Civic Intelligence

Kehillah San Francisco

990EZ • Fiscal year 2018 • EIN 45-4135262

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

C/O David Arrick 135 Main St 9th FLSan Francisco, CA 94105

(415) 655-6260

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$60,902

Up $3,091 (+5.3%) from 2017

Net Assets

Up

$60,902

Up $3,451 (+6.0%) from 2017

Liabilities

Down

$0

Down $360 (-100%) from 2017

Revenue

Down

$48,908

Down $6,784 (-12%) from 2017

Expenses

Down

$45,437

Down $14,925 (-25%) from 2017

Net Income

Up

$3,471

Up $8,141 (+174%) from 2017

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

2018

Assets$60,902
Liabilities$0
Net Assets$60,902

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

2018

Revenue$48,908
Expenses$45,437
Net Income$3,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$48,908
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.

Program Services

DescriptionGrantsExpenses
HIGH HOLIDAY SERVICES$0$21,677
SHABBAT SERVICES$0$19,012
Compensation and Service Providers

Employees

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

Filer

Filer Name
Kehillah San Francisco
EIN
45-4135262
Phone
4156556260
Address
C/O DAVID ARRICK 135 MAIN ST 9TH FL, SAN FRANCISCO, CA 94105

Signing Officer

Name
David Arrick
Title
Treasurer
Phone
4156556260
Signed
2019-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
David Arrick
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 29.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equopment rental. Amount: 1,590. Description: cantor. Amount: 6,000. Description: accompaniment. Amount: 2,200. Description: website. Amount: 80. Description: music. Amount: 269. Description: honorarium. Amount: 10,000. Description: security. Amount: 3,580. Description: food & beverage. Amount: 4,506. Description: flowers. Amount: 523. Description: cleaning. Amount: 470. Description: insruance. Amount: 2,617. Description: permits. Amount: 125. Description: paypal charges. Amount: 444. Description: eventbrite charges. Amount: 527. Total to form 990-ez, line 16: 32,931.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid rent. Beg. Of year amount: 2,000. End of year amount: 750. Description: secruity deposits. Beg. Of year amount: 500. End of year amount: 2,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unearned fees. Beg. Of year amount: 360. End of year amount: 0.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID J ARRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04159564444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03456
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01159
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060902
IRS990EZ/GrossReceiptsAmt048908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060902
IRS990EZ/OccupancyRentUtltsAndMaintAmt011347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRIET PRENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BANNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt022023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH HOLIDAY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHABBAT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119012
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045437
IRS990EZ/TotalProgramServiceExpensesAmt040689
IRS990EZ/TotalRevenueAmt048908
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEHILLAHSF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0134395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134395
IRS990ScheduleA/TotalSupportAmt0134459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUOPMENT RENTAL. AMOUNT: 1,590. DESCRIPTION: CANTOR. AMOUNT: 6,000. DESCRIPTION: ACCOMPANIMENT. AMOUNT: 2,200. DESCRIPTION: WEBSITE. AMOUNT: 80. DESCRIPTION: MUSIC. AMOUNT: 269. DESCRIPTION: HONORARIUM. AMOUNT: 10,000. DESCRIPTION: SECURITY. AMOUNT: 3,580. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 4,506. DESCRIPTION: FLOWERS. AMOUNT: 523. DESCRIPTION: CLEANING. AMOUNT: 470. DESCRIPTION: INSRUANCE. AMOUNT: 2,617. DESCRIPTION: PERMITS. AMOUNT: 125. DESCRIPTION: PAYPAL CHARGES. AMOUNT: 444. DESCRIPTION: EVENTBRITE CHARGES. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 32,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 750. DESCRIPTION: SECRUITY DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNEARNED FEES. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156556260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHILLAH SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0KEHI
ReturnHeader/Filer/EIN0454135262
ReturnHeader/Filer/PhoneNum04156556260
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DAVID ARRICK 135 MAIN ST 9TH FL
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048D3BE6CD24055720B53DADE3CBD207E0CD1FBB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A4968E5459BE083E899B793AD4DEACA1778A68A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:29:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ARRICK
ReturnHeader/ReturnTs02019-02-27T20:31:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings