Civic Intelligence

Ethne

990 • Fiscal year 2021 • EIN 83-1297774

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

2509 Durango DriveCarrollton, TX 75010

(687) 396-2914

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

200%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,889

Up $23,246 (+76%) from 2020

Net Assets

Up

$49,861

Up $21,633 (+77%) from 2020

Liabilities

Up

$4,028

Up $1,613 (+67%) from 2020

Revenue

Up

$322,194

Up $214,857 (+200%) from 2020

Expenses

Up

$300,561

Up $219,235 (+270%) from 2020

Net Income

Down

$21,633

Down $4,378 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,953Liabilities 2019: $02019Assets 2020: $30,643Liabilities 2020: $2,415Net Assets 2020: $28,2282020Assets 2021: $53,889Liabilities 2021: $4,028Net Assets 2021: $49,8612021Assets 2022: $60,771Liabilities 2022: $0Net Assets 2022: $60,7712022Assets 2023: $51,682Liabilities 2023: $32Net Assets 2023: $51,6502023Assets 2024: $38,420Liabilities 2024: $0Net Assets 2024: $38,4202024

Highlighted filing

2021

Assets$53,889
Liabilities$4,028
Net Assets$49,861

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $11,616Expenses 2018: $11,616Net Income 2018: $02018Revenue 2019: $64,727Expenses 2019: $62,774Net Income 2019: $1,9532019Revenue 2020: $107,337Expenses 2020: $81,326Net Income 2020: $26,0112020Revenue 2021: $322,194Expenses 2021: $300,561Net Income 2021: $21,6332021Revenue 2022: $71,496Expenses 2022: $60,586Net Income 2022: $10,9102022Revenue 2023: $46,663Expenses 2023: $55,784Net Income 2023: -$9,1212023Revenue 2024: $48,105Expenses 2024: $61,335Net Income 2024: -$13,2302024

Highlighted filing

2021

Revenue$322,194
Expenses$300,561
Net Income$21,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$322,194
Mission and Program Overview

Mission

We believe passion serves as a tool to find purpose. Our mission is to authentically empower vulnerable communities and raise awareness about the social injustices happening in every nation. We want to change the world, one community at a time, empowering women and children of all people groups to be free to live a life at their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,603$52,175▲ $26,572
Rtn Earn Endowment Incm Other Fnds$28,228$49,861▲ $21,633
Land, Buildings, and Equipment, Net$0$1,603▲ $1,603
Accounts Receivable$5,040$111▼ $4,929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,643$53,889▲ $23,246
Liabilities
Accounts Payable and Accrued Expenses$2,415$4,028▲ $1,613
Other Liabilities-$0-
Total Liabilities$2,415$4,028▲ $1,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,228$49,861▲ $21,633
Total Liabilities and Net Assets / Fund Balance$30,643$53,889▲ $23,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,603$321$1,924
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dalton D DivakaranPresident
Midhun JohnDirector of Operations
Sunil PrabhakaranDirector of Technology
Annie MathewProgram Director
Binu VargheseProgram Director
Nancy BronnenbergProgram Director
Stephy SunnyFounding Member
Sneha G KoshyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,194
Change in Net Assets
$21,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$87,200Fair Market Value
Total Noncash Contributions$87,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500,500
Total Revenue per Audited Statements
$822,694
Total Revenue per Form 990
$322,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,561
Total Fundraising Expense$42,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$17,951$17,951
Travel-$5,790-$5,790
Fees for Services Legal-$5,457-$5,457
Office Expenses--$2,289$2,289
Other Expenses$243,628$1,437$3,656$1,437
All Other Expenses-$1,037-$1,037
Depreciation Depletion$321--$321
Conferences and Meetings-$76-$76
Total Functional Expenses$243,949$14,084$42,528$300,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,061
Expenses Not Reported on Form 990$500,500
Expenses per Audited Statements$300,561
Total Expenses per Form 990$300,561
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the officers at a regularly scheduled meeting.

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

The conflict of interest policy is monitored on an annual basis.

Form 990, Part VI, Section C, Line 19

The governing documents and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ethne
EIN
83-1297774
Phone
6873962914
Address
2509 DURANGO DRIVE, CARROLLTON, TX 75010

Signing Officer

Name
Sneha G Koshy
Title
Treasurer
Phone
6873962914
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sneha G Koshy
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Lance Rosenfield CPA
Phone
2143465800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE OFFICERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030643
IRS990/TotalAssetsEOYAmt053889
IRS990/TotalAssetsGrp/BOYAmt030643
IRS990/TotalAssetsGrp/EOYAmt053889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02415
IRS990/TotalLiabilitiesEOYAmt04028
IRS990/TotalLiabilitiesGrp/BOYAmt02415
IRS990/TotalLiabilitiesGrp/EOYAmt04028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0205455
IRS990/TotalOtherProgSrvcRevenueAmt0170620
IRS990/TotalProgramServiceExpensesAmt0243949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05790
IRS990/TravelGrp/TotalAmt05790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02509 DURANGO DRIVE
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ETHNE.LIFE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SNEHA G KOSHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06873962914
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHNE
ReturnHeader/Filer/BusinessNameControlTxt0ETHN
ReturnHeader/Filer/EIN0831297774
ReturnHeader/Filer/PhoneNum06873962914
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 DURANGO DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02143465800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE ROSENFIELD CPA
ReturnHeader/ReturnTs02022-11-15T11:53:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SNEHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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