Civic Intelligence

Kol Neshama Inc

EIN 03-0453079 • 501(c)3 • Los Angeles, CA

Profile

Educational and arts training

8622 Gregory WayLos Angeles, CA 90035

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$43,490

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$226,990

Up $88,397 (+64%) from 2017

Liabilities

Down

$122,375

Down $55,455 (-31%) from 2017

Net Assets

Up

$104,615

Up $143,852 (+367%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$96,417

Down $19,613 (-17%) from 2017

Expenses

Down

$55,703

Down $41,247 (-43%) from 2017

Net Income

Up

$40,714

Up $21,634 (+113%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $428,516Liabilities 2010: $304,500Net Assets 2010: $124,0162010Assets 2011: $228,984Liabilities 2011: $77,433Net Assets 2011: $151,5512011Assets 2015: $141,128Liabilities 2015: $201,208Net Assets 2015: -$60,0802015Assets 2016: $137,826Liabilities 2016: $196,143Net Assets 2016: -$58,3172016Assets 2017: $138,593Liabilities 2017: $177,830Net Assets 2017: -$39,2372017Assets 2022: $226,990Liabilities 2022: $122,375Net Assets 2022: $104,6152022

Highlighted filing

2022

Assets$226,990
Liabilities$122,375
Net Assets$104,615
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $69,947Expenses 2010: $81,114Net Income 2010: -$11,1672010Revenue 2011: $210,818Expenses 2011: $183,283Net Income 2011: $27,5352011Revenue 2015: $72,504Expenses 2015: $177,804Net Income 2015: -$105,3002015Revenue 2016: $58,174Expenses 2016: $56,411Net Income 2016: $1,7632016Revenue 2017: $116,030Expenses 2017: $96,950Net Income 2017: $19,0802017Revenue 2022: $96,417Expenses 2022: $55,703Net Income 2022: $40,7142022

Highlighted filing

2022

Revenue$96,417
Expenses$55,703
Net Income$40,714
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,990
Liabilities
$122,375
Net assets
$104,615
Revenue
$96,417
Expenses
$55,703
Net income
$40,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.05$0.96$0.56$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.78$0.39$1.16$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.96$0.58$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.01$0.60$0.73$1.78$1.05
2011Summary only. Only limited summary data is available for this year.$2.29$0.77$1.52$2.11$1.83$0.28
2010Summary only. Only limited summary data is available for this year.$4.29$3.05$1.24$0.70$0.81$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$96,417
Mission and Program Overview

Mission

Educational and arts training

Program Services

DescriptionGrantsExpenses
Teaching girls creative arts including dance, singing and acting inconjunction with Jewish prayer and religious instructional classes in person and via video.$0$43,490
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Saex GarbosePresidentFT$43,490-$43,490
Levi GarboseVice PresidentPT$3,500-$3,500
Elchonon TauberDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kol Neshama Inc
EIN
03-0453079
Phone
3106282342
Address
8622 Gregory Way, Los Angeles, CA 90035

Signing Officer

Name
Robin S Garbose
Title
President
Phone
3106282342
Signed
2023-05-04

Preparer

Firm
Zakon Financial Group LLC
Address
712 Parkside Ave 2nd floor, Brooklyn, NY 11226
Preparer
Naftaly Zakon CPA
Phone
3474235057
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meals 441.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 562.”

Form 990EZ, Part I, Line 16

“Charity 54.”

Form 990EZ, Part I, Line 16

“Travel 3194.”

Form 990EZ, Part I, Line 16

“Bank Charges 440.”

Form 990EZ, Part I, Line 16

“Office Supplies 1049.”

Form 990EZ, Part I, Line 16

“Interest Expense 1318.”

Form 990EZ, Part II, Line 24

“Intangible Assets 137485. 137485.”

Form 990EZ, Part II, Line 24

“Due to affiliates 673. 673.”

Form 990EZ, Part II, Line 24

“Film In Process 85745. 85745.”

Form 990EZ, Part II, Line 26

“Loans from Officers 86388. 74057.”

Form 990EZ, Part II, Line 26

“SBA Loan 27000. 27000.”

Form 990EZ, Part II, Line 26

“Line of Credit 8224. 9693.”

Form 990EZ, Part II, Line 26

“Loans Payable 41485. 11625.”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03106592342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08622 Gregory Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Saex Garbose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Levi Garbose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elchonon Tauber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIce President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0223903
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0223903
IRS990EZ/OtherExpensesTotalAmt07058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and arts training
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt058192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching girls creative arts including dance, singing and acting inconjunction with Jewish prayer and religious instructional classes in person and via video.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122375
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055703
IRS990EZ/TotalProgramServiceExpensesAmt043490
IRS990EZ/TotalRevenueAmt096417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043649
IRS990ScheduleA/Total509Grp/TotalAmt0250644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle Expense 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charity 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 3194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets 137485. 137485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to affiliates 673. 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Film In Process 85745. 85745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loans from Officers 86388. 74057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA Loan 27000. 27000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Line of Credit 8224. 9693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loans Payable 41485. 11625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin S Garbose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03106282342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kol Neshama Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOLN
ReturnHeader/Filer/EIN0030453079
ReturnHeader/Filer/PhoneNum03106282342
ReturnHeader/Filer/USAddress/AddressLine1Txt08622 Gregory Way
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815138362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zakon Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 Parkside Ave 2nd floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011226
ReturnHeader/PreparerPersonGrp/PhoneNum03474235057
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Naftaly Zakon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:00:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garbose
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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