Civic Intelligence

Khalsa Phalvardi

990 • Fiscal year 2018 • EIN 72-1567460

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
PO Box 1050Selma, CA 93662

(559) 824-2782

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

382%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,604

Down $568,254 (-97%) from 2017

Net Assets

Down

-$16,780

Down $79,396 (-127%) from 2017

Liabilities

Down

$33,384

Down $488,858 (-94%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,785

Down $81,774 (-134%) from 2017

Expenses

Down

$58,611

Down $28,660 (-33%) from 2017

Net Income

Down

-$79,396

Down $53,114 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$16,604
Liabilities$33,384
Net Assets-$16,780
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$20,785
Expenses$58,611
Net Income-$79,396
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$547,549
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
Loans From Officers Directors$31,838$31,838→ $0
Land, Buildings, and Equipment, Net$584,858$16,012▼ $568,846
Cash and Non-Interest-Bearing Accounts-$592-
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-
Rtn Earn Endowment Incm Other Fnds$62,616$-16,780▼ $79,396
Total Assets$584,858$16,604▼ $568,254
Other Assets Total-$0-
Liabilities
Other Liabilities$487,569--
Accounts Payable and Accrued Expenses$2,835$1,546▼ $1,289
Total Liabilities$522,242$33,384▼ $488,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,616$-16,780▼ $79,396
Total Liabilities and Net Assets / Fund Balance$584,858$16,604▼ $568,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,012$3,937$19,949
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kuldeep SinghPresident & CEO
Harsimran SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,547
Program Service Revenue
$0
Investment Income
$-83,332
Other Revenue
$0
All Other Contributions
$62,547
Change in Net Assets
$-79,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,105
Other Expenses$22,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,700--$32,700
Fees for Services Legal-$4,980-$4,980
Payroll Taxes$3,405--$3,405
Fees for Services Accounting-$1,608-$1,608
Other Expenses$1,145--$1,145
Insurance$512$512-$1,024
Depreciation Depletion$512--$512
Office Expenses-$436-$436
All Other Expenses-$433-$433
Total Functional Expenses$50,642$7,969$0$58,611
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$31,838→ $0
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
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
PO BOX 1050, SELMA, CA 93662

Signing Officer

Name
Kuldeep Singh
Title
CEO
Signed
2019-09-16
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
Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01546
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/AllOtherExpensesGrp/TotalAmt0433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KULDEEP SINGH
IRS990/BooksInCareOfDetail/PhoneNum05598242782
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012668 S HIGHLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093662
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-83332
IRS990/CYOtherExpensesAmt022506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79396
IRS990/CYSalariesCompEmpBnftPaidAmt036105
IRS990/CYTotalExpensesAmt058611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-20785
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0512
IRS990/DepreciationDepletionGrp/TotalAmt0512
IRS990/Desc0THE ORGANIZATION INSTRUCTS YOUTH IN THE SIKH COMMUNITY THE LANGUAGE, CULTURE, MUSIC RELATED TO SIKH HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt050642
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01608
IRS990/FeesForServicesAccountingGrp/TotalAmt01608
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04980
IRS990/FeesForServicesLegalGrp/TotalAmt04980
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KULDEEP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm1HARSIMRAN SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-83332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0485002
IRS990/GrossReceiptsAmt0547549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512
IRS990/InsuranceGrp/ProgramServicesAmt0512
IRS990/InsuranceGrp/TotalAmt01024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016012
IRS990/LandBldgEquipCostOrOtherBssAmt019949
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0568334
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031838
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt031838
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062616
IRS990/NetAssetsOrFundBalancesEOYAmt0-16780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-83332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/TotalAmt0436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt06177
IRS990/OtherExpensesGrp/ProgramServicesAmt14506
IRS990/OtherExpensesGrp/ProgramServicesAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt31145
IRS990/OtherExpensesGrp/TotalAmt06177
IRS990/OtherExpensesGrp/TotalAmt14506
IRS990/OtherExpensesGrp/TotalAmt21685
IRS990/OtherExpensesGrp/TotalAmt31145
IRS990/OtherLiabilitiesGrp/BOYAmt0487569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032700
IRS990/OtherSalariesAndWagesGrp/TotalAmt032700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03405
IRS990/PayrollTaxesGrp/TotalAmt03405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060989
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039863
IRS990/PYRevenuesLessExpensesAmt0-26282
IRS990/PYSalariesCompEmpBnftPaidAmt047408
IRS990/PYTotalExpensesAmt087271
IRS990/PYTotalRevenueAmt060989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL BUSINESS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KULDEEP SING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031838
IRS990/ScheduleORequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584858
IRS990/TotalAssetsEOYAmt016604
IRS990/TotalAssetsGrp/BOYAmt0584858
IRS990/TotalAssetsGrp/EOYAmt016604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062547
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050642
IRS990/TotalFunctionalExpensesGrp/TotalAmt058611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522242
IRS990/TotalLiabilitiesEOYAmt033384
IRS990/TotalLiabilitiesGrp/BOYAmt0522242
IRS990/TotalLiabilitiesGrp/EOYAmt033384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16780
IRS990/TotalProgramServiceExpensesAmt050642
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-83332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-20785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016604
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1050
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093662
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KULDEEP SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHALSA PHALVARDI
ReturnHeader/Filer/BusinessNameControlTxt0KHAL
ReturnHeader/Filer/EIN0721567460
ReturnHeader/Filer/PhoneNum05598242782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1050
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/ReturnTs02019-09-16T09:04:00-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,604
Liabilities
$33,384
Net assets
-$16,780
Revenue
-$20,785
Expenses
$58,611
Net income
-$79,396
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
2018Detailed filing. Detailed filing data is available for this year.$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
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