Civic Intelligence

Real World Enlightenment Foundation

990EZ • Fiscal year 2016 • EIN 01-6222345

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.yogasantafe.com
1505 Llano StreetSanta Fe, NM 87505

(505) 753-3369

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$25,930

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$71,295

Up $4,543 (+6.8%) from 2015

Net Assets

Down

$60,657

Down $2,036 (-3.2%) from 2015

Liabilities

Up

$10,638

Up $6,579 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$98,882

Down $33,990 (-26%) from 2015

Expenses

Down

$100,918

Down $24,860 (-20%) from 2015

Net Income

Down

-$2,036

Down $9,130 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$71,295
Liabilities$10,638
Net Assets$60,657
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$98,882
Expenses$100,918
Net Income-$2,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,459
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Educating and training people in the practice of Kundalini Yoga, Numerology, and the healing arts.$96,899$1,262
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirn K KhalsaSecretaryFT$25,930-$25,930
Guruchander S KhalsaPresidentPT$0--
Sada Sat KhalsaTrustee-$0--
Deva Singh KhalsaTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Real World Enlightenment Foundation
EIN
01-6222345
Phone
5057533369
Address
1505 Llano Street, Santa Fe, NM 87505

Signing Officer

Name
Guruchander S Khalsa
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, PHOENIX, AZ 85012
Preparer
Dr Jodha S Khalsa CPA
Phone
6024072800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1365”

Other Expenses.1002

“Office Expenses $3434”

Other Expenses.1005

“Travel $4834”

Other Expenses.1009

“Depreciation $3232”

Other Expenses.1012

“Insurance $158”

Other Expenses.1

“Yoga Teachers & Instructors $11733”

Other Expenses.2

“Royalties $6593”

Other Expenses.3

“Software & Organization Dues $6183”

Other Expenses.4

“Telephone $4702”

Other Expenses.5

“Meals & Entertainment $3544”

Other Expenses.6

“Teaching Supplies $3040”

Other Expenses.7

“Event Expense $1440”

Other Expenses.8

“Professional Development $1176”

Other Expenses.9

“Merchant Fees $1174”

Other Expenses.11

“Subscriptions $540”

Other Expenses.12

“General Supplies $86”

Other Expenses.13

“Website Maintenance $64”

Other Expenses.14

“Licenses $56”

Other Assets.1002

“Furniture and Fixtures - Beginning $1088 Furniture and Fixtures - Ending $777”

Other Assets.1003

“Machinery and Equipment - Beginning $4272 Machinery and Equipment - Ending $2538”

Other Assets.1005

“Accounts Receivable - Beginning $2735 Accounts Receivable - Ending $2730”

Other Assets.1010

“Inventories - Beginning $760 Inventories - Ending $760”

Total Liabilities.1

“Payroll Liabilities - Beginning $4059 Payroll Liabilities - Ending $0”

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yoga Teachers & Instructors $11733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Royalties $6593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software & Organization Dues $6183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $4702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teaching Supplies $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expense $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fees $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subscriptions $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15General Supplies $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Maintenance $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $1088 Furniture and Fixtures - Ending $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $4272 Machinery and Equipment - Ending $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $2735 Accounts Receivable - Ending $2730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $760 Inventories - Ending $760
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Guruchander S Khalsa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Real World Enlightenment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0016222345
ReturnHeader/Filer/PhoneNum05057533369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06024072800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Jodha S Khalsa CPA
ReturnHeader/ReturnTs02017-11-15T18:13:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,295
Liabilities
$10,638
Net assets
$60,657
Revenue
$98,882
Expenses
$100,918
Net income
-$2,036
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