Civic Intelligence

Kula Kamala Foundation

990 • Fiscal year 2017 • EIN 27-2999542

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileKULAKAMALAFOUNDATION.ORG
17 Basket RoadReading, PA 19606

(484) 509-5073

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$5,800

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

678%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

719%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$716,395

Up $624,333 (+678%) from 2016

Net Assets

Up

$691,856

Up $682,153 (+7030%) from 2016

Liabilities

Down

$24,539

Down $57,820 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$1,042,425

Up $915,162 (+719%) from 2016

Expenses

Up

$360,272

Up $192,131 (+114%) from 2016

Net Income

Up

$682,153

Up $723,031 (+1769%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$716,395
Liabilities$24,539
Net Assets$691,856
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,042,425
Expenses$360,272
Net Income$682,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,042,425
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$90,459$570,426▲ $479,967
Savings and Temporary Cash Investments-$127,917-
Cash and Non-Interest-Bearing Accounts$1,603$17,852▲ $16,249
Other Notes and Loans Receivable, Net-$200-
Total Assets$92,062$716,395▲ $624,333
Liabilities
Other Liabilities$82,359$24,539▼ $57,820
Total Liabilities$82,359$24,539▼ $57,820
Net Assets / Fund Balance
Unrestricted Net Assets$9,703$691,856▲ $682,153
Total Net Assets Fund Balance$9,703$691,856▲ $682,153
Total Liabilities and Net Assets / Fund Balance$92,062$716,395▲ $624,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,356$2,873$448,229
Other Land Buildings$108,570$21,152$129,722
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AllittPresidentFT$5,800$5,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$991,104
Program Service Revenue
$50,917
Investment Income
$404
Other Revenue
$0
All Other Contributions
$991,104
Change in Net Assets
$682,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,425
Total Revenue per Audited Statements
$1,042,425
Total Revenue per Form 990
$1,042,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,180
Salaries, Compensation, and Employee Benefits$119,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,475$102,740-$117,215
Other Salaries and Wages$45,746$56,090-$101,836
Advertising-$14,111-$14,111
Payroll Taxes$4,762$6,694-$11,456
Fees for Services Other$9,503$1,000-$10,503
Office Expenses-$10,327-$10,327
Travel-$8,627-$8,627
Depreciation Depletion$8,540--$8,540
Insurance$4,793$3,352-$8,145
All Other Expenses-$7,539-$7,539
Current Officers, Directors, Trustees, and Key Employees-$5,800-$5,800
Other Expenses$6,554$2,984-$2,984
Fees for Services Accounting-$2,500-$2,500
Interest-$1,210-$1,210
Information Technology-$1,083-$1,083
Total Functional Expenses$130,862$229,410$0$360,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,272
Total Expenses per Audited Statements$360,272
Total Expenses per Form 990$360,272
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$21,840
Payroll Liabilitiese$2,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Phone
4845095073
Address
17 BASKET ROAD, READING, PA 19606

Signing Officer

Name
Sharon Allitt
Title
President
Phone
4845095073
Signed
2018-03-22
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
24

Preparer

Firm
Christopher M Tiger 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIESE
IRS990ScheduleD/RevenueSubtotalAmt01042425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570426
IRS990ScheduleD/TotalExpensesPerForm990Amt0360272
IRS990ScheduleD/TotalLiabilityAmt024539
IRS990ScheduleD/TotalRevenuePerForm990Amt01042425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01042425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360272
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON ALLITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0YOGA INSTRUCTOR
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt092062
IRS990/TotalAssetsEOYAmt0716395
IRS990/TotalAssetsGrp/BOYAmt092062
IRS990/TotalAssetsGrp/EOYAmt0716395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0991104
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082359
IRS990/TotalLiabilitiesEOYAmt024539
IRS990/TotalLiabilitiesGrp/BOYAmt082359
IRS990/TotalLiabilitiesGrp/EOYAmt024539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691856
IRS990/TotalOtherProgSrvcExpenseAmt023015
IRS990/TotalProgramServiceExpensesAmt0130862
IRS990/TotalProgramServiceRevenueAmt050917
IRS990/TotalReportableCompFromOrgAmt05800
IRS990/TotalRevenueGrp/ExclusionAmt050917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716395
IRS990/TravelGrp/ManagementAndGeneralAmt08627
IRS990/TravelGrp/TotalAmt08627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691856
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04845095073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULA KAMALA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KULA
ReturnHeader/Filer/EIN0272999542
ReturnHeader/Filer/PhoneNum04845095073
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BASKET ROAD
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461789537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER M TIGER 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/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/ReturnTs02018-04-05T13:15:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,395
Liabilities
$24,539
Net assets
$691,856
Revenue
$1,042,425
Expenses
$360,272
Net income
$682,153
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
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$1.04$0.36$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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