Civic Intelligence

Kehillah San Francisco

990EZ • Fiscal year 2012 • EIN 45-4135262

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

140 Paloma Avenue94127
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$32,514

No earlier filing loaded for comparison.

Net Assets

$32,514

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,802

No earlier filing loaded for comparison.

Expenses

$24,523

No earlier filing loaded for comparison.

Net Income

$25,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $32,514Net Assets 2012: $32,5142012Assets 2013: $41,778Net Assets 2013: $41,7782013Assets 2014: $59,383Net Assets 2014: $59,3832014Assets 2015: $58,715Liabilities 2015: $360Net Assets 2015: $58,3552015Assets 2016: $62,121Net Assets 2016: $62,1212016Assets 2017: $57,811Liabilities 2017: $360Net Assets 2017: $57,4512017Assets 2018: $60,902Liabilities 2018: $0Net Assets 2018: $60,9022018Assets 2019: $56,124Liabilities 2019: $0Net Assets 2019: $56,1242019Assets 2020: $55,867Liabilities 2020: $0Net Assets 2020: $55,8672020Assets 2021: $32,388Liabilities 2021: $0Net Assets 2021: $32,3882021

Highlighted filing

2012

Assets$32,514
Liabilities-
Net Assets$32,514

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $49,802Expenses 2012: $24,523Net Income 2012: $25,2792012Revenue 2013: $50,781Expenses 2013: $41,518Net Income 2013: $9,2632013Revenue 2014: $58,347Expenses 2014: $40,742Net Income 2014: $17,6052014Revenue 2015: $47,108Expenses 2015: $48,136Net Income 2015: -$1,0282015Revenue 2016: $56,089Expenses 2016: $52,323Net Income 2016: $3,7662016Revenue 2017: $55,692Expenses 2017: $60,362Net Income 2017: -$4,6702017Revenue 2018: $48,908Expenses 2018: $45,437Net Income 2018: $3,4712018Revenue 2019: $51,329Expenses 2019: $56,107Net Income 2019: -$4,7782019Revenue 2020: $41,303Expenses 2020: $38,630Net Income 2020: $2,6732020Revenue 2021: $22,696Expenses 2021: $46,175Net Income 2021: -$23,4792021

Highlighted filing

2012

Revenue$49,802
Expenses$24,523
Net Income$25,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of kehillah is to create and foster the growth and evolution of a lay-led learning community of persons of the jewish religion who desire to grow in their judaism through learning, prayer and service to others.

Filing and Contact Details

Filer

EIN
45-4135262
Raw XML Appendix177 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY030564
IRS990EZ/ContributionsGiftsGrantsEtc03432
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025279
IRS990EZ/FeesAndOthPymtToIndContractors0494
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts049802
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018768
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY032514
IRS990EZ/NetAssetsOrFundBalancesEOY032514
IRS990EZ/OccupancyRentUtilitiesAndMaint010500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ARRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE BANNERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID KREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRIET PRENSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01950
IRS990EZ/OtherChangesInNetAssets07235
IRS990EZ/OtherExpensesTotal013529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF KEHILLAH IS TO CREATE AND FOSTER THE GROWTH AND EVOLUTION OF LAY-LED LEARNING COMMUNITY OF PERSONS OF THE JEWISH RELIGION WHO DESIRE TO GROW IN THEIR JUDAISM THROUGH LEARNING, PRAYER AND SERVICE TO OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH HOLIDAY SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018930
IRS990EZ/ProgramServiceRevenue027600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 MONTGOMERY STREET SUITE 1250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094104
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID J ARRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159564444
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY032514
IRS990EZ/TotalExpenses024523
IRS990EZ/TotalProgramServiceExpenses018930
IRS990EZ/TotalRevenue049802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KEHILLAHSF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027600
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170022200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear022200
IRS990ScheduleA/Total170/Total022200
IRS990ScheduleA/TotalSupport022202
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $1950
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation2REFUNDS $80
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOMPANIMENT $100
IRS990ScheduleO/GeneralExplanation/Explanation4FLOWERS $191
IRS990ScheduleO/GeneralExplanation/Explanation5FOOD & BEVERAGE EXPENSE $251
IRS990ScheduleO/GeneralExplanation/Explanation6REFUNDS $450
IRS990ScheduleO/GeneralExplanation/Explanation7PAYPAL CHARGES $624
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENT $770
IRS990ScheduleO/GeneralExplanation/Explanation9PERMITS $850
IRS990ScheduleO/GeneralExplanation/Explanation10EVENTBRITE CHARGES $914
IRS990ScheduleO/GeneralExplanation/Explanation11SECURITY $2070
IRS990ScheduleO/GeneralExplanation/Explanation12CANTOR $6000
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $928
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $60
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $206
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454135262
ReturnHeader/Filer/Name/BusinessNameLine10KEHILLAH SAN FRANCISCO
ReturnHeader/Filer/NameControl0KEHI
ReturnHeader/Filer/Phone04159564444
ReturnHeader/Filer/USAddress/AddressLine10140 PALOMA AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0HARRIET PRENSKY
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boas & Boas LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 Montgomery St Suite 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941044101
ReturnHeader/Preparer/Name0David J Arrick CPA
ReturnHeader/Preparer/Phone04159564444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T08:08:15-07:00

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Filings