Civic Intelligence

Antelope Valley Sikh Center

990 • Fiscal year 2012 • EIN 95-4531898

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

PO Box 198393539
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

268%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$215,620

Up $157,017 (+268%) from 2011

Net Assets

Up

$215,620

Up $157,017 (+268%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,060

Down $313,507 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $51,476Liabilities 2010: $0Net Assets 2010: $51,4762010Assets 2011: $58,603Liabilities 2011: $0Net Assets 2011: $58,6032011Assets 2012: $215,620Liabilities 2012: $0Net Assets 2012: $215,6202012Assets 2013: $224,069Liabilities 2013: $0Net Assets 2013: $224,0692013Assets 2016: $216,997Liabilities 2016: $0Net Assets 2016: $216,9972016Assets 2017: $239,159Liabilities 2017: $0Net Assets 2017: $239,1592017Assets 2018: $605,609Liabilities 2018: $420,000Net Assets 2018: $185,6092018Assets 2019: $544,421Liabilities 2019: $420,000Net Assets 2019: $124,4212019Assets 2020: $517,936Liabilities 2020: $420,000Net Assets 2020: $97,9362020Assets 2021: $527,746Liabilities 2021: $420,000Net Assets 2021: $107,7462021Assets 2022: $543,759Liabilities 2022: $420,000Net Assets 2022: $123,7592022Assets 2023: $570,493Liabilities 2023: $420,084Net Assets 2023: $150,4092023Assets 2024: $560,164Liabilities 2024: $420,205Net Assets 2024: $139,9592024

Highlighted filing

2012

Assets$215,620
Liabilities$0
Net Assets$215,620

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $107,7362010Expenses 2011: $430,5672011Expenses 2012: $117,0602012Revenue 2013: $31,937Expenses 2013: $23,488Net Income 2013: $8,4492013Revenue 2016: $19,000Expenses 2016: $18,367Net Income 2016: $6332016Revenue 2017: $57,292Expenses 2017: $35,130Net Income 2017: $22,1622017Revenue 2018: $75,539Expenses 2018: $129,089Net Income 2018: -$53,5502018Revenue 2019: $164,295Expenses 2019: $225,483Net Income 2019: -$61,1882019Revenue 2020: $77,455Expenses 2020: $103,940Net Income 2020: -$26,4852020Revenue 2021: $153,313Expenses 2021: $143,502Net Income 2021: $9,8112021Revenue 2022: $151,585Expenses 2022: $135,573Net Income 2022: $16,0122022Revenue 2023: $157,251Expenses 2023: $130,609Net Income 2023: $26,6422023Revenue 2024: $122,752Expenses 2024: $133,202Net Income 2024: -$10,4502024

Highlighted filing

2012

Revenue-
Expenses$117,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$274,077
Mission and Program Overview

Mission

To provide a place for religious prayor to persons of the sikh faith.

Filing and Contact Details

Filer

EIN
95-4531898
Raw XML Appendix241 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A PLACE FOR RELIGIOUS PRAYOR TO PERSONS OF THE SIKH FAITH.
IRS990/ActivityOther/Description0SAME AS EXEMPT PURPOSE
IRS990/ActivityOther/Expense0101499
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1983
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093539
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058603
IRS990/CashNonInterestBearing/EOY01200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0274077
IRS990/ContributionsGrantsPriorYear0437694
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SAME AS ORGANIZATION'S MISSION AS STATED ABOVE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10A V SIKH CENTER
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0275
IRS990/FeesForServicesAccounting/Total0275
IRS990/FeesForServicesOther/ManagementAndGeneral014686
IRS990/FeesForServicesOther/ProgramServices050263
IRS990/FeesForServicesOther/Total064949
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0SURINDER GILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0274077
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral0600
IRS990/Insurance/ProgramServices0500
IRS990/Insurance/Total01100
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0214420
IRS990/LandBuildingsEquipmentBasisNet/EOY0214420
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0274077
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A PLACE FOR RELIGIOUS PRAYOR TO PERSONS OF THE SIKH FAITH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SURINDER GILL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY058603
IRS990/NetAssetsOrFundBalancesEOY0215620
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050620
IRS990/Occupancy/Total050620
IRS990/OfficeExpenses/ProgramServices0116
IRS990/OfficeExpenses/Total0116
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0430567
IRS990/OtherExpensesCurrentYear0117060
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0157017
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0157017
IRS990/RevenuesLessExpensesPriorYear07127
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal05750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0274077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0437694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0366120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01227910
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88570
IRS990ScheduleA/PublicSupportTotal17001222160
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0274077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0437694
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119711
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0366120
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030308
IRS990ScheduleA/Total170/Total01227910
IRS990ScheduleA/TotalSupport01227910
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0214420
IRS990ScheduleD/Land/OtherCostOrOtherBasis0214420
IRS990ScheduleD/TotalOfBookValueLandBuildings0214420
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SAME AS EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 0 56 0 DONATIONS 1,500 0 0 EQUIPMENT RENTAL 0 2,990 0 LICENSES & PERMITS 1,943 6,504 0 NEW BUILDING EXPENSES 0 4,265 0 OFFICE SUPPLIES & EXPENSE 801 0 0 PROFESSORS 31,228 0 0 PROPERTY TAXES 0 251 0 REPAIRS & MAINTENANCE 0 534 0 STATE TAX 0 86 0 STORAGE 260 0 0 SUPPLIES 390 0 0 TRAINING & EDUCATION 14,141 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105318 WINDCREST COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0PALMDALE CA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093551
IRS990/TheBooksAreInCareOf/NamePerson0AT COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber06612770800
IRS990/TotalAssets/BOY058603
IRS990/TotalAssetsBOY058603
IRS990/TotalAssets/EOY0215620
IRS990/TotalAssetsEOY0215620
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0274077
IRS990/TotalExpensesCurrentYear0117060
IRS990/TotalExpensesPriorYear0430567
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015561
IRS990/TotalFunctionalExpenses/ProgramServices0101499
IRS990/TotalFunctionalExpenses/Total0117060
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY058603
IRS990/TotalLiabNetAssetsFundBalances/EOY0215620
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY058603
IRS990/TotalNetAssetsFundBalances/EOY0215620
IRS990/TotalOfOtherProgramServiceExp0101499
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0101499
IRS990/TotalRevenueCurrentYear0274077
IRS990/TotalRevenuePriorYear0437694
IRS990/TotalRevenue/TotalRevenueColumn0274077
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY058603
IRS990/UnrestrictedNetAssets/EOY0215620
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954531898
ReturnHeader/Filer/Name/BusinessNameLine10ANTELOPE VALLEY SIKH CENTER
ReturnHeader/Filer/NameControl0ANTE
ReturnHeader/Filer/Phone06612741006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1983
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0SURINDER GILL
ReturnHeader/Officer/Phone06612741006
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCUFAST BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101008 W AVENUE M14 STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093551
ReturnHeader/Preparer/Name0STEVE FLOERSHEIM
ReturnHeader/Preparer/Phone06612741006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T18:52:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.20$1.40$1.23$1.33$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.20$1.50$1.57$1.31$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.20$1.24$1.52$1.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.20$1.08$1.53$1.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.20$0.98$0.77$1.04$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$4.20$1.24$1.64$2.25$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.20$1.86$0.76$1.29$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.57$0.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.08