Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2017 • EIN 11-3819369

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$80,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$276,534

Up $12,288 (+4.7%) from 2016

Net Assets

Up

$242,096

Up $26,424 (+12%) from 2016

Liabilities

Down

$34,438

Down $14,136 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$547,667

Up $34,126 (+6.6%) from 2016

Expenses

Up

$521,243

Up $35,948 (+7.4%) from 2016

Net Income

Down

$26,424

Down $1,822 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$276,534
Liabilities$34,438
Net Assets$242,096
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$547,667
Expenses$521,243
Net Income$26,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$571,118
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.

Bring therapeutic yoga and meditation to those most in need, transforming lives and changing the face of healthcare-one person at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,587$207,904▲ $5,317
Accounts Receivable$42,372$47,246▲ $4,874
Prepaid Expenses and Deferred Charges$19,287$21,384▲ $2,097
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$264,246$276,534▲ $12,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,999$21,593▼ $18,406
Deferred Revenue$8,575$12,845▲ $4,270
Total Liabilities$48,574$34,438▼ $14,136
Net Assets / Fund Balance
Unrestricted Net Assets$175,672$216,247▲ $40,575
Temporarily Rstr Net Assets$40,000$25,849▼ $14,151
Total Net Assets Fund Balance$215,672$242,096▲ $26,424
Total Liabilities and Net Assets / Fund Balance$264,246$276,534▲ $12,288
Compensation and Service Providers
Top Officer Pay84th 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
Denise Dunlap RatcliffeDirector
Emily CobbDirector
Larry RosenDirector
Lisa BuckleyDirector
Mark SchlesingerDirector
Melanie HaberDirector
Steven TopferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$332,847
Program Service Revenue
$214,168
Investment Income
$652
Other Revenue
$0
All Other Contributions
$91,164
Change in Net Assets
$26,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,667
Revenue Not Reported on Form 990
$243,438
Total Revenue per Audited Statements
$791,105
Total Revenue per Form 990
$547,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,338
Salaries, Compensation, and Employee Benefits$228,905
Total Fundraising Expense$102,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,467$29,150$62,383$160,000
Fees for Services Other$66,125$30,754-$96,879
Other Salaries and Wages$46,000$5,500-$51,500
Fees for Services Accounting-$28,253-$28,253
Travel$10,390$4,760$5,161$20,311
Payroll Taxes$9,420$2,851$5,134$17,405
Office Expenses$2,821$4,312$8,259$15,392
Insurance$4,184$5,801-$9,985
Information Technology$1,107$1,833$6,054$8,994
Other Expenses$1,488$2,371$1,489$5,348
All Other Expenses$471$266$321$1,058
Fees for Services Legal$870--$870
Total Functional Expenses$298,772$119,619$102,852$521,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,681
Expenses per Audited Statements$521,243
Total Expenses per Form 990$521,243
Expenses Not Reported on Form 990$243,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,451
Fundraising Gross Income$23,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other$265,134$23,451$668$22,783
Total Events$265,134$23,451$23,451-
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penni Feiner
Formed
2008
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
3
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, 2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021593
IRS990/AccountsReceivableGrp/BOYAmt042372
IRS990/AccountsReceivableGrp/EOYAmt047246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bring therapeutic yoga and meditation to those most in need, transforming lives and changing the face of healthcare-one person at a time.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt091164
IRS990/AllOtherExpensesGrp/FundraisingAmt0321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0471
IRS990/AllOtherExpensesGrp/TotalAmt01058
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Penni Feiner
IRS990/BooksInCareOfDetail/PhoneNum08885459642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0Franklin Lakes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007417
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062383
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0241683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0652
IRS990/CYOtherExpensesAmt0292338
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214168
IRS990/CYRevenuesLessExpensesAmt026424
IRS990/CYSalariesCompEmpBnftPaidAmt0228905
IRS990/CYTotalExpensesAmt0521243
IRS990/CYTotalFundraisingExpenseAmt0102852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547667
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08575
IRS990/DeferredRevenueGrp/EOYAmt012845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Kula for Karma brings therapeutic yoga and meditation to those most in need, transforming lives and changing the face of healthcareone person at a time. Since 2007 we have pioneered programs for populations with physical and mental health challenges, delivered at no cost to the patient or student, applying our passion and expertise to the integration of yoga and medicine. Kulas' care hospital based programs offer therapeutic yoga at 5 of the area hospitals serving cancer patients and patients in acute rehab. We are in several drug and alcohol rehab centers servicing men, women and adolescents. Our therapeutic veterans programs is offered to veterans through a video series to build resilience while helping them to heal the internal wounds of war.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0298772
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028253
IRS990/FeesForServicesAccountingGrp/TotalAmt028253
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0870
IRS990/FeesForServicesLegalGrp/TotalAmt0870
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066125
IRS990/FeesForServicesOtherGrp/TotalAmt096879
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Kim Pressman
IRS990/Form990PartVIISectionAGrp/PersonNm1Geri Topfer
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Haber
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Dunlap Ratcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Schlesinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Topfer
IRS990/Form990PartVIISectionAGrp/PersonNm9Penni Feiner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980000
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0241683
IRS990/FundraisingDirectExpensesAmt023451
IRS990/FundraisingGrossIncomeAmt023451
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06054
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01833
IRS990/InformationTechnologyGrp/ProgramServicesAmt01107
IRS990/InformationTechnologyGrp/TotalAmt08994
IRS990/InsuranceGrp/ManagementAndGeneralAmt05801
IRS990/InsuranceGrp/ProgramServicesAmt04184
IRS990/InsuranceGrp/TotalAmt09985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kula for Karma brings therapeutic yoga and meditation to those most in need, transforming lives and changing the face of healthcare-one person at a time. Since 2007 we have pioneered programs for populations with physical and mental health challenges, delivered at no cost to the patient or student, applying our passion and expertise to the integration of yoga and medicine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215672
IRS990/NetAssetsOrFundBalancesEOYAmt0242096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt02821
IRS990/OfficeExpensesGrp/TotalAmt015392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Special Event Expense
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt05536
IRS990/OtherExpensesGrp/FundraisingAmt18515
IRS990/OtherExpensesGrp/FundraisingAmt21489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12371
IRS990/OtherExpensesGrp/ProgramServicesAmt087044
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt21488
IRS990/OtherExpensesGrp/TotalAmt087044
IRS990/OtherExpensesGrp/TotalAmt19689
IRS990/OtherExpensesGrp/TotalAmt28515
IRS990/OtherExpensesGrp/TotalAmt35348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046000
IRS990/OtherSalariesAndWagesGrp/TotalAmt051500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt09420
IRS990/PayrollTaxesGrp/TotalAmt017405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021384
IRS990/PrincipalOfficerNm0Penni Feiner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302787
IRS990/PYProgramServiceRevenueAmt0145038
IRS990/PYRevenuesLessExpensesAmt028246
IRS990/PYSalariesCompEmpBnftPaidAmt0182508
IRS990/PYTotalExpensesAmt0485295
IRS990/PYTotalRevenueAmt0513541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026424
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214168
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01529862
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03537
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt02035061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt047949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0156988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285414
IRS990ScheduleA/Total509Grp/TotalAmt02194449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02197986
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,534
Liabilities
$34,438
Net assets
$242,096
Revenue
$547,667
Expenses
$521,243
Net income
$26,424
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