Civic Intelligence

Kala Bhavan Inc.

990EZ • Fiscal year 2015 • EIN 23-2670638

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

12 Eldridge RoadNewtown, PA 18940

(215) 322-6220

Siviq Scores

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

Liabilities / Assets

96th percentile

5.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-7.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

193%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

501%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,995

Up $6,578 (+193%) from 2014

Net Assets

Down

-$41,152

Down $6,117 (-17%) from 2014

Liabilities

Up

$51,147

Up $12,695 (+33%) from 2014

Revenue

Up

$86,250

Up $71,902 (+501%) from 2014

Expenses

Up

$92,367

Up $65,115 (+239%) from 2014

Net Income

Up

-$6,117

Up $6,787 (+53%) from 2014

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: $26,4522013Assets 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

2015

Assets$9,995
Liabilities$51,147
Net Assets-$41,152

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 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

2015

Revenue$86,250
Expenses$92,367
Net Income-$6,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$86,250
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-$92,367
Compensation and Service Providers

Employees

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

Filer

Filer Name
Kala Bhavan Inc
EIN
23-2670638
Address
12 ELDRIDGE ROAD, NEWTOWN, PA 18940

Signing Officer

Name
Meena Nerurkar
Title
Trustee
Phone
2154999818
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mayur Mehta and Co Pc
Address
853 SECOND ST PIKE STE B107, Richboro, PA 18954
Preparer
Mayur Mehta CPA
Phone
2153962950
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountproduction costs 84,873office supplies 710cleaning 300hotel & lodging 6,180

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from officer 38,452 51,147

Raw XML Appendix155 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/AddressLine1Txt012 ELDRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09995
IRS990EZ/GrossReceiptsAmt086250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt051147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41152
IRS990EZ/OccupancyRentUtltsAndMaintAmt0304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/OtherExpensesTotalAmt092063
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092367
IRS990EZ/TotalProgramServiceExpensesAmt092367
IRS990EZ/TotalRevenueAmt086250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt0111098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111098
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCE THE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FINANCE THE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANIL NERURKAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MEENA NERURKAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt051147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPRODUCTION COSTS 84,873OFFICE SUPPLIES 710CLEANING 300HOTEL & LODGING 6,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 38,452 51,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEENA NERURKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02154999818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALA BHAVAN INC
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0232670638
ReturnHeader/Filer/USAddress/AddressLine1Txt012 ELDRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232793623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYUR MEHTA AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0853 SECOND ST PIKE STE B107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018954
ReturnHeader/PreparerPersonGrp/PhoneNum02153962950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYUR MEHTA CPA
ReturnHeader/ReturnTs02016-11-13T14:26:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
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