EDUCATIONAL BENEFITS FUNDS RAISED FOR CHARITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEENA NERURKARPresidentPT$0--
ANIL S NERURKARVice Pres-$0--
Filing and Contact Details

Filer

EIN
23-2670638

Signing Officer

Name
Meena Nerurkar
Title
Trustee
Phone
2153226220
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Mayur Mehta
Phone
2153962950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountproduction costs 5,172show expense 1,463travel 300props 1,233hotel & lodging 500

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from officer 23,452 26,452

Raw XML Appendix142 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/PersonNm0MEENA NERURKAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02153226220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 ELDRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04321
IRS990EZ/GrossReceiptsAmt05250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt026452
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEENA NERURKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANIL S NERURKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE CULTURAL SHOWS FOR CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION AND REPRESENTATION OF SHOWS WITH INTERNATIONAL THEMES PROVIDING CULTURAL ACTIVITIES WITH EDUCATIONAL BENEFITS FUNDS RAISED FOR CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08668
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013997
IRS990ScheduleA/Total509Grp/TotalAmt025698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANIL NERURKAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MEENA NERURKAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt026452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRODUCTION COSTS 5,172SHOW EXPENSE 1,463TRAVEL 300PROPS 1,233HOTEL & LODGING 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 23,452 26,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEENA NERURKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02153226220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALA BHAVAN INC
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0232670638
ReturnHeader/Filer/USAddress/AddressLine104 ROSE STREET
ReturnHeader/Filer/USAddress/City0FEASTERVILLE TREVOSE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232793623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYUR MEHTA AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10853 SECOND STREET PIKE STE B107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018954
ReturnHeader/PreparerPersonGrp/PhoneNum02153962950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYUR MEHTA
ReturnHeader/ReturnTs02014-07-28T11:06:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.05$0.09$0.03
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