Civic Intelligence

Duwara Consciousness Foundation

990 • Fiscal year 2021 • EIN 82-6648770

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.54x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,038,440

Up $604,200 (+139%) from 2020

Net Assets

Up

$600,814

Up $166,574 (+38%) from 2020

Liabilities

Up

$437,626

Up $437,626 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Down

$284,599

Down $138,295 (-33%) from 2020

Expenses

Down

$117,265

Down $48,511 (-29%) from 2020

Net Income

Down

$167,334

Down $89,784 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$1,038,440
Liabilities$437,626
Net Assets$600,814
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$284,599
Expenses$117,265
Net Income$167,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$310,454
Mission and Program Overview

Mission

Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,797$1,001,957▲ $779,160
Savings and Temporary Cash Investments$156,408--
Cash and Non-Interest-Bearing Accounts$46,102$32,833▼ $13,269
Pledges and Grants Receivable$3,692--
Prepaid Expenses and Deferred Charges$5,241$3,650▼ $1,591
Total Assets$434,240$1,038,440▲ $604,200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$437,256-
Accounts Payable and Accrued Expenses-$370-
Total Liabilities$0$437,626▲ $437,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,185$600,814▲ $333,629
Net Assets With Donor Restrictions$167,055--
Total Net Assets Fund Balance$434,240$600,814▲ $166,574
Total Liabilities and Net Assets / Fund Balance$434,240$1,038,440▲ $604,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001,957$24,504$1,026,461
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Davinder SinghTrustee
Harisimran KhalsaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$265,437
Program Service Revenue
$0
Investment Income
$19,162
Other Revenue
$0
All Other Contributions
$265,437
Change in Net Assets
$167,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,265
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
All Other Expenses$35,616--$35,616
Depreciation Depletion$18,702--$18,702
Fees for Services Legal$11,000--$11,000
Insurance$9,629--$9,629
Other Expenses$3,004--$3,004
Information Technology$2,404--$2,404
Office Expenses$877$987-$1,864
Advertising$1,621--$1,621
Conferences and Meetings$1,289--$1,289
Occupancy$1,254--$1,254
Travel$385--$385
Total Functional Expenses$116,278$987$0$117,265
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
Backup withholding compliance
No
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
2022-11-14
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 $1,453Equipment $1,641Repairs $3,932Commissary Expense $1,636Contractors $26,954Total $35,616”

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/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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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/SignatureDt02022-11-14
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/ReturnTs02022-11-15T17:41:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harisimran
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khalsa
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,440
Liabilities
$437,626
Net assets
$600,814
Revenue
$284,599
Expenses
$117,265
Net income
$167,334
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
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$0.28$0.12$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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