Civic Intelligence

Kabbalah Experience

990 • Fiscal year 2025 • EIN 20-3226087

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 16, 2025

3540 S Poplar St Ste 104Denver, CO 80237

(303) 337-0959

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$27,880

Up $9,721 (+54%) from 2024

Net Assets

Up

$5,305

Up $95 (+1.8%) from 2024

Liabilities

Up

$22,575

Up $9,626 (+74%) from 2024

Revenue

Up

$428,566

Up $56,917 (+15%) from 2024

Expenses

Up

$428,472

Up $49,041 (+13%) from 2024

Net Income

Up

$94

Up $7,876 (+101%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$27,880
Liabilities$22,575
Net Assets$5,305

Operations Trend

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

2025

Revenue$428,566
Expenses$428,472
Net Income$94
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$478,094
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 kabbala's insights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,568$20,339▲ $8,771
Rtn Earn Endowment Incm Other Fnds$5,210$5,305▲ $95
Accounts Receivable$4,476$3,493▼ $983
Savings and Temporary Cash Investments-$749-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,159$27,880▲ $9,721
Other Assets Total$2,115$3,299▲ $1,184
Liabilities
Unsecured Notes Loans Payable$6,000$15,026▲ $9,026
Accounts Payable and Accrued Expenses$2,898$7,549▲ $4,651
Other Liabilities$4,051$0▼ $4,051
Total Liabilities$12,949$22,575▲ $9,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,210$5,305▲ $95
Total Liabilities and Net Assets / Fund Balance$18,159$27,880▲ $9,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,178$4,178
Leasehold Improvements$0$2,308$2,308
Other Assets Org$3,299--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278,997
Program Service Revenue
$117,879
Investment Income
$0
Other Revenue
$31,690
All Other Contributions
$262,022
Change in Net Assets
$94
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,618
Other Expenses$91,854
Total Fundraising Expense$50,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,630--$185,630
Other Salaries and Wages$64,059$3,250$50,893$118,202
Occupancy$24,668$6,167-$30,835
Payroll Taxes$20,228--$20,228
Office Expenses$16,170--$16,170
Other Employee Benefits-$12,558-$12,558
Advertising$9,607--$9,607
Information Technology$7,412--$7,412
Insurance$2,349$815-$3,164
Other Expenses$3,004--$3,004
All Other Expenses$1,100--$1,100
Conferences and Meetings$216--$216
Payment Travel Entrtnmnt Publicly Ofcl$55--$55
Total Functional Expenses$354,789$22,790$50,893$428,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,218
Fundraising Direct Expenses$49,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$81,218$81,218$49,528$31,690
Total Events$81,218$81,218$49,528$31,690
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
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
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 11B

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
3033370959
Address
3540 S POPLAR ST STE 104, DENVER, CO 80237

Signing Officer

Name
Melanie Gruenwald
Title
Executive Director
Phone
3033370959
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Gruenwald
Formed
2005
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Joey Simon
Phone
3034801200
Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt055
IRS990/PYOtherExpensesAmt093765
IRS990/PYOtherRevenueAmt038498
IRS990/PYProgramServiceRevenueAmt091446
IRS990/PYRevenuesLessExpensesAmt0-7782
IRS990/PYSalariesCompEmpBnftPaidAmt0285666
IRS990/PYTotalExpensesAmt0379431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01760950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760950
IRS990ScheduleA/TotalSupportAmt01760950
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049528
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018159
IRS990/TotalAssetsEOYAmt027880
IRS990/TotalAssetsGrp/BOYAmt018159
IRS990/TotalAssetsGrp/EOYAmt027880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012949
IRS990/TotalLiabilitiesEOYAmt022575
IRS990/TotalLiabilitiesGrp/BOYAmt012949
IRS990/TotalLiabilitiesGrp/EOYAmt022575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354789
IRS990/TotalProgramServiceRevenueAmt0117879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03540 S POPLAR ST STE 104
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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