Civic Intelligence

Kula Kamala Foundation

990 • Fiscal year 2020 • EIN 27-2999542

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

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

69th percentile

0.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,150

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$807,811

Up $246,929 (+44%) from 2019

Net Assets

Up

$646,510

Up $100,755 (+18%) from 2019

Liabilities

Up

$161,301

Up $146,174 (+966%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$341,844

Up $51,116 (+18%) from 2019

Expenses

Down

$241,089

Down $67,151 (-22%) from 2019

Net Income

Up

$100,755

Up $118,267 (+675%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$807,811
Liabilities$161,301
Net Assets$646,510
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$341,844
Expenses$241,089
Net Income$100,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$341,844
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$545,059$581,438▲ $36,379
Cash and Non-Interest-Bearing Accounts$10,313$201,744▲ $191,431
Savings and Temporary Cash Investments$5,508$3,510▼ $1,998
Total Assets$560,882$807,811▲ $246,929
Other Assets Total$2$21,119▲ $21,117
Liabilities
Other Liabilities$15,127$161,301▲ $146,174
Total Liabilities$15,127$161,301▲ $146,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,755$646,510▲ $100,755
Total Net Assets Fund Balance$545,755$646,510▲ $100,755
Total Liabilities and Net Assets / Fund Balance$560,882$807,811▲ $246,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,877$37,352$448,229
Other Land Buildings$154,061$54,952$209,013
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon AllittPresidentFT$32,150$32,150

Board Members and Trustees

NameTitle
James MccallenTrustee
Kathy KochTrustee
Cassandra BertolamiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,975
Program Service Revenue
$50,345
Investment Income
$1
Other Revenue
$523
All Other Contributions
$290,975
Change in Net Assets
$100,755

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$25,507
Total Noncash Contributions1$25,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,844
Total Revenue per Audited Statements
$341,844
Total Revenue per Form 990
$341,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,822
Salaries, Compensation, and Employee Benefits$46,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,621$4,770-$84,391
Other Salaries and Wages$7,077$34,800-$41,877
Depreciation Depletion$22,354--$22,354
Insurance$11,870$500-$12,370
All Other Expenses$7,399$3,869-$11,268
Fees for Services Other$5,179$2,018-$7,197
Office Expenses$1,856$3,042-$4,898
Advertising$3,337$1,112-$4,449
Payroll Taxes$1,104$3,286-$4,390
Fees for Services Accounting-$3,250-$3,250
Other Expenses$2,927--$2,927
Information Technology$2,109--$2,109
Interest-$424-$424
Travel-$364-$364
Total Functional Expenses$183,654$57,435$0$241,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,089
Total Expenses per Audited Statements$241,089
Total Expenses per Form 990$241,089
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 AllittTrusteePresidentNo$11,401
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,900
Loan Payable$11,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Allitt
Formed
2010
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
6

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558345
IRS990ScheduleA/TotalSupportAmt02089561
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0410877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448229
IRS990ScheduleD/ExpensesSubtotalAmt0241089
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ECONOMIC INJURY DISASTER LOAN
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IRS990ScheduleD/RevenueSubtotalAmt0341844
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IRS990ScheduleD/TotalExpensesPerForm990Amt0241089
IRS990ScheduleD/TotalLiabilityAmt0161301
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IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt025507
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0290975
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241089
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IRS990/TotalProgramServiceExpensesAmt0183654
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341844
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807811
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IRS990/TravelGrp/TotalAmt0364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019606
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0KULAKAMALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ALLITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04845095073
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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/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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T11:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,811
Liabilities
$161,301
Net assets
$646,510
Revenue
$341,844
Expenses
$241,089
Net income
$100,755
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
2020Detailed filing. Detailed filing data is available for this year.$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
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