Civic Intelligence

Kol Neshama Inc

990 • Fiscal year 2015 • EIN 03-0453079

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
8622 Gregory WayLos Angeles, CA 90035

(310) 628-2342

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,394

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$141,128

Down $87,856 (-38%) from 2011

Net Assets

Down

-$60,080

Down $211,631 (-140%) from 2011

Liabilities

Up

$201,208

Up $123,775 (+160%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$72,504

Down $138,314 (-66%) from 2011

Expenses

Down

$177,804

Down $5,479 (-3.0%) from 2011

Net Income

Down

-$105,300

Down $132,835 (-482%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$141,128
Liabilities$201,208
Net Assets-$60,080
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$72,504
Expenses$177,804
Net Income-$105,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$158,249
Mission and Program Overview

Mission

Educational and arts training

Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$137,485$137,485→ $0
Loans From Officers Directors$110,946$132,889▲ $21,943
Cash and Non-Interest-Bearing Accounts$6,866$3,206▼ $3,660
Land, Buildings, and Equipment, Net$1,054$437▼ $617
Total Assets$231,150$141,128▼ $90,022
Other Assets Total$85,745--
Liabilities
Unsecured Notes Loans Payable$74,984$68,319▼ $6,665
Total Liabilities$185,930$201,208▲ $15,278
Net Assets / Fund Balance
Unrestricted Net Assets$45,220$-60,080▼ $105,300
Total Net Assets Fund Balance$45,220$-60,080▼ $105,300
Total Liabilities and Net Assets / Fund Balance$231,150$141,128▼ $90,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437$6,490$6,927
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Saex GarbosePresidentFT$22,394$22,394
Levi GarboseVice PresidentPT$4,500$4,500

Board Members and Trustees

NameTitle
Elchonon TauberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,186
Program Service Revenue
$53,198
Investment Income
$0
Other Revenue
$9,120
All Other Contributions
$10,186
Change in Net Assets
$-105,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,670
Salaries, Compensation, and Employee Benefits$33,971
Grants and Similar Amounts Paid$163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,894--$26,894
Travel$19,047--$19,047
Fees for Services Legal-$11,852-$11,852
Advertising$4,774$4,775-$9,549
Other Salaries and Wages$6,345--$6,345
Office Expenses-$3,191-$3,191
Occupancy-$2,283-$2,283
All Other Expenses-$2,139-$2,139
Fees for Services Accounting-$1,910-$1,910
Other Expenses$87,971$1,778-$1,778
Insurance-$1,205-$1,205
Other Employee Benefits$732--$732
Depreciation Depletion-$617-$617
Fees for Services Other-$372-$372
Grants to Domestic Orgs---$163
Total Functional Expenses$145,763$31,878$0$177,804
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
Loans from Officers, Directors, Trustees, and Key Employees$110,946$132,889▲ $21,943
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 10

“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board annually sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15B

“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”

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 Saex Garbose
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Saex Garbose
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
A Roth & Co Public Accountants
Address
951 NE 167th Street 114, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185930
IRS990/TotalLiabilitiesEOYAmt0201208
IRS990/TotalLiabilitiesGrp/BOYAmt0185930
IRS990/TotalLiabilitiesGrp/EOYAmt0201208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60080
IRS990/TotalProgramServiceExpensesAmt0145763
IRS990/TotalProgramServiceRevenueAmt053198
IRS990/TotalReportableCompFromOrgAmt026894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141128
IRS990/TravelGrp/ProgramServicesAmt019047
IRS990/TravelGrp/TotalAmt019047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60080
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074984
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08622 Gregory Way
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090035
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Saex Garbose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NE 167th Street 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02016-11-15T09:35:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,128
Liabilities
$201,208
Net assets
-$60,080
Revenue
$72,504
Expenses
$177,804
Net income
-$105,300
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