Civic Intelligence

Kabbalah Experience

990 • Fiscal year 2014 • EIN 20-3226087

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.kabbalahexperience.com
3599 S Ivanhoe Street80237

(303) 758-8996

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,594

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$39,571

Up $16,432 (+71%) from 2013

Net Assets

Up

$6,262

Up $1,233 (+25%) from 2013

Liabilities

Up

$33,309

Up $15,199 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$196,551

No earlier filing loaded for comparison.

Expenses

Down

$195,319

Down $6,851 (-3.4%) from 2013

Net Income

$1,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$39,571
Liabilities$33,309
Net Assets$6,262
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$196,551
Expenses$195,319
Net Income$1,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$203,653
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.

Encourage individual spiritual growth through the study and application of Kabbalah's insights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,019$37,001▲ $19,982
Accounts Receivable$4,163--
Prepaid Expenses and Deferred Charges$1,522$691▼ $831
Land, Buildings, and Equipment, Net$495$266▼ $229
Rtn Earn Endowment Incm Other Fnds$-1,154$79▲ $1,233
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,139$39,571▲ $16,432
Other Assets Total$-60$1,613▲ $1,673
Liabilities
Grants Payable$13,048$24,500▲ $11,452
Deferred Revenue-$4,473-
Other Liabilities$3,963$4,352▲ $389
Accounts Payable and Accrued Expenses$1,099$-16▼ $1,115
Total Liabilities$18,110$33,309▲ $15,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,029$6,262▲ $1,233
Total Liabilities and Net Assets / Fund Balance$23,139$39,571▲ $16,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266$2,011$2,277
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SandersExecutive directorFT$76,594$76,594

Board Members and Trustees

NameTitle
Ilana ErezPresident
Marty DubinVice President
Andrew FreemanDirector
Anne Goldberg WernimontDirector
Nancy NowakDirector
Nancy SteeleDirector
Richard GreenbergDirector
Robert WeinbergerDirector
Ken DiamondSecretary
Malena FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,493
Program Service Revenue
$101,480
Investment Income
$0
Other Revenue
$9,578
All Other Contributions
$48,547
Change in Net Assets
$1,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,828
Other Expenses$26,491
Total Fundraising Expense$14,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,444$6,566$4,378$82,388
Other Salaries and Wages$40,462$26,936$8,177$75,575
Payroll Taxes$7,697$2,304$864$10,865
Occupancy$5,560$1,390-$6,950
Advertising$5,088--$5,088
All Other Expenses$1,619$164$868$2,651
Office Expenses$1,539--$1,539
Insurance$1,356--$1,356
Other Expenses$1,018--$1,018
Fees for Services Accounting-$979-$979
Information Technology$976--$976
Depreciation Depletion$229--$229
Total Functional Expenses$142,693$38,339$14,287$195,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,680
Fundraising Direct Expenses$7,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,071$14,071$3,537$10,534
Total Events$14,071$14,071$3,537$10,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$4,394
Credit cards payable$-42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11

“The 990 is reviewed by the Executive Director and the Treasurer. It is made available to the entire board for comments before filing.”

Form 990, Part VI, Section B, line 12C

“At the start of each term, members are required to sign the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Comparable pay for other parallel positions, and also performance evaluation.”

Form 990, Part VI, Section C, line 19

“The annual report is published online which appears on the company website.”

Filing and Contact Details

Filer

EIN
20-3226087
Phone
3037588996

Signing Officer

Name
David Sanders
Title
Executive director
Phone
3037588996
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sanders
Formed
2005
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Preparer
James H Feldhake
Phone
3036948822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 425 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/Desc0Kabbalah gives classes to students consisting of 3 semesters per year and shorter summer classes of 50 to 100 students per semester. 5 Enlightenment lectures are given per year. Classes are basic to advanced with the primary study of soul, space and time as it relates to Zohar which is key Kobbalah writings from the 12th century.
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IRS990/PYContributionsGrantsAmt0104752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033551
IRS990/PYOtherRevenueAmt03687
IRS990/PYProgramServiceRevenueAmt092577
IRS990/PYRevenuesLessExpensesAmt0-1154
IRS990/PYSalariesCompEmpBnftPaidAmt0168619
IRS990/PYTotalExpensesAmt0202170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0374717
IRS990ScheduleA/SubstantialContributorsTotAmt030394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405111
IRS990ScheduleA/TotalSupportAmt0405111
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266
IRS990ScheduleD/TotalLiabilityAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014071
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising - annual event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and the Treasurer. It is made available to the entire board for comments before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the start of each term, members are required to sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable pay for other parallel positions, and also performance evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual report is published online which appears on the company website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023139
IRS990/TotalAssetsEOYAmt039571
IRS990/TotalAssetsGrp/BOYAmt023139
IRS990/TotalAssetsGrp/EOYAmt039571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085493
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018110
IRS990/TotalLiabilitiesEOYAmt033309
IRS990/TotalLiabilitiesGrp/BOYAmt018110
IRS990/TotalLiabilitiesGrp/EOYAmt033309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142693
IRS990/TotalProgramServiceRevenueAmt0101480
IRS990/TotalReportableCompFromOrgAmt076594
IRS990/TotalRevenueGrp/ExclusionAmt09578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103599 S Ivanhoe Street
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080237
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.kabbalahexperience.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,571
Liabilities
$33,309
Net assets
$6,262
Revenue
$196,551
Expenses
$195,319
Net income
$1,232
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