Civic Intelligence

Sikh Research Institute Sri

990 • Fiscal year 2015 • EIN 41-2090424

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.SIKHRI.ORG

View Organization Page

PO Box 6317Bridgewater, NJ 08807

(908) 947-0337

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$125,869

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$636,560

Up $111,865 (+21%) from 2012

Net Assets

Up

$561,036

Up $44,539 (+8.6%) from 2012

Liabilities

Up

$75,524

Up $67,326 (+821%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

$618,510

No earlier filing loaded for comparison.

Expenses

Up

$694,675

Up $395,503 (+132%) from 2012

Net Income

-$76,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $539,052Liabilities 2010: $0Net Assets 2010: $539,0522010Assets 2011: $574,287Liabilities 2011: $0Net Assets 2011: $574,2872011Assets 2012: $524,695Liabilities 2012: $8,198Net Assets 2012: $516,4972012Assets 2015: $636,560Liabilities 2015: $75,524Net Assets 2015: $561,0362015Assets 2016: $617,886Liabilities 2016: $60,548Net Assets 2016: $557,3382016Assets 2017: $699,961Liabilities 2017: $59,833Net Assets 2017: $640,1282017Assets 2018: $1,111,617Liabilities 2018: $41,098Net Assets 2018: $1,070,5192018Assets 2019: $1,310,844Liabilities 2019: $8,951Net Assets 2019: $1,301,8932019Assets 2020: $1,740,887Liabilities 2020: $10,898Net Assets 2020: $1,729,9892020Assets 2021: $2,399,136Liabilities 2021: $35,738Net Assets 2021: $2,363,3982021Assets 2022: $2,609,155Liabilities 2022: $54,945Net Assets 2022: $2,554,2102022Assets 2023: $2,787,047Liabilities 2023: $16,592Net Assets 2023: $2,770,4552023Assets 2024: $3,142,938Liabilities 2024: $29,038Net Assets 2024: $3,113,9002024

Highlighted filing

2015

Assets$636,560
Liabilities$75,524
Net Assets$561,036
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $335,0342010Revenue 2011: $438,534Expenses 2011: $403,381Net Income 2011: $35,1532011Expenses 2012: $299,1722012Revenue 2015: $618,510Expenses 2015: $694,675Net Income 2015: -$76,1652015Revenue 2016: $436,515Expenses 2016: $450,077Net Income 2016: -$13,5622016Revenue 2017: $530,644Expenses 2017: $499,490Net Income 2017: $31,1542017Revenue 2018: $969,397Expenses 2018: $539,006Net Income 2018: $430,3912018Revenue 2019: $953,538Expenses 2019: $720,964Net Income 2019: $232,5742019Revenue 2020: $1,054,064Expenses 2020: $684,495Net Income 2020: $369,5692020Revenue 2021: $1,199,583Expenses 2021: $724,009Net Income 2021: $475,5742021Revenue 2022: $1,206,028Expenses 2022: $867,671Net Income 2022: $338,3572022Revenue 2023: $1,195,833Expenses 2023: $1,121,679Net Income 2023: $74,1542023Revenue 2024: $1,330,441Expenses 2024: $1,225,036Net Income 2024: $105,4052024

Highlighted filing

2015

Revenue$618,510
Expenses$694,675
Net Income-$76,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$638,689
Mission and Program Overview

Mission

To provide educational resources to sikhs to lead a guru-inspired life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,349$240,111▲ $22,762
Savings and Temporary Cash Investments$387,451$235,450▼ $152,001
Accounts Receivable$45,360$100,014▲ $54,654
Cash and Non-Interest-Bearing Accounts$13,473$51,806▲ $38,333
Prepaid Expenses and Deferred Charges$10,496$9,179▼ $1,317
Total Assets$674,129$636,560▼ $37,569
Liabilities
Accounts Payable and Accrued Expenses$36,638$75,524▲ $38,886
Total Liabilities$36,638$75,524▲ $38,886
Net Assets / Fund Balance
Unrestricted Net Assets$597,970$544,525▼ $53,445
Temporarily Rstr Net Assets$39,521$16,511▼ $23,010
Total Net Assets Fund Balance$637,491$561,036▼ $76,455
Total Liabilities and Net Assets / Fund Balance$674,129$636,560▼ $37,569
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harinder S JhansiChief Executive OfficerFT$119,975$5,894$125,869

Board Members and Trustees

NameTitle
Inderpreet SignhChairperson
Baljinder Kaur NarangBoard Member
Jaswinder Singh ChadhaBoard Member
Jotinder Signh MannBoard Member
Kulvir Singh GillBoard Member
Mandhir SinghBoard Member
Inni Kaur DhingraChief Executive Officer
Priptal SinghSecretary
Harminder Signh JassalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,959
Program Service Revenue
$65,455
Investment Income
$5,096
Other Revenue
$0
All Other Contributions
$547,959
Change in Net Assets
$-76,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,043
Total Revenue per Audited Statements
$651,553
Total Revenue per Form 990
$618,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,441
Other Expenses$347,234
Total Fundraising Expense$111,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,522$19,940$31,353$184,815
Fees for Services Other$103,267$20,400$32,076$155,743
Current Officers, Directors, Trustees, and Key Employees$90,935$13,581$21,353$125,869
Travel$74,580$697$8,121$83,398
Office Expenses$38,591$3,340$7,781$49,712
Conferences and Meetings$29,237$220$3,391$32,848
Payroll Taxes$21,094$3,150$4,953$29,197
Fees for Services Accounting-$10,025-$10,025
Information Technology$4,626$807$1,180$6,613
Other Employee Benefits$4,725$706$1,109$6,540
Occupancy$5,108$134$175$5,417
Insurance-$2,119-$2,119
Other Expenses$982$147$230$1,359
Pension Plan Contributions$737$110$173$1,020
Total Functional Expenses$507,404$75,376$111,895$694,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,008
Expenses per Audited Statements$694,675
Total Expenses per Form 990$694,675
Expenses Not Reported on Form 990$33,333
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Harinder s jhansi, ceo, is the brother of pritpal signh, board member. Harminder singh jassal, board treasurer, is the uncle of harinder s jhansi, ceo, and pritpal signh, board member.”

Form 990, Part VI, Section B, Line 11

“The ceo and bookkeeper review the 990 prior to filing. The board has the opportunity to review the 990 after it is issued.”

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

“All staff and board members are required to review and sign a conflict of interest statement. They are required to notify management of any conflicts that arise. The policy is reviewed and new forms are signed every two years.”

Form 990, Part VI, Section B, Line 15A

“Board decision based on salary reports, years of service and location of where the ceo lives.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sikh Research Institute
EIN
41-2090424
Phone
9089470337
Address
PO BOX 6317, BRIDGEWATER, NJ 08807

Signing Officer

Name
Inni Kaur Dhingra
Title
President
Phone
9089470337
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inni Kaur Dhingra
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
5

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing conslutant: program service expenses 103,267. Management and general expenses 20,400. Fundraising expenses 32,076. Total expenses 155,743.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The institute is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for federal or state income taxes. The institute follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the institute's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012, and forward. No interest or penalties were recorded during the years ended december 31, 2015 and 2014. At december 31, 2015 and 2014, there are no significant income tax uncertainties that are expected to have a material impact on the institute's financial statements.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075524
IRS990/AccountsReceivableGrp/BOYAmt045360
IRS990/AccountsReceivableGrp/EOYAmt0100014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL RESOURCES TO SIKHS TO LEAD A GURU-INSPIRED LIFE.
IRS990/AllOtherContributionsAmt0547959
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANDY BACKEN
IRS990/BooksInCareOfDetail/PhoneNum05038870075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 US HIGHWAY 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOTHAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059461
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013473
IRS990/CashNonInterestBearingGrp/EOYAmt051806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021353
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03391
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029237
IRS990/ConferencesMeetingsGrp/TotalAmt032848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05096
IRS990/CYOtherExpensesAmt0347234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065455
IRS990/CYRevenuesLessExpensesAmt0-76165
IRS990/CYSalariesCompEmpBnftPaidAmt0347441
IRS990/CYTotalExpensesAmt0694675
IRS990/CYTotalFundraisingExpenseAmt0111895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAINING AND DEVELOPMENT: SHANEHA, SIDAK, MAHIMA, GRIHAST, LIV WEBINARS. EVENTS ARE HOSTED AND SUPPORTED BY SIKH RESEARCH INSTITUTE WITH THE ASSISTANCE OF LOCAL ORGANIZERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150371
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010025
IRS990/FeesForServicesAccountingGrp/TotalAmt010025
IRS990/FeesForServicesOtherGrp/FundraisingAmt032076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103267
IRS990/FeesForServicesOtherGrp/TotalAmt0155743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95894
IRS990/Form990PartVIISectionAGrp/PersonNm0BALJINDER KAUR NARANG
IRS990/Form990PartVIISectionAGrp/PersonNm1HARMINDER SIGNH JASSAL
IRS990/Form990PartVIISectionAGrp/PersonNm2INDERPREET SIGNH
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDHIR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JASWINDER SINGH CHADHA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOTINDER SIGNH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6KULVIR SINGH GILL
IRS990/Form990PartVIISectionAGrp/PersonNm7INNI KAUR DHINGRA
IRS990/Form990PartVIISectionAGrp/PersonNm8PRIPTAL SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm9HARINDER S JHANSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9119975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020370
IRS990/GrossReceiptsAmt0638689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807
IRS990/InformationTechnologyGrp/ProgramServicesAmt04626
IRS990/InformationTechnologyGrp/TotalAmt06613
IRS990/InsuranceGrp/ManagementAndGeneralAmt02119
IRS990/InsuranceGrp/TotalAmt02119
IRS990/InvestmentIncomeGrp/ExclusionAmt04905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04905
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240111
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL RESOURCES TO SIKHS TO LEAD A GURU-INSPIRED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637491
IRS990/NetAssetsOrFundBalancesEOYAmt0561036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-290
IRS990/NoncashContributionsAmt05495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0175
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134
IRS990/OccupancyGrp/ProgramServicesAmt05108
IRS990/OccupancyGrp/TotalAmt05417
IRS990/OfficeExpensesGrp/FundraisingAmt07781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OfficeExpensesGrp/ProgramServicesAmt038591
IRS990/OfficeExpensesGrp/TotalAmt049712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06540
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ProgramServicesAmt0982
IRS990/OtherExpensesGrp/TotalAmt01359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03150
IRS990/PayrollTaxesGrp/ProgramServicesAmt021094
IRS990/PayrollTaxesGrp/TotalAmt029197
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0737
IRS990/PensionPlanContributionsGrp/TotalAmt01020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09179
IRS990/PrincipalOfficerNm0INNI KAUR DHINGRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTIONAL PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3GLOBAL AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3700
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL AWARENESS, EDUCATIONAL INSTITUTIONS AND SIKH ORGANIZATIONS: RADIO AND TELEVISION APPEARANCES, NUMEROUS ARTICLES, PERFORMANCE OF KULTAR'S MIME PLAY, AND VIDEOS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0700
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGIC SOLUTIONS INCLUDING SOJHI TEACHER TRAINING, PARENTS AND K-12 WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTS SOLD BOOKS AND LEARNING AIDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038764
IRS990/PYInvestmentIncomeAmt023449
IRS990/PYOtherExpensesAmt0252607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt091857
IRS990/PYRevenuesLessExpensesAmt044278
IRS990/PYSalariesCompEmpBnftPaidAmt0194795
IRS990/PYTotalExpensesAmt0486166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt02083540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083540
IRS990ScheduleA/TotalSupportAmt02130010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033333
IRS990ScheduleD/DonatedServicesUseFcltsAmt033333
IRS990ScheduleD/ExpensesNotReportedAmt033333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-290
IRS990ScheduleD/RevenueNotReportedAmt033043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE INSTITUTE FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE INSTITUTE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2012, AND FORWARD. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2015 AND 2014. AT DECEMBER 31, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0694675
IRS990ScheduleD/TotalRevenuePerForm990Amt0618510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARINDER S JHANSI, CEO, IS THE BROTHER OF PRITPAL SIGNH, BOARD MEMBER. HARMINDER SINGH JASSAL, BOARD TREASURER, IS THE UNCLE OF HARINDER S JHANSI, CEO, AND PRITPAL SIGNH, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND BOOKKEEPER REVIEW THE 990 PRIOR TO FILING. THE BOARD HAS THE OPPORTUNITY TO REVIEW THE 990 AFTER IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THEY ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY CONFLICTS THAT ARISE. THE POLICY IS REVIEWED AND NEW FORMS ARE SIGNED EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DECISION BASED ON SALARY REPORTS, YEARS OF SERVICE AND LOCATION OF WHERE THE CEO LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING CONSLUTANT: PROGRAM SERVICE EXPENSES 103,267. MANAGEMENT AND GENERAL EXPENSES 20,400. FUNDRAISING EXPENSES 32,076. TOTAL EXPENSES 155,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1MT
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016511
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674129
IRS990/TotalAssetsEOYAmt0636560
IRS990/TotalAssetsGrp/BOYAmt0674129
IRS990/TotalAssetsGrp/EOYAmt0636560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547959
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694675

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,560
Liabilities
$75,524
Net assets
$561,036
Revenue
$618,510
Expenses
$694,675
Net income
-$76,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$1.33$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.02$2.77$1.20$1.12$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.05$2.55$1.21$0.87$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$1.20$0.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$1.05$0.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.95$0.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.97$0.54$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.53$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.62$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.34