Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2020 • EIN 11-3819369

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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

69th percentile

0.22x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$99,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

40%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$417,612

Up $120,366 (+40%) from 2019

Net Assets

Up

$326,803

Up $86,885 (+36%) from 2019

Liabilities

Up

$90,809

Up $33,481 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$576,698

Up $34,177 (+6.3%) from 2019

Expenses

Down

$489,813

Down $80,738 (-14%) from 2019

Net Income

Up

$86,885

Up $114,915 (+410%) from 2019

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

2020

Assets$417,612
Liabilities$90,809
Net Assets$326,803
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$576,698
Expenses$489,813
Net Income$86,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.1
Gross Receipts
$591,824
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$201,784$382,462▲ $180,678
Accounts Receivable$78,959$18,323▼ $60,636
Prepaid Expenses and Deferred Charges$16,503$16,827▲ $324
Total Assets$297,246$417,612▲ $120,366
Liabilities
Unsecured Notes Loans Payable-$46,780-
Deferred Revenue$19,937$23,337▲ $3,400
Accounts Payable and Accrued Expenses$37,391$20,692▼ $16,699
Total Liabilities$57,328$90,809▲ $33,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,793$321,213▲ $90,420
Net Assets With Donor Restrictions$9,125$5,590▼ $3,535
Total Net Assets Fund Balance$239,918$326,803▲ $86,885
Total Liabilities and Net Assets / Fund Balance$297,246$417,612▲ $120,366
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penni FeinerExecutive DirectorFT$99,167$99,167
Geri TopferPresidentFT$59,500$59,500

Board Members and Trustees

NameTitle
Kim PressmanBoard Chair
Dr Shari Becker PhDDirector
Lisa BuckleyDirector
Maria SalvatoreDirector
Mark SchlesingerDirector
Nancy StansberyDirector
Steven TopferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,806
Program Service Revenue
$221,278
Investment Income
$799
Other Revenue
$24,815
All Other Contributions
$130,297
Change in Net Assets
$86,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,698
Revenue Not Reported on Form 990
$40,275
Total Revenue per Audited Statements
$616,973
Total Revenue per Form 990
$576,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,142
Salaries, Compensation, and Employee Benefits$242,671
Total Fundraising Expense$101,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,555$19,901$44,211$158,667
Fees for Services Other$93,556$23,055$760$117,371
Other Salaries and Wages$38,964$8,201$18,218$65,383
Fees for Services Accounting$30,717$7,570$249$38,536
Travel$15,106$2,367$7,043$24,516
Information Technology$8,813$4,240$9,012$22,065
Office Expenses$10,825$3,507$5,911$20,243
Payroll Taxes$11,097$2,336$5,188$18,621
Insurance$681$8,886-$9,567
Other Expenses$2,101$481$1,445$4,027
Occupancy$442$197$389$1,028
Total Functional Expenses$307,364$81,084$101,365$489,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,088
Expenses per Audited Statements$489,813
Total Expenses per Form 990$489,813
Expenses Not Reported on Form 990$40,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,941
Fundraising Direct Expenses$15,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other$239,450$39,941$15,126$24,815
Total Events$239,450$39,941$15,126$24,815
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Geri Topfer and Steven Topfer are married.”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“This policy is continuously reviewed at Board Meetings, no conflicts were identified during the year.”

Governing documents etc available to public Part VI line 19

“Audited financial statements are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Penni Feiner
Title
Executive Direc
Phone
8885459642
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
51

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program Management $62,821Teacher Stipends 52,238Marketing 912Other 1,400”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Kula follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in Kulas financial statements, if any. At year end, Kula had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements.Kulas policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02738412
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Kula follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in Kulas financial statements, if any. At year end, Kula had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements.Kulas policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala & Other
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0239450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039941
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015126
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Geri Topfer and Steven Topfer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This policy is continuously reviewed at Board Meetings, no conflicts were identified during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audited financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Management $62,821Teacher Stipends 52,238Marketing 912Other 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,612
Liabilities
$90,809
Net assets
$326,803
Revenue
$576,698
Expenses
$489,813
Net income
$86,885
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