Civic Intelligence

Apna Ghar Inc. Our Home

990 • Fiscal year 2018 • EIN 36-3698770

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

4350 N Broadway 2nd FloorChicago, IL 60613

(773) 883-4663

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,155,753

Down $1,575 (-0.0%) from 2017

Net Assets

Up

$2,719,271

Up $546,260 (+25%) from 2017

Liabilities

Down

$436,482

Down $547,835 (-56%) from 2017

Revenue

Up

$1,930,081

Up $250,259 (+15%) from 2017

Expenses

Up

$1,383,821

Up $398,223 (+40%) from 2017

Net Income

Down

$546,260

Down $147,964 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $3,157,328Liabilities 2017: $984,317Net Assets 2017: $2,173,0112017Assets 2018: $3,155,753Liabilities 2018: $436,482Net Assets 2018: $2,719,2712018Assets 2019: $3,266,220Liabilities 2019: $57,433Net Assets 2019: $3,208,7872019Assets 2020: $3,792,857Liabilities 2020: $262,477Net Assets 2020: $3,530,3802020Assets 2021: $4,534,083Liabilities 2021: $155,964Net Assets 2021: $4,378,1192021Assets 2022: $5,108,280Liabilities 2022: $97,794Net Assets 2022: $5,010,4862022Assets 2023: $5,711,458Liabilities 2023: $217,063Net Assets 2023: $5,494,3952023Assets 2024: $7,619,593Liabilities 2024: $530,401Net Assets 2024: $7,089,1922024

Highlighted filing

2018

Assets$3,155,753
Liabilities$436,482
Net Assets$2,719,271

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $1,679,822Expenses 2017: $985,598Net Income 2017: $694,2242017Revenue 2018: $1,930,081Expenses 2018: $1,383,821Net Income 2018: $546,2602018Revenue 2019: $2,017,029Expenses 2019: $1,527,513Net Income 2019: $489,5162019Revenue 2020: $2,386,465Expenses 2020: $2,022,139Net Income 2020: $364,3262020Revenue 2021: $3,289,435Expenses 2021: $2,441,696Net Income 2021: $847,7392021Revenue 2022: $4,062,443Expenses 2022: $3,189,496Net Income 2022: $872,9472022Revenue 2023: $4,557,500Expenses 2023: $4,073,591Net Income 2023: $483,9092023Revenue 2024: $6,702,384Expenses 2024: $5,107,587Net Income 2024: $1,594,7972024

Highlighted filing

2018

Revenue$1,930,081
Expenses$1,383,821
Net Income$546,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,249,883
Mission and Program Overview

Mission

Apna ghar provides holisitc services and conduct outreach and advocacy across immigrant communities to end gender violence. The organization aims to help surviviors of gender viloence achieve safety, stability and self-sufficiency, and to provide community education and advocacy in an effort to positively impact systems and the survivors it serves.

Apna ghar, inc. Provides holistic services and conducts outreach and advocacy across immigrant communities to end gender violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,295,948$2,274,844▼ $21,104
Cash and Non-Interest-Bearing Accounts$520,404$666,990▲ $146,586
Pledges and Grants Receivable$323,343$183,079▼ $140,264
Prepaid Expenses and Deferred Charges$17,633$30,840▲ $13,207
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,157,328$3,155,753▼ $1,575
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,815$400,000▼ $565,815
Accounts Payable and Accrued Expenses$18,502$36,482▲ $17,980
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$984,317$436,482▼ $547,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,902$2,095,322▲ $271,420
Temporarily Rstr Net Assets$349,109$623,949▲ $274,840
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,173,011$2,719,271▲ $546,260
Total Liabilities and Net Assets / Fund Balance$3,157,328$3,155,753▼ $1,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,228$382,361$2,378,589
Land$269,121-$269,121
Equipment$9,495$148,530$158,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sameer ChhabriaPresident
Alpa PatelVice President
Ash LuthraDirector
Beata WeissDirector
Kalsoom SaleemDirector
Masoom AhmedDirector
Qasim GillaniDirector
Shalini SahrawatDirector
Sugeeta KohliDirector
Tapan NagoriDirector
Tina SundaramDirector
Veera VenugopalDirector
Nouman QureshiDirector (left 1/17/2018)
Bhavini DesaiDirector (started 5/16/2018)
Saiyed RabbaniMember-at-large
Nisha PatelSecretary
Praveen ChathappuramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,248
Program Service Revenue
$22,440
Investment Income
$-376
Other Revenue
$89,769
All Other Contributions
$802,426
Change in Net Assets
$546,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,917,812
Revenue Not Reported on Financial Statements
$12,269
Revenue Not Reported on Form 990
$31,675
Other Revenue Adjustments
$12,269
Total Revenue per Audited Statements
$1,949,487
Total Revenue per Form 990
$1,930,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,980
Other Expenses$499,841
Total Fundraising Expense$78,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,115$48,215$47,271$665,601
Occupancy$100,675$10,579$7,607$118,861
Depreciation Depletion$67,714$7,115$5,117$79,946
Other Employee Benefits$67,295$7,071$5,085$79,451
Current Officers, Directors, Trustees, and Key Employees$55,480$17,520-$73,000
Payroll Taxes$55,841$5,868$4,219$65,928
Fees for Services Other$26,437$2,778$1,998$31,213
Office Expenses$21,194$2,227$1,601$25,022
Fees for Services Accounting-$19,200-$19,200
Insurance$14,052$1,477$1,062$16,591
All Other Expenses$12,466$1,310$942$14,718
Interest$6,714$706$507$7,927
Travel$5,817$611$439$6,867
Other Expenses$5,337$561$403$6,301
Conferences and Meetings$4,045$425$306$4,776
Information Technology$2,241$235$169$2,645
Total Functional Expenses$1,177,806$127,870$78,145$1,383,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,227
Total Expenses per Form 990$1,383,821
Expenses per Audited Statements$1,371,552
Expenses Not Reported on Form 990$31,675
Expenses Not Reported on Financial Statements$12,269
Other Expense Adjustments$12,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,410
Fundraising Direct Expenses$60,641
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Life$80,095$80,095$17,653$62,442
Annual Walk$42,255$42,255$10,217$32,038
Total Events$150,410$150,410$60,641$89,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

The executive director reviews form 990 and then passes it out to the audit and accounting committee of the governing body for approval before it is filed.

Form 990, Part VI, Section B, Line 12C

Apna ghar, inc. Annually sends a questionnaire to each member of the governing body that includes the name, title, date, and signature of each person's reporting information and contains the pertinent instructions and definitions for line 12b to determine whether the member is or is not in compliance. All document files are maintained by the executive director in the corporate office.

Form 990, Part VI, Section C, Line 19

Upon request, apna ghar, inc. Makes available its governing body documentation, conflict of interest policy, and audited financial statements to the public at the corporate office.

Filing and Contact Details

Filer

Filer Name
Apna Ghar Inc
EIN
36-3698770
In Care Of
% NEHA GILL
Phone
7738834663
Address
4350 N BROADWAY 2ND FLOOR, CHICAGO, IL 60613

Signing Officer

Name
Neha Gill
Title
Executive Director
Phone
7738834663
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neha Gill
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
193

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Jody A Gauthier
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other Program Services: Supervised Visitation and Safe Exchange: Our supervised visitation and safe exchange program provides a safe place where children can interact with their visiting parents and create safe and healthy relationships. The program also offers a safe location for parents to pick up and drop off their children during safe exchanges. Counseling: Our counselors provide individual and group services, including psycho-social education, narrative therapy, support groups, creative art therapy, and conflict management to help adult and child survivors process and heal from the trauma of abuse. Outreach and Education: We raise community awareness about gender violence and provide information and training on available resources to combat this violence. We also provide the state-required 40-hour training for new volunteers and staff as well as training and technical assistance to partner organizations. Institutional and Policy Advocacy allows Apna Ghar to work on improving overall conditions for the survivors we serve. Legal Advocacy: Our legal advocates guide survivors through the legal system, help them understand their options and help them access available remedies, including obtaining civil orders of protection, pressing criminal charges, obtaining crime victims' compensation, filing for divorce, custody, and support, as well as immigration benefits through protective statues such as the Violence Against Women Act. Advocates help clients obtain legal representation through an in-house family law legal clinic and partnerships with area legal aid agencies and volunteer attorneys. Transitional Housing: We provide second stage housing in the City of Chicago and in the northwest suburbs through ten scattered site independent apartments for survivors of gender violence and their families.

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI Line 4B

Reclassification of miscellaneous expense: $12,269.

Schedule D, Part XII, Line 4B

Reclassification of miscellaneous expense: $12,269.

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