Civic Intelligence

Kabbalah Experience

990 • Fiscal year 2015 • EIN 20-3226087

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.kabbalahexperience.com
2305 S Syracuse Way No 10Denver, CO 80231

(303) 758-8996

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,647

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$102,525

Up $62,954 (+159%) from 2014

Net Assets

Up

$95,626

Up $89,364 (+1427%) from 2014

Liabilities

Down

$6,899

Down $26,410 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$308,148

Up $111,597 (+57%) from 2014

Expenses

Up

$218,784

Up $23,465 (+12%) from 2014

Net Income

Up

$89,364

Up $88,132 (+7154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$102,525
Liabilities$6,899
Net Assets$95,626
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$308,148
Expenses$218,784
Net Income$89,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$317,150
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$37,001$100,261▲ $63,260
Rtn Earn Endowment Incm Other Fnds$79$89,443▲ $89,364
Prepaid Expenses and Deferred Charges$691$1,830▲ $1,139
Land, Buildings, and Equipment, Net$266$90▼ $176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,571$102,525▲ $62,954
Other Assets Total$1,613$344▼ $1,269
Liabilities
Grants Payable$24,500--
Other Liabilities$4,352$3,669▼ $683
Accounts Payable and Accrued Expenses$-16$1,729▲ $1,745
Deferred Revenue$4,473$1,501▼ $2,972
Total Liabilities$33,309$6,899▼ $26,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,262$95,626▲ $89,364
Total Liabilities and Net Assets / Fund Balance$39,571$102,525▲ $62,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90$2,187$2,277
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SandersExecutive directorFT$81,647$81,647

Board Members and Trustees

NameTitle
Nancy SteelePresident
Marty DubinVice President
Andrew FreemanDirector
David FranklinDirector
Nancy NowakDirector
Richard GreenbergDirector
Robert WeinbergerDirector
Ken DiamondSecretary
Malena FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,381
Program Service Revenue
$107,655
Investment Income
$0
Other Revenue
$11,112
All Other Contributions
$71,577
Change in Net Assets
$89,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,920
Other Expenses$62,864
Total Fundraising Expense$11,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,525$6,990$4,660$78,175
Other Salaries and Wages$36,765$24,830$6,141$67,736
Advertising$42,225--$42,225
Payroll Taxes$7,085$2,183$741$10,009
Occupancy$5,280$1,320-$6,600
Office Expenses$3,449--$3,449
Insurance$1,356--$1,356
Information Technology$1,154--$1,154
Fees for Services Accounting-$800-$800
All Other Expenses$411$12$15$438
Other Expenses$291--$291
Depreciation Depletion$176--$176
Total Functional Expenses$171,092$36,135$11,557$218,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,114
Fundraising Direct Expenses$9,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - annual event$20,114$20,114$9,002$11,112
Total Events$20,114$20,114$9,002$11,112
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$3,711
Credit cards payable$-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

Filer Name
Kabbalah Experience
EIN
20-3226087
Phone
3037588996
Address
2305 S Syracuse Way No 10, Denver, CO 80231

Signing Officer

Name
David Sanders
Title
Executive director
Phone
3037588996
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sanders
Formed
2005
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Haynie & Company CPAS
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake
Phone
8019724800
Raw XML AppendixShowing 400 of 415 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84340
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt0399686
IRS990ScheduleA/SubstantialContributorsTotAmt074238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473924
IRS990ScheduleA/TotalSupportAmt0473924
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/BookValueAmt090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090
IRS990ScheduleD/TotalLiabilityAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - annual event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09002
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039571
IRS990/TotalAssetsEOYAmt0102525
IRS990/TotalAssetsGrp/BOYAmt039571
IRS990/TotalAssetsGrp/EOYAmt0102525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189381
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033309
IRS990/TotalLiabilitiesEOYAmt06899
IRS990/TotalLiabilitiesGrp/BOYAmt033309
IRS990/TotalLiabilitiesGrp/EOYAmt06899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171092
IRS990/TotalProgramServiceRevenueAmt0107655
IRS990/TotalReportableCompFromOrgAmt081647
IRS990/TotalRevenueGrp/ExclusionAmt011112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02305 S Syracuse Way No 10
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.kabbalahexperience.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum03037588996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kabbalah Experience
ReturnHeader/Filer/BusinessNameControlTxt0KABB
ReturnHeader/Filer/EIN0203226087
ReturnHeader/Filer/PhoneNum03037588996
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 S Syracuse Way No 10
ReturnHeader/Filer/USAddress/CityNm0Denver

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,525
Liabilities
$6,899
Net assets
$95,626
Revenue
$308,148
Expenses
$218,784
Net income
$89,364
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