Civic Intelligence

Kehillah San Francisco

990EZ • Fiscal year 2019 • EIN 45-4135262

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.KEHILLAHSF.ORG
CO Darrick135 Main St No 9000San Francisco, CA 94105

(415) 655-6260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,124

Down $4,778 (-7.8%) from 2018

Net Assets

Down

$56,124

Down $4,778 (-7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$51,329

Up $2,421 (+5.0%) from 2018

Expenses

Up

$56,107

Up $10,670 (+23%) from 2018

Net Income

Down

-$4,778

Down $8,249 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$56,124
Liabilities$0
Net Assets$56,124
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$51,329
Expenses$56,107
Net Income-$4,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$51,329
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$23,280
SHABBAT SERVICES$0$21,821
Compensation and Service Providers
Top Officer Pay77th percentile

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
CO DARRICK135 MAIN ST NO 9000, SAN FRANCISCO, CA 94105

Signing Officer

Name
David Arrick
Title
Treasurer
Phone
4156556260
Signed
2020-02-07
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: 23.”

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

“Description: equipment rental. Amount: 1,895. Description: accompaniment. Amount: 2,200. Description: website. Amount: 80. Description: food & beverage. Amount: 6,804. Description: flowers. Amount: 802. Description: insruance. Amount: 2,740. Description: permits. Amount: 125. Description: paypal charges. Amount: 383. Description: eventbrite charges. Amount: 844. Total to form 990-ez, line 16: 15,873.”

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

“Description: prepaid rent. Beg. Of year amount: 750. End of year amount: 0. Description: secruity deposits. Beg. Of year amount: 2,500. End of year amount: 2,500.”

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/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/BOYAmt057652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03012
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029295
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056124
IRS990EZ/GrossReceiptsAmt051329
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056124
IRS990EZ/OccupancyRentUtltsAndMaintAmt010939
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/BOYAmt03250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015873
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/ProgramServiceRevenueAmt025594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH HOLIDAY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHABBAT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056107
IRS990EZ/TotalProgramServiceExpensesAmt045101
IRS990EZ/TotalRevenueAmt051329
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEHILLAHSF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0130715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130715
IRS990ScheduleA/TotalSupportAmt0130797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,895. DESCRIPTION: ACCOMPANIMENT. AMOUNT: 2,200. DESCRIPTION: WEBSITE. AMOUNT: 80. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 6,804. DESCRIPTION: FLOWERS. AMOUNT: 802. DESCRIPTION: INSRUANCE. AMOUNT: 2,740. DESCRIPTION: PERMITS. AMOUNT: 125. DESCRIPTION: PAYPAL CHARGES. AMOUNT: 383. DESCRIPTION: EVENTBRITE CHARGES. AMOUNT: 844. TOTAL TO FORM 990-EZ, LINE 16: 15,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: SECRUITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500.
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
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156556260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHILLAH SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0KEHI
ReturnHeader/Filer/EIN0454135262
ReturnHeader/Filer/PhoneNum04156556260
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DARRICK135 MAIN ST NO 9000
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08646073251B02F9CF01ED885C65CFF2D08DF6640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A4968E5459BE083E899B793AD4DEACA1778A68A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094649720200370334e06
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:16:35
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/ReturnTs02020-02-07T18:00:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,124
Liabilities
$0
Net assets
$56,124
Revenue
$51,329
Expenses
$56,107
Net income
-$4,778
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
2019Detailed filing. Detailed filing data is available for this year.$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