Civic Intelligence

Khalsa Phalvardi

990 • Fiscal year 2015 • EIN 72-1567460

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 11, 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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

8.61x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$622,548

No earlier filing loaded for comparison.

Net Assets

$148,374

No earlier filing loaded for comparison.

Liabilities

$474,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$55,053

No earlier filing loaded for comparison.

Expenses

$95,146

No earlier filing loaded for comparison.

Net Income

-$40,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$622,548
Liabilities$474,174
Net Assets$148,374
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$55,053
Expenses$95,146
Net Income-$40,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 11, 2018
Return Version
2015v3.0
Gross Receipts
$55,053
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$641,393$622,548▼ $18,845
Rtn Earn Endowment Incm Other Fnds$188,467$148,374▼ $40,093
Cash and Non-Interest-Bearing Accounts$16,293$0▼ $16,293
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$657,686$622,548▼ $35,138
Other Assets Total-$0-
Liabilities
Other Liabilities$469,219$469,344▲ $125
Accounts Payable and Accrued Expenses-$4,830-
Total Liabilities$469,219$474,174▲ $4,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,467$148,374▼ $40,093
Total Liabilities and Net Assets / Fund Balance$657,686$622,548▼ $35,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,000$110,000$715,000
Leasehold Improvements$17,548$2,401$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
$55,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,053
Change in Net Assets
$-40,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,507
Salaries, Compensation, and Employee Benefits$11,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,845--$18,845
Occupancy$17,203--$17,203
Other Salaries and Wages$10,404--$10,404
Fees for Services Other$8,650--$8,650
Fees for Services Legal$6,050--$6,050
Other Expenses$5,064$1,702-$5,064
Insurance$1,792$1,792-$3,584
Travel$2,138$712-$2,850
All Other Expenses$1,276$1,500-$2,776
Payroll Taxes$1,235--$1,235
Total Functional Expenses$89,440$5,706$0$95,146
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Note Payable$469,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

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
2018-01-11
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
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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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IRS990/TravelGrp/TotalAmt02850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KULDEEP SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/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/ReturnTs02018-01-11T15:40:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,548
Liabilities
$474,174
Net assets
$148,374
Revenue
$55,053
Expenses
$95,146
Net income
-$40,093
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$6.23$4.74$1.48$0.55$0.95$0.40