Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2016 • EIN 11-3819369

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization Profilewww.kulaforkarma.org
PO Box 820Franklin Lakes, NJ 07417

(888) 545-9642

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$80,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$264,246

Up $60,752 (+30%) from 2015

Net Assets

Up

$215,672

Up $26,740 (+14%) from 2015

Liabilities

Up

$48,574

Up $34,012 (+234%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$513,541

Up $83,243 (+19%) from 2015

Expenses

Up

$485,295

Up $63,016 (+15%) from 2015

Net Income

Up

$28,246

Up $20,227 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$264,246
Liabilities$48,574
Net Assets$215,672
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$513,541
Expenses$485,295
Net Income$28,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$533,971
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
Savings and Temporary Cash Investments$98,252$202,587▲ $104,335
Cash and Non-Interest-Bearing Accounts$62,715$0▼ $62,715
Accounts Receivable$36,148$42,372▲ $6,224
Prepaid Expenses and Deferred Charges-$19,287-
Inventories for Sale or Use$4,379$0▼ $4,379
Pledges and Grants Receivable$2,000$0▼ $2,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$203,494$264,246▲ $60,752
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,562$39,999▲ $25,437
Deferred Revenue-$8,575-
Total Liabilities$14,562$48,574▲ $34,012
Net Assets / Fund Balance
Unrestricted Net Assets$188,932$175,672▼ $13,260
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$188,932$215,672▲ $26,740
Total Liabilities and Net Assets / Fund Balance$203,494$264,246▲ $60,752
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geri TopferPresidentFT$80,000$80,000
Penni FeinerExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kim PressmanBoard Chair
Bart FederDirector
Denise Dunlap RatcliffeDirector
Emily CobbDirector
Larry RosenDirector
Mark SchlesingerDirector
Nancy ManketDirector
Steven TopferDirector
Susan FeinbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,889
Program Service Revenue
$145,038
Investment Income
$614
Other Revenue
$0
All Other Contributions
$93,714
Change in Net Assets
$28,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,541
Revenue Not Reported on Form 990
$120,977
Total Revenue per Audited Statements
$634,518
Total Revenue per Form 990
$513,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,787
Salaries, Compensation, and Employee Benefits$182,508
Total Fundraising Expense$111,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,800$19,667$64,533$160,000
Fees for Services Other$37,674$60,970$1,250$99,894
Travel$7,952$4,235$4,972$17,159
Office Expenses$3,943$3,526$8,384$15,853
All Other Expenses$3,781$912$10,600$15,293
Payroll Taxes$6,945$1,796$5,434$14,175
Insurance$11,092$2,622-$13,714
Other Expenses$3,433$4,774$5,176$13,383
Other Salaries and Wages$6,666$1,667-$8,333
Advertising-$100-$100
Total Functional Expenses$256,725$116,813$111,757$485,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,272
Expenses per Audited Statements$485,295
Total Expenses per Form 990$485,295
Expenses Not Reported on Form 990$120,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,430
Fundraising Gross Income$20,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$278,729$20,430$20,430$0
Other$15,876---
Total Events$294,605$20,430$20,430-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Geri Topfer and Steven Topfer are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kula for Karma
EIN
11-3819369
Phone
8885459642
Address
PO Box 820, Franklin Lakes, NJ 07417

Signing Officer

Name
Penni Feiner
Title
E.d.
Signed
2017-04-17
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
120

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Kula does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/MissionDesc0Kula for Karma pioneers the integration of therapeutic yoga, meditation, and stress management into mainstream medicine and healthcare. As a nonprofit organization based in the New York metropolitan area, Kula for Karma offers programs at no cost to populations in need who face physical and mental health challenges.
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IRS990/OtherExpensesGrp/FundraisingAmt15176
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IRS990/OtherExpensesGrp/TotalAmt118621
IRS990/OtherExpensesGrp/TotalAmt213848
IRS990/OtherExpensesGrp/TotalAmt313383
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06666
IRS990/OtherSalariesAndWagesGrp/TotalAmt08333
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt06945
IRS990/PayrollTaxesGrp/TotalAmt014175
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Penni Feiner
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0856
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IRS990/PYOtherExpensesAmt0256780
IRS990/PYOtherRevenueAmt028440
IRS990/PYProgramServiceRevenueAmt0124764
IRS990/PYRevenuesLessExpensesAmt08019
IRS990/PYSalariesCompEmpBnftPaidAmt0165499
IRS990/PYTotalExpensesAmt0422279
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01255623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0507057
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
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IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206085
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,246
Liabilities
$48,574
Net assets
$215,672
Revenue
$513,541
Expenses
$485,295
Net income
$28,246
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