Civic Intelligence

Know the Self

990 • Fiscal year 2021 • EIN 26-1707467

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
10371 Jackson RdSacramento, CA 95827

(916) 363-1970

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,822,131

Up $12,720 (+0.7%) from 2020

Net Assets

Up

$943,825

Up $84,319 (+9.8%) from 2020

Liabilities

Down

$878,306

Down $71,599 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

Down

$141,068

Down $71,195 (-34%) from 2020

Expenses

Up

$117,362

Up $4,261 (+3.8%) from 2020

Net Income

Down

$23,706

Down $75,456 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,809,411Liabilities 2020: $949,905Net Assets 2020: $859,5062020Assets 2021: $1,822,131Liabilities 2021: $878,306Net Assets 2021: $943,8252021Assets 2022: $33,340Liabilities 2022: $0Net Assets 2022: $33,3402022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,822,131
Liabilities$878,306
Net Assets$943,825
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $212,263Expenses 2020: $113,101Net Income 2020: $99,1622020Revenue 2021: $141,068Expenses 2021: $117,362Net Income 2021: $23,7062021Revenue 2022: $129,310Expenses 2022: $97,418Net Income 2022: $31,8922022Revenue 2023: $0Expenses 2023: $33,340Net Income 2023: -$33,3402023

Highlighted filing

2021

Revenue$141,068
Expenses$117,362
Net Income$23,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$141,068
Mission and Program Overview

Mission

Educate Sikh youth and the community on Sikh faith by having weekly classes and prayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,214$1,504,597▼ $28,617
Cash and Non-Interest-Bearing Accounts$276,197$317,534▲ $41,337
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,809,411$1,822,131▲ $12,720
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,905$878,306▼ $71,599
Total Liabilities$949,905$878,306▼ $71,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,506$943,825▲ $84,319
Total Net Assets Fund Balance$859,506$943,825▲ $84,319
Total Liabilities and Net Assets / Fund Balance$1,809,411$1,822,131▲ $12,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,542$241,363$1,070,905
Land$631,000-$631,000
Leasehold Improvements$44,055$1,159$45,214
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Balbir S DhaliwalPresident
Raman KaurSecretary
Balhar S DosanjhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,067
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$141,067
Change in Net Assets
$23,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,862
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$53,059-$53,059
Depreciation Depletion-$28,616-$28,616
Occupancy$11,636--$11,636
Insurance$3,712--$3,712
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$15,350$593-$593
All Other Expenses-$316-$316
Fees for Services Legal-$30-$30
Total Functional Expenses$33,198$84,164$0$117,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is submitted to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and Members fill out annual conflict interest policy forms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosures explanation sign is posted at premises stating documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Know the Self
EIN
26-1707467
Phone
9163631970
Address
10371 Jackson Rd, Sacramento, CA 95827

Signing Officer

Name
Balhar S Dosanjh
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Christina L Cavanaugh CPA
Address
PO Box 739, Lotus, CA 95651
Preparer
Christina L Cavanaugh CPA
Phone
5306269720
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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/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141068
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822131
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Balhar S Dosanjh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/ReturnTs02021-11-11T11:52:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Balhar S
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,131
Liabilities
$878,306
Net assets
$943,825
Revenue
$141,068
Expenses
$117,362
Net income
$23,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.88$0.94$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.95$0.86$0.21$0.11$0.10