Civic Intelligence

Sikh Dharma Education International

990 • Fiscal year 2017 • EIN 85-0437963

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1848Santa Cruz, NM 87567

(602) 407-2800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$64,731

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

103%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$155,763

Up $79,055 (+103%) from 2016

Net Assets

Up

-$25,361

Up $57,018 (+69%) from 2016

Liabilities

Up

$181,124

Up $22,037 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$618,838

Up $89,920 (+17%) from 2016

Expenses

Up

$561,968

Up $3,481 (+0.6%) from 2016

Net Income

Up

$56,870

Up $86,439 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $408,191Liabilities 2010: $263,292Net Assets 2010: $144,8992010Assets 2011: $435,019Liabilities 2011: $177,920Net Assets 2011: $257,0992011Assets 2012: $377,186Liabilities 2012: $326,518Net Assets 2012: $50,6682012Assets 2013: $262,301Liabilities 2013: $187,314Net Assets 2013: $74,9872013Assets 2014: $82,116Liabilities 2014: $82,116Net Assets 2014: $02014Assets 2015: $145,766Liabilities 2015: $198,576Net Assets 2015: -$52,8102015Assets 2016: $76,708Liabilities 2016: $159,087Net Assets 2016: -$82,3792016Assets 2017: $155,763Liabilities 2017: $181,124Net Assets 2017: -$25,3612017Assets 2018: $116,577Liabilities 2018: $291,750Net Assets 2018: -$175,1732018Assets 2019: $99,319Liabilities 2019: $183,036Net Assets 2019: -$83,7172019Assets 2020: $38,267Liabilities 2020: $260,607Net Assets 2020: -$222,3402020Assets 2021: $207,503Liabilities 2021: $44,223Net Assets 2021: $163,2802021Assets 2022: $167,346Liabilities 2022: $2,358Net Assets 2022: $164,9882022Assets 2023: $149,349Liabilities 2023: $678Net Assets 2023: $148,6712023Assets 2024: $360,622Liabilities 2024: $4,307Net Assets 2024: $356,3152024

Highlighted filing

2017

Assets$155,763
Liabilities$181,124
Net Assets-$25,361
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,3112010Revenue 2011: $472,837Expenses 2011: $378,490Net Income 2011: $94,3472011Expenses 2012: $641,6522012Expenses 2013: $791,9082013Revenue 2014: $619,576Expenses 2014: $718,275Net Income 2014: -$98,6992014Revenue 2015: $479,746Expenses 2015: $532,556Net Income 2015: -$52,8102015Revenue 2016: $528,918Expenses 2016: $558,487Net Income 2016: -$29,5692016Revenue 2017: $618,838Expenses 2017: $561,968Net Income 2017: $56,8702017Revenue 2018: $405,943Expenses 2018: $554,800Net Income 2018: -$148,8572018Revenue 2019: $662,403Expenses 2019: $570,947Net Income 2019: $91,4562019Revenue 2020: $437,159Expenses 2020: $576,330Net Income 2020: -$139,1712020Revenue 2021: $1,067,729Expenses 2021: $680,627Net Income 2021: $387,1022021Revenue 2022: $461,095Expenses 2022: $459,387Net Income 2022: $1,7082022Revenue 2023: $884,925Expenses 2023: $901,242Net Income 2023: -$16,3172023Revenue 2024: $1,103,028Expenses 2024: $896,825Net Income 2024: $206,2032024

Highlighted filing

2017

Revenue$618,838
Expenses$561,968
Net Income$56,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$618,838
Mission and Program Overview

Mission

Our mission is to awaken the self-mastery of the individual child. Through the practice of the teachings of Sikh Dharma & Kundalini Yoga, challenging academics, positive relationships, healthy life-habits and meaningful service, we strive to give our students the depth of spiritual experience and skills to confidently succeed in life, serve the age and fulfill their destiny.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,656$140,779▲ $71,123
Prepaid Expenses and Deferred Charges-$10,828-
Accounts Receivable$7,200$4,156▼ $3,044
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$76,856$155,763▲ $78,907
Other Assets Total-$0-
Liabilities
Deferred Revenue$145,733$170,144▲ $24,411
Accounts Payable and Accrued Expenses$13,354$10,980▼ $2,374
Total Liabilities$159,087$181,124▲ $22,037
Net Assets / Fund Balance
Unrestricted Net Assets$-82,231$-25,361▲ $56,870
Total Net Assets Fund Balance$-82,231$-25,361▲ $56,870
Total Liabilities and Net Assets / Fund Balance$76,856$155,763▲ $78,907
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jugat Guru Singh KhalsaExecutive Prin.FT$64,731$64,731
Saraswati K KhalsaDirectorFT$62,280$62,280
Amrit S ReinschDirectorFT$49,792$49,792
Siri Amrit Singh KhalsaCFOPT$45,000$45,000

Board Members and Trustees

NameTitle
Simran Kaur KhalsaPresident
Abinashi Singh KhalsaDirector
Dr Kartar Singh KhalsaDirector
Hari Simran Kaur KhalsaDirector
Haricharan Kaur KhalsaDirector
Simran Singh StulpnagelDirector
Jillian S RennieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9
All Other Contributions
$618,829
Change in Net Assets
$56,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,891
Other Expenses$135,077
Total Fundraising Expense$243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$176,803$45,000-$221,803
Other Salaries and Wages$166,745--$166,745
Travel$45,678--$45,678
Insurance$12,979$12,978-$25,957
Payroll Taxes$19,306$2,529-$21,835
Other Employee Benefits$16,508--$16,508
Information Technology$10,851$1,902-$12,753
Fees for Services Other$8,074$2,104-$10,178
Office Expenses$251$5,383-$5,634
Advertising$5,568--$5,568
All Other Expenses$272$2,595-$2,867
Other Expenses$486$1,740$243$2,469
Fees for Services Accounting-$1,464-$1,464
Fees for Services Legal-$1,163-$1,163
Occupancy-$1,100-$1,100
Total Functional Expenses$482,024$79,701$243$561,968
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-
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

“The Return is reviewed by the Finance Chair who is responsible to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sikh Dharma Education International
EIN
85-0437963
Phone
6024072800
Address
PO Box 1848, Santa Cruz, NM 87567

Signing Officer

Name
Siri Amrit Singh Khalsa
Title
CFO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
20

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, PHOENIX, AZ 85012
Preparer
Dr Jodha S Khalsa CPA
Phone
6024072800
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016508
IRS990/OtherExpensesGrp/Desc0Student Expenses
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank Service Charge
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11740
IRS990/OtherExpensesGrp/ProgramServicesAmt012773
IRS990/OtherExpensesGrp/ProgramServicesAmt13986
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/ProgramServicesAmt3486
IRS990/OtherExpensesGrp/TotalAmt012773
IRS990/OtherExpensesGrp/TotalAmt13986
IRS990/OtherExpensesGrp/TotalAmt23487
IRS990/OtherExpensesGrp/TotalAmt32469
IRS990/OtherRevenueMiscGrp/Desc0Dividends and Interest
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt019306
IRS990/PayrollTaxesGrp/TotalAmt021835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528909
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137593
IRS990/PYOtherRevenueAmt09
IRS990/PYRevenuesLessExpensesAmt0-29569
IRS990/PYSalariesCompEmpBnftPaidAmt0420894
IRS990/PYTotalExpensesAmt0558487
IRS990/PYTotalRevenueAmt0528918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All marketing media clearly indicates the organization's nondiscriminatory open enrollment policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization does not keep racial composition on the student body and has a policy to admit any student who wants to come and is able to. All scholarships and financial aid are awarded on need only. The organization does not request racial data and thus the awarding of all aid is non-discriminatory.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Return is reviewed by the Finance Chair who is responsible to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076856
IRS990/TotalAssetsEOYAmt0155763
IRS990/TotalAssetsGrp/BOYAmt076856
IRS990/TotalAssetsGrp/EOYAmt0155763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618829
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159087
IRS990/TotalLiabilitiesEOYAmt0181124
IRS990/TotalLiabilitiesGrp/BOYAmt0159087
IRS990/TotalLiabilitiesGrp/EOYAmt0181124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25361
IRS990/TotalProgramServiceExpensesAmt0482024
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0221803
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618838
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155763
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt045678
IRS990/TravelGrp/TotalAmt045678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25361
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,763
Liabilities
$181,124
Net assets
-$25,361
Revenue
$618,838
Expenses
$561,968
Net income
$56,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.10$0.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$1.07$0.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.26$0.22$0.44$0.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.18$0.08$0.66$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.18$0.41$0.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.03$0.62$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.53$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.62$0.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.33$0.05$0.64
2011Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.47$0.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.26$0.14$0.54