Civic Intelligence

Kabbalah Experience

990EZ • Fiscal year 2012 • EIN 20-3226087

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileN/A
3599 S Ivanhoe Street80237
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$64,296

Up $42,159 (+190%) from 2011

Net Assets

Up

$6,183

Up $2,080 (+51%) from 2011

Liabilities

Up

$58,113

Up $40,079 (+222%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$186,186

Up $12,681 (+7.3%) from 2011

Expenses

Up

$184,106

Up $18,886 (+11%) from 2011

Net Income

Down

$2,080

Down $6,205 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $22,137Liabilities 2011: $18,034Net Assets 2011: $4,1032011Assets 2012: $64,296Liabilities 2012: $58,113Net Assets 2012: $6,1832012Assets 2013: $23,139Liabilities 2013: $18,110Net Assets 2013: $5,0292013Assets 2014: $39,571Liabilities 2014: $33,309Net Assets 2014: $6,2622014Assets 2015: $102,525Liabilities 2015: $6,899Net Assets 2015: $95,6262015Assets 2016: $41,718Liabilities 2016: $15,010Net Assets 2016: $26,7082016Assets 2017: $66,602Liabilities 2017: $5,657Net Assets 2017: $60,9452017Assets 2018: $67,937Liabilities 2018: $9,018Net Assets 2018: $58,9192018Assets 2019: $131,942Liabilities 2019: $91,440Net Assets 2019: $40,5022019Assets 2020: $149,099Liabilities 2020: $11,878Net Assets 2020: $137,2212020Assets 2021: $130,811Liabilities 2021: $15,674Net Assets 2021: $115,1372021Assets 2022: $166,888Liabilities 2022: $10,215Net Assets 2022: $156,6732022Assets 2023: $18,471Liabilities 2023: $5,205Net Assets 2023: $13,2662023Assets 2024: $18,159Liabilities 2024: $12,949Net Assets 2024: $5,2102024Assets 2025: $27,880Liabilities 2025: $22,575Net Assets 2025: $5,3052025

Highlighted filing

2012

Assets$64,296
Liabilities$58,113
Net Assets$6,183
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $173,505Expenses 2011: $165,220Net Income 2011: $8,2852011Revenue 2012: $186,186Expenses 2012: $184,106Net Income 2012: $2,0802012Expenses 2013: $202,1702013Revenue 2014: $196,551Expenses 2014: $195,319Net Income 2014: $1,2322014Revenue 2015: $308,148Expenses 2015: $218,784Net Income 2015: $89,3642015Revenue 2016: $172,046Expenses 2016: $240,964Net Income 2016: -$68,9182016Revenue 2017: $211,319Expenses 2017: $177,082Net Income 2017: $34,2372017Revenue 2018: $243,571Expenses 2018: $245,597Net Income 2018: -$2,0262018Revenue 2019: $226,643Expenses 2019: $245,060Net Income 2019: -$18,4172019Revenue 2020: $434,311Expenses 2020: $337,592Net Income 2020: $96,7192020Revenue 2021: $350,194Expenses 2021: $372,278Net Income 2021: -$22,0842021Revenue 2022: $470,333Expenses 2022: $428,797Net Income 2022: $41,5362022Revenue 2023: $299,924Expenses 2023: $443,331Net Income 2023: -$143,4072023Revenue 2024: $371,649Expenses 2024: $379,431Net Income 2024: -$7,7822024Revenue 2025: $428,566Expenses 2025: $428,472Net Income 2025: $942025

Highlighted filing

2012

Revenue$186,186
Expenses$184,106
Net Income$2,080
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Kabbalah Experience is an open and inclusive learning community committed to encouraging individual spiritural growth through the study and application of Kabbalah's insights into the parallels between physical and spiritual reality.

Filing and Contact Details

Filer

EIN
20-3226087
Raw XML Appendix282 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristi Dinner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Illana Erez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kenneth Heller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elliot Husney Esq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sally Kurtzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marty Dubin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sharon Ripps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sally Stich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ken Diamond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Richard Greenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Anne Goldberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, Membership Committee CoChair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Marketing Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member, Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Development Committee Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Mktg Program Committee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Spirtual Education and Enlightment
IRS990EZ/PrintingPublicationsPostage01552
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kabbalah classes to students consisting of 3 semesters per year and shorter summer classes 50 to 100 students per semester Enlightenment lectures 5 per year Classes are basic to advance with primary study of Soul, Space and Time as it relates to Zohar which is key Kabbalah writings from the 12th century
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IRS990EZ/WebSite0www.kabbalahexperience.com
IRS990ScheduleA/AmountsSubstContributorsTotal033515
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Other Income Reported in 2007 was reported on the return and not explained. The data base for this tax year is no longer available.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Instructional Supplies;333|Marketing Development;3370|Advertising and Marketing Expense;6588|Auto Expense;233|Bad Debt;897|Bank Fees;2262|Board Meeting Expense;730|Computer Programs and Services;580|Depreciation Expense;167|Fundraising Expense;60|Gifts;100|Insurance Expense;531|Licenses;58|Memberships and Dues;160|Office Small Equipment;256|Office Supplies;1700|Payroll Processing Expense;426|Training Expense;2070|Miscellaneous;32^Total;20553^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Receivables;20412|Allowance for Bad Debt;-218|Prepaid Expenses;346|Funiture and Fixtures;1445|Accumulated Depreciation;-721^Total;21264^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;1550|Gift Cards;-42|Payroll Taxes Payable;4457|Sales Tax Payable;27|Accrued Expenses;2274|Grants Funds Unallocated;49847^Total;58113^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203226087
ReturnHeader/Filer/Name/BusinessNameLine10KABBALAH EXPERIENCE
ReturnHeader/Filer/NameControl0KABB
ReturnHeader/Filer/Phone03037588996
ReturnHeader/Filer/USAddress/AddressLine103599 S Ivanhoe Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080237
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Kenneth Heller
ReturnHeader/Officer/Phone03037588996
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T20:24:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,296
Liabilities
$58,113
Net assets
$6,183
Revenue
$186,186
Expenses
$184,106
Net income
$2,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.23$0.05$4.29$4.28$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$3.72$3.79$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$3.00$4.43$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$4.70$4.29$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$3.50$3.72$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$4.34$3.38$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.91$0.41$2.27$2.45$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$2.44$2.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$2.11$1.77$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.72$2.41$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$3.08$2.19$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.06$1.97$1.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.18$0.05$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.58$0.06$1.86$1.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$1.74$1.65$0.08
Peer Organizations

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