Civic Intelligence

Khalsa Phalvardi

990 • Fiscal year 2017 • EIN 72-1567460

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileN/A
12668 S HighlandSelma, CA 93662

(559) 824-2782

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

8.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$584,858

Down $22,457 (-3.7%) from 2016

Net Assets

Down

$62,616

Down $73,756 (-54%) from 2016

Liabilities

Up

$522,242

Up $51,299 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$60,989

Down $6,669 (-9.9%) from 2016

Expenses

Up

$87,271

Up $7,611 (+9.6%) from 2016

Net Income

Down

-$26,282

Down $14,280 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $622,548Liabilities 2015: $474,174Net Assets 2015: $148,3742015Assets 2016: $607,315Liabilities 2016: $470,943Net Assets 2016: $136,3722016Assets 2017: $584,858Liabilities 2017: $522,242Net Assets 2017: $62,6162017Assets 2018: $16,604Liabilities 2018: $33,384Net Assets 2018: -$16,7802018Assets 2019: $15,500Liabilities 2019: $23,983Net Assets 2019: -$8,4832019Assets 2020: $39,700Liabilities 2020: $41,160Net Assets 2020: -$1,4602020Assets 2021: $71,206Liabilities 2021: $41,697Net Assets 2021: $29,5092021Assets 2022: $35,918Liabilities 2022: $24,497Net Assets 2022: $11,4212022Assets 2023: $45,767Liabilities 2023: $27,389Net Assets 2023: $18,3782023Assets 2024: $48,465Liabilities 2024: $21,637Net Assets 2024: $26,8282024

Highlighted filing

2017

Assets$584,858
Liabilities$522,242
Net Assets$62,616
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $55,053Expenses 2015: $95,146Net Income 2015: -$40,0932015Revenue 2016: $67,658Expenses 2016: $79,660Net Income 2016: -$12,0022016Revenue 2017: $60,989Expenses 2017: $87,271Net Income 2017: -$26,2822017Revenue 2018: -$20,785Expenses 2018: $58,611Net Income 2018: -$79,3962018Revenue 2019: $35,266Expenses 2019: $26,969Net Income 2019: $8,2972019Revenue 2020: $29,794Expenses 2020: $22,771Net Income 2020: $7,0232020Revenue 2021: $57,498Expenses 2021: $26,529Net Income 2021: $30,9692021Revenue 2022: $15,817Expenses 2022: $33,905Net Income 2022: -$18,0882022Revenue 2023: $52,967Expenses 2023: $46,010Net Income 2023: $6,9572023Revenue 2024: $61,091Expenses 2024: $52,641Net Income 2024: $8,4502024

Highlighted filing

2017

Revenue$60,989
Expenses$87,271
Net Income-$26,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$60,989
Mission and Program Overview

Mission

To educate the sikh youth and the community on sikh faith and marital arts through weekly classes, camps, and daily prayers. Help children and youth learn the language, history, music, and provide youth a place and activities to keep them away from drugs and gang activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,703$584,858▼ $18,845
Rtn Earn Endowment Incm Other Fnds$136,372$62,616▼ $73,756
Loans From Officers Directors-$31,838-
Cash and Non-Interest-Bearing Accounts$3,612$0▼ $3,612
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$607,315$584,858▼ $22,457
Other Assets Total-$0-
Liabilities
Other Liabilities$469,344$487,569▲ $18,225
Accounts Payable and Accrued Expenses$1,599$2,835▲ $1,236
Total Liabilities$470,943$522,242▲ $51,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,372$62,616▼ $73,756
Total Liabilities and Net Assets / Fund Balance$607,315$584,858▼ $22,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,334$146,666$715,000
Leasehold Improvements$16,524$3,425$19,949
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kuldeep SinghPresident & CEO
Harsimran SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,989
Change in Net Assets
$-26,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,408
Other Expenses$39,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$43,326--$43,326
Depreciation Depletion$18,845--$18,845
Payroll Taxes$4,082--$4,082
Office Expenses$1,983$435-$2,418
Other Expenses$525$526-$1,051
All Other Expenses$300$467-$767
Travel$574--$574
Insurance$66$67-$133
Total Functional Expenses$85,469$1,802$0$87,271
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
Loans from Officers, Directors, Trustees, and Key Employees-$31,838-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Note Payable$485,002
Bank Overdraft$2,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“The ceo reviews, signs and files all required tax and information returns.”

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

“The board reviews and discusses the conflict of interest policy annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Khalsa Phalvardi
EIN
72-1567460
Phone
5598242782
Address
12668 S HIGHLAND, SELMA, CA 93662

Signing Officer

Name
Kuldeep Singh
Title
CEO
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Blain Boden
Phone
9167741040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment related to f/a & depreciation = -$47474”

Raw XML Appendix341 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/ExplanationTxt0THE CEO REVIEWS, SIGNS AND FILES ALL REQUIRED TAX AND INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT RELATED TO F/A & DEPRECIATION = -$47474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607315
IRS990/TotalAssetsEOYAmt0584858
IRS990/TotalAssetsGrp/BOYAmt0607315
IRS990/TotalAssetsGrp/EOYAmt0584858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085469
IRS990/TotalFunctionalExpensesGrp/TotalAmt087271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470943
IRS990/TotalLiabilitiesEOYAmt0522242
IRS990/TotalLiabilitiesGrp/BOYAmt0470943
IRS990/TotalLiabilitiesGrp/EOYAmt0522242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062616
IRS990/TotalProgramServiceExpensesAmt085469
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584858
IRS990/TravelGrp/ProgramServicesAmt0574
IRS990/TravelGrp/TotalAmt0574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KULDEEP SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHALSA PHALVARDI
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0721567460
ReturnHeader/Filer/PhoneNum05598242782
ReturnHeader/Filer/USAddress/AddressLine1Txt012668 S HIGHLAND
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680465737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boden Klein & Sneesby A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03005 Douglas Blvd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blain Boden
ReturnHeader/ReturnTs02018-08-16T10:31:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,858
Liabilities
$522,242
Net assets
$62,616
Revenue
$60,989
Expenses
$87,271
Net income
-$26,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.27$0.61$0.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.18$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.11$0.16$0.34$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.42$0.30$0.57$0.27$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.30$0.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$0.35$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.33$0.17$0.21$0.59$0.79
2017Detailed filing. Detailed filing data is available for this year.$5.85$5.22$0.63$0.61$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$4.71$1.36$0.68$0.80$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$4.74$1.48$0.55$0.95$0.40