Civic Intelligence

Real World Enlightenment Foundation

990EZ • Fiscal year 2011 • EIN 01-6222345

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profilewww.yogasantafe.com
1505 Llano Street87505
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

54th percentile

2.8%

Higher net margin than 54% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,362

Up $3,155 (+51%) from 2010

Net Assets

Up

$9,362

Up $5,155 (+123%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$165,412

Up $70,710 (+75%) from 2010

Expenses

Up

$160,845

Up $65,340 (+68%) from 2010

Net Income

Up

$4,567

Up $5,370 (+669%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2010: $6,207Liabilities 2010: $2,000Net Assets 2010: $4,2072010Assets 2011: $9,362Net Assets 2011: $9,3622011Assets 2012: $52,850Net Assets 2012: $52,8502012Assets 2013: $54,776Liabilities 2013: $0Net Assets 2013: $54,7762013Assets 2014: $60,243Liabilities 2014: $4,644Net Assets 2014: $55,5992014Assets 2015: $66,752Liabilities 2015: $4,059Net Assets 2015: $62,6932015Assets 2016: $71,295Liabilities 2016: $10,638Net Assets 2016: $60,6572016Assets 2017: $64,024Liabilities 2017: $11,119Net Assets 2017: $52,9052017Assets 2018: $71,731Liabilities 2018: $1,528Net Assets 2018: $70,2032018Assets 2019: $56,345Liabilities 2019: $0Net Assets 2019: $56,3452019Assets 2020: $50,371Liabilities 2020: $20,864Net Assets 2020: $29,5072020Assets 2021: $91,077Liabilities 2021: $1,000Net Assets 2021: $90,0772021Assets 2022: $61,604Liabilities 2022: $1,000Net Assets 2022: $60,6042022Assets 2023: $58,516Liabilities 2023: $1,000Net Assets 2023: $57,5162023

Highlighted filing

2011

Assets$9,362
Liabilities-
Net Assets$9,362
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2010: $94,702Expenses 2010: $95,505Net Income 2010: -$8032010Revenue 2011: $165,412Expenses 2011: $160,845Net Income 2011: $4,5672011Revenue 2012: $140,756Expenses 2012: $97,268Net Income 2012: $43,4882012Revenue 2013: $107,525Expenses 2013: $105,599Net Income 2013: $1,9262013Revenue 2014: $134,496Expenses 2014: $130,422Net Income 2014: $4,0742014Revenue 2015: $132,872Expenses 2015: $125,778Net Income 2015: $7,0942015Revenue 2016: $98,882Expenses 2016: $100,918Net Income 2016: -$2,0362016Revenue 2017: $113,501Expenses 2017: $114,475Net Income 2017: -$9742017Revenue 2018: $185,418Expenses 2018: $168,120Net Income 2018: $17,2982018Revenue 2019: $120,743Expenses 2019: $134,601Net Income 2019: -$13,8582019Revenue 2020: $60,012Expenses 2020: $75,020Net Income 2020: -$15,0082020Revenue 2021: $109,564Expenses 2021: $48,994Net Income 2021: $60,5702021Revenue 2022: $19,639Expenses 2022: $49,112Net Income 2022: -$29,4732022Revenue 2023: $188Expenses 2023: $3,276Net Income 2023: -$3,0882023

Highlighted filing

2011

Revenue$165,412
Expenses$160,845
Net Income$4,567
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educating and training people in the practice of Kundalini Yoga, Numerology, and the healing arts.

Filing and Contact Details

Filer

EIN
01-6222345
Raw XML Appendix217 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04567
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY09362
IRS990EZ/OccupancyRentUtilitiesAndMaint06917
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121505 Llano Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131505 Llano Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Santa Fe
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alexis McNaughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yinka Adeniji
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kirn K Khalsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Guruchander S Khalsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04160
IRS990EZ/OtherAssetsTotal/EOY02686
IRS990EZ/OtherChangesInNetAssets0588
IRS990EZ/OtherExpensesTotal0136277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educating and training people in the practice of Kundalini Yoga, Numerology, and the healing arts.
IRS990EZ/PrintingPublicationsPostage05127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educating and training people in the practice of Kundalini Yoga, Numerology, and the healing arts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04205
IRS990EZ/ProgramServiceRevenue0164849
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012524
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101505 Llano Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Fe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Guruchander S Khalsa
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057533369
IRS990EZ/TotalAssets/BOY04207
IRS990EZ/TotalAssets/EOY09362
IRS990EZ/TotalExpenses0160845
IRS990EZ/TotalProgramServiceExpenses04205
IRS990EZ/TotalRevenue0165412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.yogasantafe.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03644
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0164849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years076431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0477201
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090480845
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086806
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076358
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075982
IRS990ScheduleA/Total509/Total0480845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075982
IRS990ScheduleA/TotalSupportTotal/Total0480845
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $4160 Inventories - Ending $2686
IRS990ScheduleO/GeneralExplanation/Explanation1Prior Period Adjustment - Fix PY Fund Balance $588
IRS990ScheduleO/GeneralExplanation/Explanation2Auto Charges $59
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & Maintenance $1124
IRS990ScheduleO/GeneralExplanation/Explanation4Professional Development $1812
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $2461
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $3236
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $3516
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $6945
IRS990ScheduleO/GeneralExplanation/Explanation9Dues & Subscriptions $9959
IRS990ScheduleO/GeneralExplanation/Explanation10Yoga Teachers & Instructors $19477
IRS990ScheduleO/GeneralExplanation/Explanation11Yatra to India $78925
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $716
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $2684
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $3765
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $438
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1160
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0016222345
ReturnHeader/Filer/Name/BusinessNameLine10Real World Enlightenment Foundation
ReturnHeader/Filer/NameControl0REAL
ReturnHeader/Filer/Phone05057533369
ReturnHeader/Filer/USAddress/AddressLine101505 Llano Street
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0Guruchander S Khalsa
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHALSA MCBREARTY ACCOUNTANCY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 N Central Avenue Ste 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Dr Jodha S Khalsa
ReturnHeader/Preparer/Phone06024072800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T07:57:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,362
Liabilities
-
Net assets
$9,362
Revenue
$165,412
Expenses
$160,845
Net income
$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.20$0.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.10$0.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.30$0.60$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.21$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.85$1.68$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.14$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.61$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.33$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.56$1.34$1.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.41$0.97$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.65$1.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.95$0.96$0.01