Civic Intelligence

Sufi Order - Hurkalya

990 • Fiscal year 2013 • EIN 68-0397368

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileHHTTP/WWW.TAJINAYATCOM
7085 Fellers LaneSan Rafael, CA 95472

(415) 531-0544

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$113,040

Up $42,342 (+60%) from 2012

Net Assets

Up

$113,040

Up $42,342 (+60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$92,811

No earlier filing loaded for comparison.

Expenses

Up

$50,469

Up $49,190 (+3846%) from 2012

Net Income

$42,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2012: $70,698Liabilities 2012: $0Net Assets 2012: $70,6982012Assets 2013: $113,040Liabilities 2013: $0Net Assets 2013: $113,0402013Assets 2014: $86,291Liabilities 2014: $2,600Net Assets 2014: $83,6912014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$113,040
Liabilities$0
Net Assets$113,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $1,2792012Revenue 2013: $92,811Expenses 2013: $50,469Net Income 2013: $42,3422013Revenue 2014: $130,915Expenses 2014: $160,264Net Income 2014: -$29,3492014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$92,811
Expenses$50,469
Net Income$42,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$92,811
Mission and Program Overview

Mission

To spread the message of unity and promote the awakening of humanity to the divinity in all, as taught by pir-o-murshid inayat khan. To promote a program of spiritual training to bring about a deep personal transformation, culminating in a balanced, harmonious and creative life by providing a place to learn, study,meditate, worship, dance and enjoy community. To find new ways to apply the spiritual ideals of love, harmony and beauty to the challenges and opportunitues of everyday life. To serve gos and humanity by helping to relieve suffering, promoting understranding and acceptance among adherents of various faiths and encourage the unfoldment of universal loving kinship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,876$106,218▲ $42,342
Rtn Earn Endowment Incm Other Fnds$63,340$105,682▲ $42,342
Cap Stk Tr Prin Current Funds$7,358$7,358→ $0
Investments Program Related$6,822$6,822→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$70,698$113,040▲ $42,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,698$113,040▲ $42,342
Total Liabilities and Net Assets / Fund Balance$70,698$113,040▲ $42,342

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,822--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William J RogersPresident
Elizabeth AbbeyVice President
Iris RogersDirector
Constance GibsonSecretary
Khatiba GraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,420
Program Service Revenue
$74,191
Investment Income
$0
Other Revenue
$5,200
All Other Contributions
$12,284
Change in Net Assets
$42,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,469
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
Fees for Services Other$28,900--$28,900
Fees for Services Legal$980--$980
Other Expenses$279--$279
All Other Expenses$144--$144
Total Functional Expenses$50,469$0$0$50,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,200
Fundraising Direct Expenses$0
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
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, Section B, Line 11

“No review was or will be presented before the return will be filed. It will be presented at the first board meeting after april 15, 2013”

Form 990, Part VI, Section C, Line 19

“The organizations books and records are open to any individual who wishes to examine them”

Filing and Contact Details

Filer

EIN
68-0397368
Phone
4155310544

Signing Officer

Name
William J Rogers
Title
President
Phone
4155310544
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Rogers
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Lawrence R Steiner CPA
Phone
4154579423
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Parsonage allowance: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Editing: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Honorarium: program service expenses 7,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,900.”

Raw XML Appendix310 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/ExplanationTxt0NO REVIEW WAS OR WILL BE PRESENTED BEFORE THE RETURN WILL BE FILED. IT WILL BE PRESENTED AT THE FIRST BOARD MEETING AFTER APRIL 15, 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOOKS AND RECORDS ARE OPEN TO ANY INDIVIDUAL WHO WISHES TO EXAMINE THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARSONAGE ALLOWANCE: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. EDITING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. HONORARIUM: PROGRAM SERVICE EXPENSES 7,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/USAddress/AddressLine107085 FELLERS LANE
ReturnHeader/Filer/USAddress/City0SEBASTOPOL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE R STEINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 FORREST TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094930
ReturnHeader/PreparerPersonGrp/PhoneNum04154579423
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R STEINER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T09:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,040
Liabilities
$0
Net assets
$113,040
Revenue
$92,811
Expenses
$50,469
Net income
$42,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.31$1.60$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.93$0.50$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.01