Civic Intelligence

Kehillah San Francisco

990EZ • Fiscal year 2015 • EIN 45-4135262

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.KEHILLAHSF.ORG
140 Paloma AvenueSan Francisco, CA 94127

(415) 956-4444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$58,715

Down $668 (-1.1%) from 2014

Net Assets

Down

$58,355

Down $1,028 (-1.7%) from 2014

Liabilities

$360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$47,108

Down $11,239 (-19%) from 2014

Expenses

Up

$48,136

Up $7,394 (+18%) from 2014

Net Income

Down

-$1,028

Down $18,633 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2015

Assets$58,715
Liabilities$360
Net Assets$58,355
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$47,108
Expenses$48,136
Net Income-$1,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.0
Gross Receipts
$47,108
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.

The 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.

Program Services

DescriptionGrantsExpenses
HIGH HOLIDAY SERVICES$20,400-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET PRENSKYChairpersonPT$0--
DAVID KREMERVice Chairperso-$0--
JULIE BANNERMANSecretary-$0--
DAVID ARRICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kehillah San Francisco
EIN
45-4135262
Phone
4159564444
Address
140 PALOMA AVENUE, SAN FRANCISCO, CA 94127

Signing Officer

Name
Harriet Prensky
Title
Chairperson
Signed
2016-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Boas & Boas LLP
Address
101 Montgomery St Suite 1250, San Francisco, CA 94104-4101
Preparer
David J Arrick CPA
Phone
4159564444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $500”

Other Expenses.1012

“Insurance $2297”

Other Expenses.1

“Food & beverage expense $11103”

Other Expenses.2

“CANTOR $6000”

Other Expenses.3

“SECURITY $3800”

Other Expenses.4

“Complimentary expenses $1745”

Other Expenses.5

“HONORARIUM $1500”

Other Expenses.6

“DONATION $682”

Other Expenses.7

“CLEANING $620”

Other Expenses.8

“EVENTBRITE CHARGES $555”

Other Expenses.9

“PAYPAL CHARGES $243”

Other Expenses.10

“PRAYER BOOKS $242”

Other Expenses.11

“PERMITS $115”

Other Expenses.12

“WEBSITE EXPENSES $60”

Other Expenses.13

“LICENSE AND FEES $35”

Other Expenses.14

“BANK CHARGES $25”

Other Assets.1

“SECURITY DEPOSITS - Beginning $8455 SECURITY DEPOSITS - Ending $7592”

Total Liabilities.1

“ADVANCES - Beginning $0 ADVANCES - Ending $360”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0DAVID J ARRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04159564444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MONTGOMERY STREET SUITE 1250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050928
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022680
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058355
IRS990EZ/OccupancyRentUtltsAndMaintAmt018069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET PRENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BANNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07592
IRS990EZ/OtherExpensesTotalAmt029522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt020400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH HOLIDAY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048136
IRS990EZ/TotalProgramServiceExpensesAmt020400
IRS990EZ/TotalRevenueAmt047108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEHILLAHSF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102491
IRS990ScheduleA/TotalSupportAmt0102508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & BEVERAGE EXPENSE $11103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANTOR $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIMENTARY EXPENSES $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONORARIUM $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTBRITE CHARGES $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL CHARGES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRAYER BOOKS $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSITS - Beginning $8455 SECURITY DEPOSITS - Ending $7592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVANCES - Beginning $0 ADVANCES - Ending $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET PRENSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHILLAH SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0KEHI
ReturnHeader/Filer/EIN0454135262
ReturnHeader/Filer/PhoneNum04159564444
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 PALOMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boas & Boas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Montgomery St Suite 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941044101
ReturnHeader/PreparerPersonGrp/PhoneNum04159564444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Arrick CPA
ReturnHeader/ReturnTs02016-02-02T12:30:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,715
Liabilities
$360
Net assets
$58,355
Revenue
$47,108
Expenses
$48,136
Net income
-$1,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$22.7$46.2$23.5
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$41.3$38.6$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$0.00$56.1$51.3$56.1$4.78
2018Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$48.9$45.4$3.47
2017Detailed filing. Detailed filing data is available for this year.$57.8$0.36$57.5$55.7$60.4$4.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$62.1$56.1$52.3$3.77
2015Detailed filing. Detailed filing data is available for this year.$58.7$0.36$58.4$47.1$48.1$1.03
2014Detailed filing. Detailed filing data is available for this year.$59.4$59.4$58.3$40.7$17.6
2013Detailed filing. Detailed filing data is available for this year.$41.8$41.8$50.8$41.5$9.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$49.8$24.5$25.3