Civic Intelligence

Gurudwara Guru Kalgidhar Sahib

990 • Fiscal year 2018 • EIN 77-0494566

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

10011 S Golden State BlvdSelma, CA 93662

(559) 355-1691

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

5th percentile

-62%

Higher net margin than 5% 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.

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

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

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Flat

$795,088

Flat from 2018

Net Assets

Flat

$671,463

Flat from 2018

Liabilities

Flat

$123,625

Flat from 2018

Revenue

Flat

$123,921

Flat from 2018

Expenses

Flat

$200,832

Flat from 2018

Net Income

Flat

-$76,911

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $758,545Liabilities 2010: $261,674Net Assets 2010: $496,8712010Assets 2011: $799,236Liabilities 2011: $205,921Net Assets 2011: $593,3152011Assets 2012: $819,349Liabilities 2012: $193,738Net Assets 2012: $625,6112012Assets 2013: $806,191Liabilities 2013: $161,034Net Assets 2013: $645,1572013Assets 2015: $793,086Liabilities 2015: $0Net Assets 2015: $793,0862015Assets 2016: $802,374Liabilities 2016: $89,000Net Assets 2016: $713,3742016Assets 2017: $802,374Liabilities 2017: $54,000Net Assets 2017: $748,3742017Assets 2018: $795,088Liabilities 2018: $123,625Net Assets 2018: $671,4632018Assets 2018: $795,088Liabilities 2018: $123,625Net Assets 2018: $671,4632018Assets 2019: $798,358Liabilities 2019: $130,300Net Assets 2019: $668,0582019Assets 2020: $808,503Liabilities 2020: $130,300Net Assets 2020: $678,2032020Assets 2021: $847,669Liabilities 2021: $130,300Net Assets 2021: $717,3692021Assets 2023: $1,161,657Liabilities 2023: $367,124Net Assets 2023: $794,5332023

Highlighted filing

2018

Assets$795,088
Liabilities$123,625
Net Assets$671,463

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $153,510Expenses 2010: $111,934Net Income 2010: $41,5762010Revenue 2011: $225,954Expenses 2011: $129,510Net Income 2011: $96,4442011Revenue 2012: $138,171Expenses 2012: $105,875Net Income 2012: $32,2962012Revenue 2013: $141,739Expenses 2013: $122,193Net Income 2013: $19,5462013Revenue 2015: $270,019Expenses 2015: $122,090Net Income 2015: $147,9292015Revenue 2016: $88,089Expenses 2016: $56,667Net Income 2016: $31,4222016Revenue 2017: $165,871Expenses 2017: $130,871Net Income 2017: $35,0002017Revenue 2018: $123,921Expenses 2018: $200,832Net Income 2018: -$76,9112018Revenue 2018: $123,921Expenses 2018: $200,832Net Income 2018: -$76,9112018Revenue 2019: $144,949Expenses 2019: $148,354Net Income 2019: -$3,4052019Revenue 2020: $95,351Expenses 2020: $91,051Net Income 2020: $4,3002020Revenue 2021: $106,645Expenses 2021: $67,479Net Income 2021: $39,1662021Revenue 2023: $224,881Expenses 2023: $183,471Net Income 2023: $41,4102023

Highlighted filing

2018

Revenue$123,921
Expenses$200,832
Net Income-$76,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$123,921
Mission and Program Overview

Mission

This is a religious establishment of the sikh religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,440$780,440→ $0
Cash and Non-Interest-Bearing Accounts$21,934$14,648▼ $7,286
Total Assets$802,374$795,088▼ $7,286
Liabilities
Unsecured Notes Loans Payable$54,000$123,625▲ $69,625
Total Liabilities$54,000$123,625▲ $69,625
Net Assets / Fund Balance
Unrestricted Net Assets$748,374$671,463▼ $76,911
Total Net Assets Fund Balance$748,374$671,463▼ $76,911
Total Liabilities and Net Assets / Fund Balance$802,374$795,088▼ $7,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,940$119,150$832,090
Land$67,500-$67,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shamsher S BainsChief Executive Officer
Parminder SinghChief Financial Officer
Sunder SinghSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,921
Change in Net Assets
$-76,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,832
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 Legal$103,211--$103,211
Other Expenses$8,002--$8,002
Insurance$5,444--$5,444
Occupancy$4,197--$4,197
Fees for Services Accounting$3,200--$3,200
All Other Expenses$719--$719
Office Expenses$500--$500
Total Functional Expenses$200,832$0$0$200,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board of directors reviews the return before it is filed

Governing documents etc available to public Part VI line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
Gurudwara Guru Kalgidhar Sahib
EIN
77-0494566
Address
10011 S Golden State Blvd, Selma, CA 93662

Signing Officer

Name
Shamsher S Bains
Title
Chief Executive
Phone
5593551691
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamsher S Bains
Formed
2000
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Nelson & Associates CPAs
Address
1581 18th Avenue, Kingsburg, CA 93631
Preparer
Trevor Nelson
Phone
5598977585
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

To teach and help the understanding of the sikh religion

Raw XML Appendix287 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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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TEACH AND HELP THE UNDERSTANDING OF THE SIKH RELIGION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0GURU
ReturnHeader/Filer/EIN0770494566
ReturnHeader/Filer/USAddress/AddressLine1Txt010011 S Golden State Blvd
ReturnHeader/Filer/USAddress/CityNm0Selma
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTm012:22:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01581 18th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093631
ReturnHeader/PreparerPersonGrp/PhoneNum05598977585
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Nelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T17:04:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$0.22$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$0.10$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.14$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$0.12$0.20$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.12$0.67$0.12$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$0.17$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.27$0.12$0.15
2013Summary only. Only limited summary data is available for this year.$0.81$0.16$0.65$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.23$0.13$0.10
2010Summary only. Only limited summary data is available for this year.$0.76$0.26$0.50$0.15$0.11$0.04