Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2014 • EIN 11-3819369

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

PO Box 820Nyack, NY 07417

(201) 638-8000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$75,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$184,597

Up $5,416 (+3.0%) from 2013

Net Assets

Up

$180,913

Up $7,802 (+4.5%) from 2013

Liabilities

Down

$3,684

Down $2,386 (-39%) from 2013

Revenue

Up

$348,620

Up $81,795 (+31%) from 2013

Expenses

Up

$349,434

Up $136,710 (+64%) from 2013

Net Income

Down

-$814

Down $54,915 (-102%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$184,597
Liabilities$3,684
Net Assets$180,913

Operations Trend

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

2014

Revenue$348,620
Expenses$349,434
Net Income-$814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$368,267
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.

To offer yoga, at no charge, to those who have been challenged by difficult circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,111$180,913▲ $7,802
Savings and Temporary Cash Investments$135,528$143,401▲ $7,873
Cash and Non-Interest-Bearing Accounts$21,449$16,564▼ $4,885
Accounts Receivable$17,325$15,774▼ $1,551
Inventories for Sale or Use$4,379$4,379→ $0
Pledges and Grants Receivable-$2,000-
Prepaid Expenses and Deferred Charges$500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,181$184,597▲ $5,416
Other Assets Total$0$2,479▲ $2,479
Liabilities
Other Liabilities$4,339$0▼ $4,339
Accounts Payable and Accrued Expenses$1,731$3,684▲ $1,953
Total Liabilities$6,070$3,684▼ $2,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,111$180,913▲ $7,802
Total Liabilities and Net Assets / Fund Balance$179,181$184,597▲ $5,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Geri R TopferPresidentFT$75,000$75,000
Penni FeinerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kim PressmanChairperson and Treasurer
Dr Annalisa PastoreBoard Member
Dr Larry RosenBoard Member
Dr Mark SchlesingerBoard Member
Dr Steven TopferBoard Member
Bart FederBoard Member From Dec 2013
Andrea ShermanDirector-resigned 11/14
Susan J FeinbergAsst. Treasurer-from Dec 2013
Emily CobbSecretary - From Feb 2014
Revenue and Support

Revenue Composition

Contributions and Grants
$240,199
Program Service Revenue
$96,110
Investment Income
$893
Other Revenue
$11,418
All Other Contributions
$84,251
Change in Net Assets
$-814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,150
Salaries, Compensation, and Employee Benefits$166,263
Total Fundraising Expense$96,070
Grants and Similar Amounts Paid$2,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,437$12,375$56,188$150,000
Fees for Services Other$64,779$7,563$1,882$74,224
Fees for Services Management$20,056--$20,056
Fees for Services Accounting-$17,088-$17,088
All Other Expenses$2,403$6,252$8,002$16,657
Payroll Taxes$8,504$1,434$5,237$15,175
Travel$9,334$1,817$3,898$15,049
Advertising$120$495$7,418$8,033
Insurance$2,827$2,358-$5,185
Other Expenses$825$2,706$1,087$4,618
Grants to Domestic Orgs$2,021--$2,021
Other Salaries and Wages--$1,088$1,088
Total Functional Expenses$199,362$54,002$96,070$349,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,955
Fundraising Direct Expenses$19,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,533$28,335$19,647$8,688
Event 2$28,370$2,620-$2,620
Total Events$186,903$30,955$19,647$11,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 2

Geri topfer, president, and dr. Steven topfer, board member, have a family relationship.

Form 990, Part VI, Section A, Line 8B

Not applicable - there is no committee with authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the organization's bookkeeper and management.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financials available to the public upon request.

Filing and Contact Details

Filer

EIN
11-3819369
Phone
2016388000

Signing Officer

Name
Penni Feiner
Title
Executive Director
Phone
2016388000
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Feiner
Formed
2008
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
70

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Kula has introduced a new program service --therapeutic veteran program wherein it offers a therapeutic yoga for veterans for free through veteran video series to build resilience while helping them to heal the internal wounds of war. This program is a 6-part guided yoga and meditation practice, designed specifically for veterans with the goal of creating a safe space for transformation and healing.

Form 990, Part IX, Line 11G

Marketing: program service expenses 10,992. Management and general expenses 7,328. Fundraising expenses 0. Total expenses 18,320. Production fees-veteran video series: program service expenses 48,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,056. Other: program service expenses 5,731. Management and general expenses 235. Fundraising expenses 1,882. Total expenses 7,848.

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03684
IRS990/AccountsReceivableGrp/BOYAmt017325
IRS990/AccountsReceivableGrp/EOYAmt015774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER YOGA, AT NO CHARGE, TO THOSE WHO HAVE BEEN CHALLENGED BY DIFFICULT CIRCUMSTANCES.
IRS990/AdvertisingGrp/FundraisingAmt07418
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0495
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt08033
IRS990/AllOtherContributionsAmt084251
IRS990/AllOtherExpensesGrp/FundraisingAmt08002
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02403
IRS990/AllOtherExpensesGrp/TotalAmt016657
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRAND K PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum02018910594
IRS990/BooksInCareOfDetail/USAddress/AddressLine10233 ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GLEN ROCK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007452
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021449
IRS990/CashNonInterestBearingGrp/EOYAmt016564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt056188
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012375
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt081437
IRS990/CompDisqualPersonsGrp/TotalAmt0150000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0155948
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0240199
IRS990/CYGrantsAndSimilarPaidAmt02021
IRS990/CYInvestmentIncomeAmt0893
IRS990/CYOtherExpensesAmt0181150
IRS990/CYOtherRevenueAmt011418
IRS990/CYProgramServiceRevenueAmt096110
IRS990/CYRevenuesLessExpensesAmt0-814
IRS990/CYSalariesCompEmpBnftPaidAmt0166263
IRS990/CYTotalExpensesAmt0349434
IRS990/CYTotalFundraisingExpenseAmt096070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THERAPEUTIC VETERAN PROGRAM:KULA OFFERS A THERAPEUTIC YOGA PROGRAM FOR VETERANS FOR FREE THROUGH VETERAN VIDEO SERIES TO BUILD RESILIENCE WHILE HELPING THEM TO HEAL THE INTERNAL WOUNDS OF WAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052142
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017088
IRS990/FeesForServicesAccountingGrp/TotalAmt017088
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020056
IRS990/FeesForServicesManagementGrp/TotalAmt020056
IRS990/FeesForServicesOtherGrp/FundraisingAmt01882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064779
IRS990/FeesForServicesOtherGrp/TotalAmt074224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM PRESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GERI R TOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVEN TOPFER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4BART FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN J FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANNALISA PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LARRY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARK SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNI FEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - FROM FEB 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER FROM DEC 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER-FROM DEC 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-RESIGNED 11/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155948
IRS990/FundraisingDirectExpensesAmt019647
IRS990/FundraisingGrossIncomeAmt030955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368267
IRS990/GrossSalesOfInventoryAmt0110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/ProgramServicesAmt02827
IRS990/InsuranceGrp/TotalAmt05185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04379
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KULA FOR KARMA IS TO OFFER THERAPEUTIC YOGA, MEDITATION INSTRUCTION AND STRESS MANAGEMENT SUPPORT SERVICES, AT NO CHARGE, TO THOSE AMONG US WHOSE SPIRITS HAVE BEEN CHALLENGED BY ILLNESS, ABUSE, NEGLECT, ADDICTION, WOUNDS OF THE WAR AND OTHER LIFE OBSTACLES. WE ARE A COMMUNITY OF YOGA TEACHERS WHO HAVE COMMITTED TO VOLUNTEERING THEIR TIME AND SERVICES TO THOSE WHOSE RESOURCES ARE LIMITED AND WOULD OTHERWISE NOT BE ABLE TO EXPERIENCE THE PHYSICAL, MENTAL AND SPIRITUAL BENEFITS OF YOGA AND MEDITATION. WE CURRENTLY SERVE OVER 800 PEOPLE IN 80 DIFFERENT PROGRAMS INCLUDING CHILDREN, TEENS, SENIORS, WOMEN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173111
IRS990/NetAssetsOrFundBalancesEOYAmt0180913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011308
IRS990/NetIncomeOrLossGrp/ExclusionAmt0110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS, RESEARCH, SUBSCR
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt05428
IRS990/OtherExpensesGrp/FundraisingAmt11322
IRS990/OtherExpensesGrp/FundraisingAmt24520
IRS990/OtherExpensesGrp/FundraisingAmt31087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32706
IRS990/OtherExpensesGrp/ProgramServicesAmt04736
IRS990/OtherExpensesGrp/ProgramServicesAmt12259
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt010647
IRS990/OtherExpensesGrp/TotalAmt14947
IRS990/OtherExpensesGrp/TotalAmt24646
IRS990/OtherExpensesGrp/TotalAmt34618
IRS990/OtherLiabilitiesGrp/BOYAmt04339
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01434
IRS990/PayrollTaxesGrp/ProgramServicesAmt08504
IRS990/PayrollTaxesGrp/TotalAmt015175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0PENNI FEINER
IRS990/PriorPeriodAdjustmentsAmt08616
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOGA CLASSES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1MEDITATION WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613
IRS990/ProgSrvcAccomActy2Grp/Desc0KULA CARE:HOSPITAL BASED PROGRAMS: KULA OFFERS THERAPEUTIC YOGA AT TWO OF THE AREAS LARGEST HOSPITALS SERVING CANCER PATIENTS AND PATIENTS IN ACUTE REHAB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024725
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN RECOVERY AND WOMEN VICTIMS OF DOMESTIC VIOLENCE:KULA OFFERS THERAPEUTIC YOGA AT SEVERAL DRUG AND ALCOHOL REHAB CENTERS AND TWO WOMEN'S SHELTERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041378
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029215
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDES A PROGRAM OF COMPARABLE IMPORTANCE RELATING TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061512
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02021
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05313
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt074699
IRS990/PYOtherRevenueAmt017430
IRS990/PYProgramServiceRevenueAmt081824
IRS990/PYRevenuesLessExpensesAmt054101
IRS990/PYSalariesCompEmpBnftPaidAmt0132712
IRS990/PYTotalExpensesAmt0212724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-814
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01727
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89220
IRS990ScheduleA/PublicSupportPY509Pct00.83760
IRS990ScheduleA/PublicSupportTotal509Amt0868685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031080
IRS990ScheduleA/Total509Grp/TotalAmt0877085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973590
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030955
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019647
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KULA HAS INTRODUCED A NEW PROGRAM SERVICE --THERAPEUTIC VETERAN PROGRAM WHEREIN IT OFFERS A THERAPEUTIC YOGA FOR VETERANS FOR FREE THROUGH VETERAN VIDEO SERIES TO BUILD RESILIENCE WHILE HELPING THEM TO HEAL THE INTERNAL WOUNDS OF WAR. THIS PROGRAM IS A 6-PART GUIDED YOGA AND MEDITATION PRACTICE, DESIGNED SPECIFICALLY FOR VETERANS WITH THE GOAL OF CREATING A SAFE SPACE FOR TRANSFORMATION AND HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GERI TOPFER, PRESIDENT, AND DR. STEVEN TOPFER, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOOKKEEPER AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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