Civic Intelligence

New Gokul

990 • Fiscal year 2016 • EIN 47-4894839

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
650 County Road 125Sidney, TX 76474

(254) 259-2335

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$372,222

No earlier filing loaded for comparison.

Net Assets

$372,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$389,899

No earlier filing loaded for comparison.

Expenses

$17,677

No earlier filing loaded for comparison.

Net Income

$372,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $372,222Liabilities 2016: $0Net Assets 2016: $372,2222016Assets 2017: $359,203Liabilities 2017: $0Net Assets 2017: $359,2032017Assets 2018: $383,890Liabilities 2018: $0Net Assets 2018: $383,8902018Assets 2019: $358,737Liabilities 2019: $0Net Assets 2019: $358,7372019

Highlighted filing

2016

Assets$372,222
Liabilities$0
Net Assets$372,222
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $389,899Expenses 2016: $17,677Net Income 2016: $372,2222016Revenue 2017: $12,009Expenses 2017: $25,028Net Income 2017: -$13,0192017Revenue 2018: $50,972Expenses 2018: $26,285Net Income 2018: $24,6872018Revenue 2019: $9,432Expenses 2019: $34,585Net Income 2019: -$25,1532019

Highlighted filing

2016

Revenue$389,899
Expenses$17,677
Net Income$372,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$494,079
Mission and Program Overview

Mission

To systematically propagate spiritual knowledge to society at large and to educate all people in the techniques of spiritual life in order to check the imbalance of values in life and to achieve real unity and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$261,443-
Other Notes and Loans Receivable, Net-$93,762-
Cash and Non-Interest-Bearing Accounts-$17,017-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$0$372,222▲ $372,222
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$372,222-
Total Net Assets Fund Balance$0$372,222▲ $372,222
Total Liabilities and Net Assets / Fund Balance$0$372,222▲ $372,222

Asset Categories

AssetBook ValueDepreciationBasis
Land$192,000-$192,000
Buildings$69,443$2,507$71,950
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stefan KnuppelPresident
William WillisVice President
Abraham SupinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$371,699
Program Service Revenue
$18,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,699
Change in Net Assets
$372,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$368,130County Tax Assessor
Total Noncash Contributions1$368,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,426--$5,426
Other Expenses$58--$58
Total Functional Expenses$17,677$0$0$17,677
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“A draft of the tax return was reviewed by the governing body prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Gokul
EIN
47-4894839
Phone
2542592335
Address
650 County Road 125, Sidney, TX 76474

Signing Officer

Name
Stefan Knuppel
Title
Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Knuppel
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Debra Goodheer CPA
Phone
3254375683
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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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ReturnHeader/Filer/USAddress/ZIPCd076474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 N 3rd Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Goodheer CPA
ReturnHeader/ReturnTs02017-11-10T15:38:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,222
Liabilities
$0
Net assets
$372,222
Revenue
$389,899
Expenses
$17,677
Net income
$372,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.09$0.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.51$0.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.12$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.90$0.18$3.72