Civic Intelligence

Kula for Karma New Jersey Nonprofit Corporation

990 • Fiscal year 2021 • EIN 11-3819369

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 2022

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

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$99,167

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-35%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$418,148

Up $536 (+0.1%) from 2020

Net Assets

Down

$324,237

Down $2,566 (-0.8%) from 2020

Liabilities

Up

$93,911

Up $3,102 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$373,396

Down $203,302 (-35%) from 2020

Expenses

Down

$375,962

Down $113,851 (-23%) from 2020

Net Income

Down

-$2,566

Down $89,451 (-103%) from 2020

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

2021

Assets$418,148
Liabilities$93,911
Net Assets$324,237
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$373,396
Expenses$375,962
Net Income-$2,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.1
Gross Receipts
$383,916
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$382,462$350,146▼ $32,316
Accounts Receivable$18,323$46,188▲ $27,865
Prepaid Expenses and Deferred Charges$16,827$21,814▲ $4,987
Total Assets$417,612$418,148▲ $536
Liabilities
Unsecured Notes Loans Payable$46,780$46,780→ $0
Deferred Revenue$23,337$26,462▲ $3,125
Accounts Payable and Accrued Expenses$20,692$20,669▼ $23
Total Liabilities$90,809$93,911▲ $3,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,213$319,772▼ $1,441
Net Assets With Donor Restrictions$5,590$4,465▼ $1,125
Total Net Assets Fund Balance$326,803$324,237▼ $2,566
Total Liabilities and Net Assets / Fund Balance$417,612$418,148▲ $536
Compensation and Service Providers
Top Officer Pay97th 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
Lisa BuckleyDirector
Maria SalvatoreDirector
Mark SchlesingerDirector
Steven TopferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$219,340
Program Service Revenue
$150,224
Investment Income
$485
Other Revenue
$3,347
All Other Contributions
$115,691
Change in Net Assets
$-2,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,918
Other Expenses$139,044
Total Fundraising Expense$79,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,083$26,083$60,167$143,333
Other Salaries and Wages$62,110$10,400-$72,510
Fees for Services Other$56,521$3,779-$60,300
Fees for Services Accounting$5,000$23,886-$28,886
Payroll Taxes$15,773$-43$5,345$21,075
Information Technology$7,139$5,789$7,321$20,249
Office Expenses$3,397$3,990$2,353$9,740
Insurance$1,338$7,039$182$8,559
Travel$2,690$692$2,760$6,142
Other Expenses$1,781$832$384$2,997
Occupancy$422$95$558$1,075
Total Functional Expenses$213,640$82,631$79,691$375,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,867
Fundraising Direct Expenses$10,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Other$117,516$13,867$10,520$3,347
Total Events$117,516$13,867$10,520$3,347
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
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

“These documents 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
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
16

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 $13,800Teacher Stipends 40,380Marketing 836Other 4,084Teacher Training 1,200”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala & Other
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013867
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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/ExplanationTxt3These documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Management $13,800Teacher Stipends 40,380Marketing 836Other 4,084Teacher Training 1,200
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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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$418,148
Liabilities
$93,911
Net assets
$324,237
Revenue
$373,396
Expenses
$375,962
Net income
-$2,566
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