Civic Intelligence

Kula Kamala Foundation

990 • Fiscal year 2016 • EIN 27-2999542

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileKULAKAMALAFOUNDATION.ORG
17 Basket RoadReading, PA 19606

(732) 703-7122

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$92,062

Down $46,505 (-34%) from 2015

Net Assets

Down

$9,703

Down $40,878 (-81%) from 2015

Liabilities

Down

$82,359

Down $5,627 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$127,263

Down $140,967 (-53%) from 2015

Expenses

Down

$168,141

Down $57,853 (-26%) from 2015

Net Income

Down

-$40,878

Down $83,114 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $8,345Liabilities 2014: $0Net Assets 2014: $8,3452014Assets 2015: $138,567Liabilities 2015: $87,986Net Assets 2015: $50,5812015Assets 2016: $92,062Liabilities 2016: $82,359Net Assets 2016: $9,7032016Assets 2017: $716,395Liabilities 2017: $24,539Net Assets 2017: $691,8562017Assets 2018: $579,515Liabilities 2018: $16,248Net Assets 2018: $563,2672018Assets 2019: $560,882Liabilities 2019: $15,127Net Assets 2019: $545,7552019Assets 2020: $807,811Liabilities 2020: $161,301Net Assets 2020: $646,5102020Assets 2021: $3,988,655Liabilities 2021: $150,377Net Assets 2021: $3,838,2782021Assets 2022: $3,199,352Liabilities 2022: $0Net Assets 2022: $3,199,3522022Assets 2024: $2,074,224Liabilities 2024: $0Net Assets 2024: $2,074,2242024

Highlighted filing

2016

Assets$92,062
Liabilities$82,359
Net Assets$9,703
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $41,513Expenses 2014: $33,954Net Income 2014: $7,5592014Revenue 2015: $268,230Expenses 2015: $225,994Net Income 2015: $42,2362015Revenue 2016: $127,263Expenses 2016: $168,141Net Income 2016: -$40,8782016Revenue 2017: $1,042,425Expenses 2017: $360,272Net Income 2017: $682,1532017Revenue 2018: $287,706Expenses 2018: $416,295Net Income 2018: -$128,5892018Revenue 2019: $290,728Expenses 2019: $308,240Net Income 2019: -$17,5122019Revenue 2020: $341,844Expenses 2020: $241,089Net Income 2020: $100,7552020Revenue 2021: $3,632,857Expenses 2021: $441,089Net Income 2021: $3,191,7682021Revenue 2022: $69,559Expenses 2022: $708,485Net Income 2022: -$638,9262022Revenue 2024: $103,819Expenses 2024: $717,444Net Income 2024: -$613,6252024

Highlighted filing

2016

Revenue$127,263
Expenses$168,141
Net Income-$40,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$127,263
Mission and Program Overview

Mission

The mission of the kula kamala foundation is to provide education in the practice and application of all aspects of yoga, including asana, pranayama, meditation, reiki, ayurveda, art, music, and movement in order to enhance the wellnes of individuals and communities throughout the world. The foundation seeks to further provide individuals and community opportunities to be of service (seva) through structured programs meant to support enlightened living in areas and for individuals where such programs might not otherwise be available or accessible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,111$90,459▲ $25,348
Cash and Non-Interest-Bearing Accounts$73,456$1,603▼ $71,853
Total Assets$138,567$92,062▼ $46,505
Liabilities
Other Liabilities$87,986$82,359▼ $5,627
Total Liabilities$87,986$82,359▼ $5,627
Net Assets / Fund Balance
Unrestricted Net Assets$50,581$9,703▼ $40,878
Total Net Assets Fund Balance$50,581$9,703▼ $40,878
Total Liabilities and Net Assets / Fund Balance$138,567$92,062▼ $46,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,959$15,485$89,444
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon AllittPresident
Linda KardosDirector
Nadja Acevedo MillerDirector
Tracie BarberiDirector
Vieno WurretDirector
Edward AllittTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,834
Program Service Revenue
$114,428
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,834
Change in Net Assets
$-40,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,263
Total Revenue per Audited Statements
$127,263
Total Revenue per Form 990
$127,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,075
Salaries, Compensation, and Employee Benefits$56,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,189--$51,189
Occupancy$4,155$44,483-$48,638
Office Expenses-$10,126-$10,126
Insurance$1,085$6,017-$7,102
Fees for Services Other$5,644--$5,644
Travel-$5,415-$5,415
Advertising-$5,209-$5,209
Payroll Taxes$4,877--$4,877
Depreciation Depletion$3,988--$3,988
All Other Expenses-$3,825-$3,825
Interest-$2,531-$2,531
Other Expenses$1,431$1,387-$1,387
Fees for Services Accounting-$1,075-$1,075
Information Technology-$843-$843
Total Functional Expenses$85,807$82,334$0$168,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,141
Total Expenses per Audited Statements$168,141
Total Expenses per Form 990$168,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon AllittTrusteeYoga InstructorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$82,161
Interest Payable$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing doucments re available upon request either in writing to the foundation's address or e-mailing to the foundation's web site.”

Filing and Contact Details

Filer

Filer Name
Kula Kamala Foundation
EIN
27-2999542
Address
17 BASKET ROAD, READING, PA 19606

Signing Officer

Name
Sharon Allitt
Title
President
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Allitt
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
23

Preparer

Firm
Raymond G Tyburski Jr & Co CPA LLC
Address
1124 ROUTE 202 STE A4, RARITAN, NJ 08869
Preparer
Christopher M Tiger
Phone
9087070900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the kula kamala foundation is to provide education in the practice and application of all aspects of yoga, including asana, pranayama, meditation, reiki, ayurveda, art, music, and movement in order to enhance the wellnes of individuals and communities throughout the world. The foundation seeks to further provide individuals and community opportunities to be of service (seva) through structured programs meant to support enlightened living in areas and for individuals where such programs might not otherwise be available or accessible.”

Form 990, Page 2, Part III, Line 4D

“FUND RAISERS”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE KULA KAMALA FOUNDATION IS TO PROVIDE EDUCATION IN THE PRACTICE AND APPLICATION OF ALL ASPECTS OF YOGA, INCLUDING ASANA, PRANAYAMA, MEDITATION, REIKI, AYURVEDA, ART, MUSIC, AND MOVEMENT IN ORDER TO ENHANCE THE WELLNES OF INDIVIDUALS AND COMMUNITIES THROUGHOUT THE WORLD. THE FOUNDATION SEEKS TO FURTHER PROVIDE INDIVIDUALS AND COMMUNITY OPPORTUNITIES TO BE OF SERVICE (SEVA) THROUGH STRUCTURED PROGRAMS MEANT TO SUPPORT ENLIGHTENED LIVING IN AREAS AND FOR INDIVIDUALS WHERE SUCH PROGRAMS MIGHT NOT OTHERWISE BE AVAILABLE OR ACCESSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUCMENTS RE AVAILABLE UPON REQUEST EITHER IN WRITING TO THE FOUNDATION'S ADDRESS OR E-MAILING TO THE FOUNDATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138567
IRS990/TotalAssetsEOYAmt092062
IRS990/TotalAssetsGrp/BOYAmt0138567
IRS990/TotalAssetsGrp/EOYAmt092062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012834
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087986
IRS990/TotalLiabilitiesEOYAmt082359
IRS990/TotalLiabilitiesGrp/BOYAmt087986
IRS990/TotalLiabilitiesGrp/EOYAmt082359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09703
IRS990/TotalOtherProgSrvcExpenseAmt08143
IRS990/TotalProgramServiceExpensesAmt085807
IRS990/TotalProgramServiceRevenueAmt0114428
IRS990/TotalRevenueGrp/ExclusionAmt0114428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092062
IRS990/TravelGrp/ManagementAndGeneralAmt05415
IRS990/TravelGrp/TotalAmt05415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 BASKET ROAD
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KULAKAMALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULA KAMALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KULA
ReturnHeader/Filer/EIN0272999542
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BASKET ROAD
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461789537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND G TYBURSKI JR & CO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 ROUTE 202 STE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008869
ReturnHeader/PreparerPersonGrp/PhoneNum09087070900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/ReturnTs02017-10-30T11:38:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,062
Liabilities
$82,359
Net assets
$9,703
Revenue
$127,263
Expenses
$168,141
Net income
-$40,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.10$0.72$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.07$0.71$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.15$3.84$3.63$0.44$3.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$0.34$0.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.55$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.29$0.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.69$1.04$0.36$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.13$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01