Civic Intelligence

Know Thyself as Soul Foundation Inc. Northeast

990EZ • Fiscal year 2020 • EIN 16-1518597

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
PO Box 302Kinderhook, NY 12106

(520) 490-7775

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

63%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

43%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$165,323

Up $50,078 (+43%) from 2019

Net Assets

$154,872

No earlier filing loaded for comparison.

Liabilities

Up

$10,451

Up $1,509 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$77,170

Up $31,561 (+69%) from 2019

Expenses

Down

$28,601

Down $1,722 (-5.7%) from 2019

Net Income

Up

$48,569

Up $33,283 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,495Net Assets 2010: $81,4952010Assets 2011: $73,851Net Assets 2011: $73,8512011Assets 2012: $76,603Net Assets 2012: $76,6032012Assets 2013: $85,881Net Assets 2013: $85,8812013Assets 2014: $93,391Net Assets 2014: $93,3912014Assets 2015: $70,770Net Assets 2015: $70,7702015Assets 2016: $73,899Liabilities 2016: $1,5252016Assets 2017: $84,648Liabilities 2017: $6,1872017Assets 2018: $94,889Liabilities 2018: $3,8722018Assets 2019: $115,245Liabilities 2019: $8,9422019Assets 2020: $165,323Liabilities 2020: $10,451Net Assets 2020: $154,8722020Assets 2021: $212,508Liabilities 2021: $10,532Net Assets 2021: $201,9762021Assets 2022: $238,754Liabilities 2022: $5,147Net Assets 2022: $233,6072022Assets 2023: $276,667Liabilities 2023: $583Net Assets 2023: $276,0842023Assets 2024: $357,883Liabilities 2024: $1,750Net Assets 2024: $356,1332024

Highlighted filing

2020

Assets$165,323
Liabilities$10,451
Net Assets$154,872
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $30,269Expenses 2010: $24,372Net Income 2010: $5,8972010Revenue 2011: $33,719Expenses 2011: $41,363Net Income 2011: -$7,6442011Revenue 2012: $30,216Expenses 2012: $27,464Net Income 2012: $2,7522012Revenue 2013: $31,051Expenses 2013: $21,773Net Income 2013: $9,2782013Revenue 2014: $31,743Expenses 2014: $24,233Net Income 2014: $7,5102014Revenue 2015: $29,318Expenses 2015: $51,939Net Income 2015: -$22,6212015Revenue 2016: $23,871Expenses 2016: $22,267Net Income 2016: $1,6042016Revenue 2017: $27,640Expenses 2017: $21,553Net Income 2017: $6,0872017Revenue 2018: $37,920Expenses 2018: $25,364Net Income 2018: $12,5562018Revenue 2019: $45,609Expenses 2019: $30,323Net Income 2019: $15,2862019Revenue 2020: $77,170Expenses 2020: $28,601Net Income 2020: $48,5692020Revenue 2021: $80,599Expenses 2021: $33,495Net Income 2021: $47,1042021Revenue 2022: $62,556Expenses 2022: $30,925Net Income 2022: $31,6312022Revenue 2023: $73,311Expenses 2023: $30,834Net Income 2023: $42,4772023Revenue 2024: $151,189Expenses 2024: $71,140Net Income 2024: $80,0492024

Highlighted filing

2020

Revenue$77,170
Expenses$28,601
Net Income$48,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$77,170
Mission and Program Overview

Mission

General public education and instruction in the practice of sant mat.

We offer programs and publications on ethical living, spirituality and the meditation practice as taught by Sant Baljit Singh. With respect and love for all creation, we are dedicated to serving humanity through charitable activities

Program Services

DescriptionGrantsExpenses
Organized and supported 16 charity events to help those impacted by the COVID-19 Pandemic$0$2,365
Helped organize and supported 5 satsangs (regular spiritual meetings) for the approximately 2,122 initiates in Know Thyself as Soul Foundation, Northeast (KTS-NE); supported and helped fund 0 regional retreats (due to COVID-19 Pandemic) and 0 Events (due to COVID-19 Pandemic); and supported other mission related magazines and reports.$0$1,811
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neeraj SharmaPresidentPT$0--
Manisha Rane-FondacaroSecretaryPT$0--
Vijaya ChapalaTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself as Soul Foundation Inc Northeast
EIN
16-1518597
In Care Of
% Neeraj Sharma
Address
PO BOX 302, Kinderhook, NY 12106

Signing Officer

Name
Neeraj Sharma
Title
President
Signed
2021-03-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Telephone, $763| Program Supplies, $3653| Bank and Credit Card Fees, $1514| Hall Rental, $1811| Other Contractual, $1101| Donation to Kirpal Light Satsang Inc., $2100| Donation to Know Thyself as Soul Foundation International, $14718|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expense, $29, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $8942, $10451|”

Raw XML Appendix136 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/ExplanationTxt0| Other Expenses:, Amount:| Telephone, $763| Program Supplies, $3653| Bank and Credit Card Fees, $1514| Hall Rental, $1811| Other Contractual, $1101| Donation to Kirpal Light Satsang Inc., $2100| Donation to Know Thyself as Soul Foundation International, $14718|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-03-18T23:59:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,323
Liabilities
$10,451
Net assets
$154,872
Revenue
$77,170
Expenses
$28,601
Net income
$48,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.51$0.71$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.73$0.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.63$0.31$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.81$0.33$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.55$0.77$0.29$0.49
2019Summary only. Only limited summary data is available for this year.$1.15$0.09$0.46$0.30$0.15
2018Summary only. Only limited summary data is available for this year.$0.95$0.04$0.38$0.25$0.13
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.28$0.22$0.06
2016Summary only. Only limited summary data is available for this year.$0.74$0.02$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.32$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.30$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.30$0.24$0.06