Civic Intelligence

Bala Cares Foundation

990PF • Fiscal year 2023 • EIN 62-1763812

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization Profile
211-b East Court AveSelmer, TN 38375

(731) 645-3216

Siviq Scores

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

Liabilities / Assets

99th percentile

8.24x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

17.75x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,306

Up $1,400 (+48%) from 2022

Net Assets

Up

-$31,194

Up $2,000 (+6.0%) from 2022

Liabilities

Down

$35,500

Down $600 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$2,000

Down $60,325 (-97%) from 2022

Expenses

Down

$0

Down $60,270 (-100%) from 2022

Net Income

Down

$2,000

Down $55 (-2.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2010: $32,377Liabilities 2010: $0Net Assets 2010: $32,3772010Assets 2011: $69,060Liabilities 2011: $0Net Assets 2011: $69,0602011Assets 2012: $3,292Liabilities 2012: $0Net Assets 2012: $3,2922012Assets 2013: $12,326Liabilities 2013: $0Net Assets 2013: $12,3262013Assets 2014: $2,795Liabilities 2014: $0Net Assets 2014: $2,7952014Assets 2015: $2,507Liabilities 2015: $0Net Assets 2015: $2,5072015Assets 2017: $2,635Liabilities 2017: $0Net Assets 2017: $2,6352017Assets 2018: $2,985Liabilities 2018: $0Net Assets 2018: $2,9852018Assets 2019: $3,001Liabilities 2019: $02019Assets 2020: $3,931Liabilities 2020: $30,600Net Assets 2020: -$26,6692020Assets 2021: $3,851Liabilities 2021: $39,100Net Assets 2021: -$35,2492021Assets 2022: $2,906Liabilities 2022: $36,100Net Assets 2022: -$33,1942022Assets 2023: $4,306Liabilities 2023: $35,500Net Assets 2023: -$31,1942023Assets 2024: $4,306Liabilities 2024: $26,245Net Assets 2024: -$21,9392024

Highlighted filing

2023

Assets$4,306
Liabilities$35,500
Net Assets-$31,194
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $167,2782010Expenses 2011: $51,3542011Expenses 2012: $161,2182012Revenue 2013: $84,270Expenses 2013: $75,236Net Income 2013: $9,0342013Revenue 2014: $12,250Expenses 2014: $21,781Net Income 2014: -$9,5312014Revenue 2015: $4,274Expenses 2015: $4,562Net Income 2015: -$2882015Revenue 2017: $35,400Expenses 2017: $45,855Net Income 2017: -$10,4552017Revenue 2018: $51,250Expenses 2018: $50,900Net Income 2018: $3502018Revenue 2019: $71,021Expenses 2019: $71,005Net Income 2019: $162019Revenue 2020: $40,600Expenses 2020: $70,270Net Income 2020: -$29,6702020Revenue 2021: $41,600Expenses 2021: $50,180Net Income 2021: -$8,5802021Revenue 2022: $62,325Expenses 2022: $60,270Net Income 2022: $2,0552022Revenue 2023: $2,000Expenses 2023: $0Net Income 2023: $2,0002023Revenue 2024: $1,620Expenses 2024: $737Net Income 2024: $8832024

Highlighted filing

2023

Revenue$2,000
Expenses$0
Net Income$2,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKSHMANAN GANAPATHYPresident-$0--
GAIL SHULTZSecretary-$0--
CHARLENE HAWKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bala Cares Foundation
EIN
62-1763812
Phone
7316453216
Address
211-B EAST COURT AVE, SELMER, TN 38375

Signing Officer

Name
Lakshmanan Ganapathy
Title
President
Phone
7316453216
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Carlton & Company Pllc
Address
PO BOX 599, CORINTH, MS 38835
Preparer
Renee M Carlton
Phone
6622868496
Raw XML Appendix192 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07316453216
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0621763812
ReturnHeader/Filer/PhoneNum07316453216
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038835
ReturnHeader/PreparerPersonGrp/PhoneNum06622868496
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE M CARLTON
ReturnHeader/ReturnTs02024-02-29T10:59:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAKSHMANAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GANAPATHY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,306
Liabilities
$35,500
Net assets
-$31,194
Revenue
$2,000
Expenses
$0
Net income
$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.31$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.35$0.42$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.27$0.41$0.70$0.30
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.84$0.75$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.61
2011Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.67