Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2012 • EIN 11-3819369

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.kulaforkarma.org
P O Box 82007417
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE B99 • <$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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$121,006

Up $30,332 (+33%) from 2011

Net Assets

$119,010

No earlier filing loaded for comparison.

Liabilities

Up

$1,996

Up $309 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,698

Up $84,085 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $90,674Liabilities 2011: $1,6872011Assets 2012: $121,006Liabilities 2012: $1,996Net Assets 2012: $119,0102012Assets 2013: $179,181Liabilities 2013: $6,070Net Assets 2013: $173,1112013Assets 2014: $184,597Liabilities 2014: $3,684Net Assets 2014: $180,9132014Assets 2015: $203,494Liabilities 2015: $14,562Net Assets 2015: $188,9322015Assets 2016: $264,246Liabilities 2016: $48,574Net Assets 2016: $215,6722016Assets 2017: $276,534Liabilities 2017: $34,438Net Assets 2017: $242,0962017Assets 2018: $300,642Liabilities 2018: $32,694Net Assets 2018: $267,9482018Assets 2019: $297,246Liabilities 2019: $57,328Net Assets 2019: $239,9182019Assets 2020: $417,612Liabilities 2020: $90,809Net Assets 2020: $326,8032020Assets 2021: $418,148Liabilities 2021: $93,911Net Assets 2021: $324,2372021Assets 2022: $335,888Liabilities 2022: $18,835Net Assets 2022: $317,0532022Assets 2023: $203,329Liabilities 2023: $16,272Net Assets 2023: $187,0572023Assets 2024: $451,108Liabilities 2024: $29,778Net Assets 2024: $421,3302024Assets 2025: $534,237Liabilities 2025: $65,740Net Assets 2025: $468,4972025

Highlighted filing

2012

Assets$121,006
Liabilities$1,996
Net Assets$119,010
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $128,742Expenses 2011: $91,613Net Income 2011: $37,1292011Expenses 2012: $175,6982012Revenue 2013: $266,825Expenses 2013: $212,724Net Income 2013: $54,1012013Revenue 2014: $348,620Expenses 2014: $349,434Net Income 2014: -$8142014Revenue 2015: $430,298Expenses 2015: $422,279Net Income 2015: $8,0192015Revenue 2016: $513,541Expenses 2016: $485,295Net Income 2016: $28,2462016Revenue 2017: $547,667Expenses 2017: $521,243Net Income 2017: $26,4242017Revenue 2018: $557,985Expenses 2018: $532,133Net Income 2018: $25,8522018Revenue 2019: $542,521Expenses 2019: $570,551Net Income 2019: -$28,0302019Revenue 2020: $576,698Expenses 2020: $489,813Net Income 2020: $86,8852020Revenue 2021: $373,396Expenses 2021: $375,962Net Income 2021: -$2,5662021Revenue 2022: $404,008Expenses 2022: $411,192Net Income 2022: -$7,1842022Revenue 2023: $299,674Expenses 2023: $429,670Net Income 2023: -$129,9962023Revenue 2024: $683,439Expenses 2024: $449,166Net Income 2024: $234,2732024Revenue 2025: $543,961Expenses 2025: $496,794Net Income 2025: $47,1672025

Highlighted filing

2012

Revenue-
Expenses$175,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$233,979
Mission and Program Overview

Mission

Kula for Karmas mission is to fill critical gaps in Americas mental healthcare system by providing accessible, affordable, inclusive mindfulness-based mental health programs to underserved and marginalized communities facing trauma, addiction, and other life crises.

Major Activities

Activity 2
Women in recovery and women victims of domestic violence:kula offers therapeutic yoga at several drug and alcohol rehab centers and two women's shelters
Activity 3
Children: at risk youth and teens, and children suffering with chronic illness. Kula offers therapeutic yoga at two of the largest children's hospitals, in inner city schools, and residential facilities for at risk youth.
Filing and Contact Details

Filer

EIN
11-3819369
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount01819
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalOfAmounts01819
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010439
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010439
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10127904
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0127904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10117465
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0117465
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary089611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012654
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015200
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GERI TOPFER, PRESIDENT, AND DR. STEVEN TOPFER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOOKKEEPER AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,006
Liabilities
$1,996
Net assets
$119,010
Revenue
-
Expenses
$175,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.66$4.68$5.44$4.97$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.30$4.21$6.83$4.49$2.34
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$3.00$4.30$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$4.04$4.11$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.94$3.24$3.73$3.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.91$3.27$5.77$4.90$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$5.43$5.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.33$2.68$5.58$5.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.42$5.48$5.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.49$2.16$5.14$4.85$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.89$4.30$4.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$3.49$3.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$2.67$2.13$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.76
2011Summary only. Only limited summary data is available for this year.$0.91$0.02$1.29$0.92$0.37