Civic Intelligence

Kehillah San Francisco

990EZ • Fiscal year 2016 • EIN 45-4135262

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.KEHILLAHSF.ORG
101 Montgomery StreetSan Francisco, CA 94104

(415) 956-4444

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% 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

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,121

Up $3,406 (+5.8%) from 2015

Net Assets

Up

$62,121

Up $3,766 (+6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$56,089

Up $8,981 (+19%) from 2015

Expenses

Up

$52,323

Up $4,187 (+8.7%) from 2015

Net Income

Up

$3,766

Up $4,794 (+466%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$62,121
Liabilities-
Net Assets$62,121
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$56,089
Expenses$52,323
Net Income$3,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$56,089
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$28,889-
SHABBAT SERVICES$11,596-
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
101 MONTGOMERY STREET, SAN FRANCISCO, CA 94104

Signing Officer

Name
David Arrick
Title
Treasurer
Signed
2017-01-25
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.1012

“Insurance $2595”

Other Expenses.1

“HONORARIUM $10000”

Other Expenses.2

“CANTOR $6000”

Other Expenses.3

“Complimentary expenses $5677”

Other Expenses.4

“Food & beverage expense $5413”

Other Expenses.5

“SECURITY $3560”

Other Expenses.6

“EQUIPMENT RENT $2166”

Other Expenses.7

“CLEANING $775”

Other Expenses.8

“EVENTBRITE CHARGES $604”

Other Expenses.9

“PAYPAL CHARGES $386”

Other Expenses.10

“FLOWERS $305”

Other Expenses.11

“MUSIC $200”

Other Expenses.12

“PERMITS $120”

Other Expenses.13

“WEBSITE EXPENSES $80”

Other Expenses.14

“LICENSE AND FEES $35”

Other Assets.1

“SECURITY DEPOSITS - Beginning $7592 SECURITY DEPOSITS - Ending $10303”

Total Liabilities.1

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

Raw XML Appendix180 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/AddressChangeInd0X
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/BOYAmt051123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051818
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04483
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025200
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt07592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010303
IRS990EZ/OtherExpensesTotalAmt037916
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt026400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH HOLIDAY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHABBAT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052323
IRS990EZ/TotalProgramServiceExpensesAmt040485
IRS990EZ/TotalRevenueAmt056089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEHILLAHSF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0133375
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133375
IRS990ScheduleA/TotalSupportAmt0133398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORARIUM $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANTOR $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIMENTARY EXPENSES $5677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD & BEVERAGE EXPENSE $5413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENTBRITE CHARGES $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL CHARGES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLOWERS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MUSIC $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS - Beginning $7592 SECURITY DEPOSITS - Ending $10303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVANCES - Beginning $360 ADVANCES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHILLAH SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0KEHI
ReturnHeader/Filer/EIN0454135262
ReturnHeader/Filer/PhoneNum04159564444
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MONTGOMERY STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
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/ReturnTs02017-01-27T09:34:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,121
Liabilities
-
Net assets
$62,121
Revenue
$56,089
Expenses
$52,323
Net income
$3,766
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
2016Detailed filing. Detailed filing data is available for this year.$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