Civic Intelligence

New Gokul

990EZ • Fiscal year 2018 • EIN 47-4894839

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

324%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$383,890

Up $24,687 (+6.9%) from 2017

Net Assets

Up

$383,890

Up $24,687 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$50,972

Up $38,963 (+324%) from 2017

Expenses

Up

$26,285

Up $1,257 (+5.0%) from 2017

Net Income

Up

$24,687

Up $37,706 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2018

Assets$383,890
Liabilities$0
Net Assets$383,890
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$50,972
Expenses$26,285
Net Income$24,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$50,972
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.

Program Services

DescriptionGrantsExpenses
Propagating spiritual knowledge to society and educating people in the techniques of spiritual life.$11,372-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WillisVice President-$0--
Abraham SupinoSecretary-$0--
Stefan KnuppelPresident-$0--
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
2019-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Debra Goodheer CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14311”

Other Expenses.1012

“Insurance $741”

Other Expenses.1

“Repairs and Maintenance $5411”

Other Expenses.2

“Property Taxes $2194”

Other Expenses.3

“Donations $1000”

Other Expenses.4

“Accounting $365”

Other Expenses.5

“Administrative Fee $237”

Other Assets.1003

“Machinery and Equipment - Beginning $4234 Machinery and Equipment - Ending $2540”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $40004”

Other Assets.1009

“Notes and Loans Receivable - Beginning $86830 Notes and Loans Receivable - Ending $79082”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02542592335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 County Road 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sidney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06053
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IRS990EZ/ContributionsGiftsGrantsEtcAmt046806
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04166
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0256211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359203
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abraham Supino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefan Knuppel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121626
IRS990EZ/OtherExpensesTotalAmt024259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Propagating spiritual knowledge to society and educating people in the techniques of spiritual life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026285
IRS990EZ/TotalProgramServiceExpensesAmt011372
IRS990EZ/TotalRevenueAmt050972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371699
IRS990ScheduleA/Total509Grp/TotalAmt0424833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $5411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Taxes $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative Fee $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $4234 Machinery and Equipment - Ending $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $40004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Notes and Loans Receivable - Beginning $86830 Notes and Loans Receivable - Ending $79082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1009
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Knuppel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Gokul
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0474894839
ReturnHeader/Filer/PhoneNum02542592335
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 County Road 125
ReturnHeader/Filer/USAddress/CityNm0Sidney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274688453
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/ReturnTs02019-07-17T17:13:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,890
Liabilities
$0
Net assets
$383,890
Revenue
$50,972
Expenses
$26,285
Net income
$24,687
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