Civic Intelligence

Kol Neshama Inc

990EZ • Fiscal year 2017 • EIN 03-0453079

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

1.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,013

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$138,593

Up $767 (+0.6%) from 2016

Net Assets

Up

-$39,237

Up $19,080 (+33%) from 2016

Liabilities

Down

$177,830

Down $18,313 (-9.3%) from 2016

Revenue

Up

$116,030

Up $57,856 (+99%) from 2016

Expenses

Up

$96,950

Up $40,539 (+72%) from 2016

Net Income

Up

$19,080

Up $17,317 (+982%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$138,593
Liabilities$177,830
Net Assets-$39,237

Operations Trend

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

2017

Revenue$116,030
Expenses$96,950
Net Income$19,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$116,030
Mission and Program Overview

Mission

Educational and arts training

Program Services

DescriptionGrantsExpenses
Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes.-$56,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin Saex GarbosePresidentFT$16,013-$16,013
Levi GarboseVice PresidentPT$0--
Elchonon TauberDirector-$0--
Governance and Compliance

Governance Explanations

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

Members of the board annually sign the conflict of interest policy

Form 990-EZ, 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-EZ, 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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
A Roth & Co Public Accountants
Address
1820 NE 163rd Street Suite 204, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 13,706

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 698

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1,103

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile and truck expenses 749

Form 990-EZ, Part I, Line 16, Other Expenses

Direct cost of programs 36,873

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 525

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 997

Form 990-EZ, Part I, Line 16, Other Expenses

License fees 800

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,148

Form 990-EZ, Part I, Line 16, Other Expenses

Web hosting 810

Form 990-EZ, Part I, Line 16, Other Expenses

Misc. and other 19

Form 990-EZ, Part II, Line 24, Other Assets

Intangible Assets Beginning of year 137,485, End of year 137,485

Form 990-EZ, Part II, Line 26, Liabilities

Loans payable Beginning of year 196,143, End of year 168,510

Form 990-EZ, Part II, Line 26, Liabilities

Credit card balance due Beginning of year 0, End of year 9,320

Raw XML Appendix183 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/PersonNm0Levi Garbose
IRS990EZ/BooksInCareOfDetail/PhoneNum03106592342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08622 Gregory Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01108
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt019080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0116030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39237
IRS990EZ/OccupancyRentUtltsAndMaintAmt09966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0137485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137485
IRS990EZ/OtherExpensesTotalAmt057428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and arts training
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt0108255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching girls creative arts including dance, singing and acting in conjunction with Jewish prayer and religious instructional classes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056465
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019061
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0177830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096950
IRS990EZ/TotalProgramServiceExpensesAmt056465
IRS990EZ/TotalRevenueAmt0116030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0645706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198128
IRS990ScheduleA/Total509Grp/TotalAmt0645706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 13,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile and truck expenses 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct cost of programs 36,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License fees 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web hosting 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. and other 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets Beginning of year 137,485, End of year 137,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans payable Beginning of year 196,143, End of year 168,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit card balance due Beginning of year 0, End of year 9,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Members of the board annually sign the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part VI, Section C, Line 19
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Saex Garbose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B35CA315751DA7170E6641EF93B689AF4FD99F34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B35CA315751DA7170E6641EF93B689AF4FD99F34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01156762018313r8n633y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.227.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:12:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02018-11-14T09:37:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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