Civic Intelligence

Duwara Consciousness Foundation

990 • Fiscal year 2020 • EIN 82-6648770

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.duwara.org
603 Seagaze Dr STE 197Oceanside, CA 92054

(760) 710-7473

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$434,240

Up $178,890 (+70%) from 2019

Net Assets

Up

$434,240

Up $257,118 (+145%) from 2019

Liabilities

Down

$0

Down $78,228 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$422,894

Up $243,414 (+136%) from 2019

Expenses

Up

$165,776

Up $118,941 (+254%) from 2019

Net Income

Up

$257,118

Up $124,473 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $44,477Liabilities 2018: $0Net Assets 2018: $44,4772018Assets 2019: $255,350Liabilities 2019: $78,228Net Assets 2019: $177,1222019Assets 2020: $434,240Liabilities 2020: $0Net Assets 2020: $434,2402020Assets 2021: $1,038,440Liabilities 2021: $437,626Net Assets 2021: $600,8142021Assets 2022: $1,091,215Liabilities 2022: $414,470Net Assets 2022: $676,7452022Assets 2023: $1,128,429Liabilities 2023: $418,370Net Assets 2023: $710,0592023Assets 2024: $946,710Liabilities 2024: $385,613Net Assets 2024: $561,0972024

Highlighted filing

2020

Assets$434,240
Liabilities$0
Net Assets$434,240
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $61,312Expenses 2018: $19,367Net Income 2018: $41,9452018Revenue 2019: $179,480Expenses 2019: $46,835Net Income 2019: $132,6452019Revenue 2020: $422,894Expenses 2020: $165,776Net Income 2020: $257,1182020Revenue 2021: $284,599Expenses 2021: $117,265Net Income 2021: $167,3342021Revenue 2022: $311,818Expenses 2022: $235,887Net Income 2022: $75,9312022Revenue 2023: $289,847Expenses 2023: $241,602Net Income 2023: $48,2452023Revenue 2024: $84,769Expenses 2024: $221,173Net Income 2024: -$136,4042024

Highlighted filing

2020

Revenue$422,894
Expenses$165,776
Net Income$257,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$422,894
Mission and Program Overview

Mission

Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,578$222,797▲ $55,219
Savings and Temporary Cash Investments$77,231$156,408▲ $79,177
Cash and Non-Interest-Bearing Accounts$6,891$46,102▲ $39,211
Prepaid Expenses and Deferred Charges$3,288$5,241▲ $1,953
Pledges and Grants Receivable$25$3,692▲ $3,667
Total Assets$255,350$434,240▲ $178,890
Other Assets Total$337--
Liabilities
Accounts Payable and Accrued Expenses$78,228--
Total Liabilities$78,228$0▼ $78,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,429$267,185▲ $174,756
Net Assets With Donor Restrictions$84,693$167,055▲ $82,362
Total Net Assets Fund Balance$177,122$434,240▲ $257,118
Total Liabilities and Net Assets / Fund Balance$255,350$434,240▲ $178,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,797$24,383$247,180
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Davinder SinghTrustee
Harisimran KhalsaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$422,888
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$422,888
Change in Net Assets
$257,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$48,573Replacement Cost
Total Noncash Contributions14$48,573-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,776
Total Fundraising Expense$12,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,228--$21,228
All Other Expenses$5,991$5,032$6,475$17,498
Insurance$9,228--$9,228
Office Expenses$3,249$272$708$4,229
Other Expenses$2,699$733$2,585$3,432
Advertising--$2,580$2,580
Fees for Services Legal$669--$669
Total Functional Expenses$147,215$6,213$12,348$165,776
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Harisimran Khalsa Family relationship Davinder Singh”

Form 990 governing body review Part VI line 11

“The organizations form 990 is periodically reviewed by an independent CPA”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors compliance with conflict of interest policy at both key milestones and significant events.”

Governing documents etc available to public Part VI line 19

“Organizational Documents, Financials, and key policies are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Duwara Consciousness Foundation
EIN
82-6648770
Address
603 Seagaze Dr STE 197, Oceanside, CA 92054

Signing Officer

Name
Harisimran Khalsa
Title
Manager
Phone
7607107473
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davinder Singh Officer
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
65

Preparer

Firm
Stephen Henry CPA PLLC
Address
7702 E Doubletree Rch Rd 300, Scottsdale, AZ 85258
Preparer
Stephen Henry
Phone
6022661498
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues $3,167Equipment $2,420Repairs $2,207Grant Writing $6,475Other $3,229Total $17,498”

Part III response or note to any other line in Part III

“Duwara Consciousness Foundations (DCF)mission is to teach compassion to all through service,to be the voice of the voiceless, provide relieft from poverty, to create a community of unity, to nourish all people, and to respect life in all forms. DCF serves and seeks to accomomdate regardless of ones gender, color, nationality, ethnicity, social class, faith/religion, age, disability, maternity, political view, or sexual orientation.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations form 990 is periodically reviewed by an independent CPA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational Documents, Financials, and key policies are made available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $3,167Equipment $2,420Repairs $2,207Grant Writing $6,475Other $3,229Total $17,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Duwara Consciousness Foundations (DCF)mission is to teach compassion to all through service,to be the voice of the voiceless, provide relieft from poverty, to create a community of unity, to nourish all people, and to respect life in all forms. DCF serves and seeks to accomomdate regardless of ones gender, color, nationality, ethnicity, social class, faith/religion, age, disability, maternity, political view, or sexual orientation.
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.duwara.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harisimran Khalsa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07607107473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duwara Consciousness Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUWA
ReturnHeader/Filer/EIN0826648770
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 Seagaze Dr STE 197
ReturnHeader/Filer/USAddress/CityNm0Oceanside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208604839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Henry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 E Doubletree Rch Rd 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum06022661498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Henry
ReturnHeader/ReturnTs02021-11-12T15:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harisimran
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khalsa
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,240
Liabilities
$0
Net assets
$434,240
Revenue
$422,894
Expenses
$165,776
Net income
$257,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.39$0.56$0.08$0.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.42$0.71$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.31$0.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.44$0.60$0.28$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.42$0.17$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.08$0.18$0.18$0.05$0.13
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04