Civic Intelligence

Kehillah San Francisco

990EZ • Fiscal year 2017 • EIN 45-4135262

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 26, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,811

Down $4,310 (-6.9%) from 2016

Net Assets

Down

$57,451

Down $4,670 (-7.5%) from 2016

Liabilities

$360

No earlier filing loaded for comparison.

Revenue

Down

$55,692

Down $397 (-0.7%) from 2016

Expenses

Up

$60,362

Up $8,039 (+15%) from 2016

Net Income

Down

-$4,670

Down $8,436 (-224%) from 2016

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

2017

Assets$57,811
Liabilities$360
Net Assets$57,451

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

2017

Revenue$55,692
Expenses$60,362
Net Income-$4,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 26, 2018
Return Version
2017v2.2
Gross Receipts
$55,692
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$33,423-
SHABBAT SERVICES$14,735-
Compensation and Service Providers

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
2018-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Boas & Boas LLP
Address
101 Montgomery St Suite 1250, San Francisco, CA 94104-4101
Preparer
Thomas P Coughlan CPA
Phone
4159564444
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2646

Other Expenses.1

HONORARIUM $10200

Other Expenses.2

PRAYER BOOKS $6686

Other Expenses.3

Food & beverage expense $6395

Other Expenses.4

CANTOR $6000

Other Expenses.5

Complimentary expenses $4533

Other Expenses.6

SECURITY $3620

Other Expenses.7

EQUIPMENT RENT $3399

Other Expenses.8

MUSIC $1000

Other Expenses.9

FLOWERS $745

Other Expenses.10

CLEANING $645

Other Expenses.11

EVENTBRITE CHARGES $528

Other Expenses.12

PAYPAL CHARGES $418

Other Expenses.13

ACCOMPANIMENT $200

Other Expenses.14

PERMITS $85

Other Expenses.15

WEBSITE EXPENSES $80

Other Expenses.16

BANK CHARGES $26

Other Assets.1

SECURITY DEPOSITS - Beginning $10303 SECURITY DEPOSITS - Ending $2500

Total Liabilities.1

UNEARNED FEES - Beginning $0 UNEARNED FEES - Ending $360

Raw XML Appendix184 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/USAddress/CityNm0SAN FRANCISO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSO
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IRS990EZ/OrganizationHadUBIInd0false
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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/ProgramServiceRevenueAmt023550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHABBAT SERVICES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026477
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IRS990ScheduleA/TotalSupportAmt0140688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORARIUM $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAYER BOOKS $6686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD & BEVERAGE EXPENSE $6395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANTOR $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIMENTARY EXPENSES $4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTBRITE CHARGES $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL CHARGES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOMPANIMENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE EXPENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSITS - Beginning $10303 SECURITY DEPOSITS - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNEARNED FEES - Beginning $0 UNEARNED FEES - Ending $360
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 Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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/PreparerFirmEIN0942285043
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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/PreparerPersonNm0Thomas P Coughlan CPA
ReturnHeader/ReturnTs02018-02-01T11:06:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings