Civic Intelligence

Karuna Publications Inc.

990EZ • Fiscal year 2014 • EIN 46-2054330

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
55 Powderhorn DrWayne, NJ 07470

(908) 237-4604

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE X • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

574%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE X • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$5,332

Flat from 2014

Net Assets

$4,706

No earlier filing loaded for comparison.

Liabilities

Flat

$626

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Flat

$4,878

Flat from 2014

Expenses

Flat

$337

Flat from 2014

Net Income

Flat

$4,541

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $791Liabilities 2013: $626Net Assets 2013: $1652013Assets 2014: $5,332Liabilities 2014: $626Net Assets 2014: $4,7062014Assets 2014: $5,332Liabilities 2014: $6262014Assets 2015: $4,469Liabilities 2015: $359Net Assets 2015: $4,1102015Assets 2016: $7,199Liabilities 2016: $359Net Assets 2016: $6,8402016Assets 2017: $2,200Liabilities 2017: $359Net Assets 2017: $1,8412017Assets 2018: $6,372Liabilities 2018: $71Net Assets 2018: $6,3012018Assets 2019: $905Net Assets 2019: $9052019Assets 2020: $905Net Assets 2020: $9052020Assets 2021: $236Net Assets 2021: $2362021Assets 2022: $823Net Assets 2022: $8232022Assets 2023: $548Liabilities 2023: $02023

Highlighted filing

2014

Assets$5,332
Liabilities$626
Net Assets$4,706
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $4,362Expenses 2013: $4,197Net Income 2013: $1652013Revenue 2014: $4,878Expenses 2014: $337Net Income 2014: $4,5412014Revenue 2014: $4,878Expenses 2014: $337Net Income 2014: $4,5412014Revenue 2015: $475Expenses 2015: $1,071Net Income 2015: -$5962015Revenue 2016: $5,859Expenses 2016: $3,129Net Income 2016: $2,7302016Revenue 2017: $5,300Expenses 2017: $10,299Net Income 2017: -$4,9992017Revenue 2018: $5,936Expenses 2018: $1,476Net Income 2018: $4,4602018Revenue 2019: $236Expenses 2019: $5,632Net Income 2019: -$5,3962019Revenue 2020: $02020Revenue 2021: $70Expenses 2021: $739Net Income 2021: -$6692021Revenue 2022: $1,321Expenses 2022: $734Net Income 2022: $5872022Revenue 2023: $270Expenses 2023: $545Net Income 2023: -$2752023

Highlighted filing

2014

Revenue$4,878
Expenses$337
Net Income$4,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,878
Mission and Program Overview

Mission

Advance the practice of Buddhism in the United States

Program Services

DescriptionGrantsExpenses
BOOK PUBLISHING-$337
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CERULLOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Karuna Publications Inc
EIN
46-2054330
Phone
9082374604
Address
55 Powderhorn Dr, Wayne, NJ 07470

Signing Officer

Name
John Cerullo
Title
President
Phone
9082374604
Signed
2015-04-30

Preparer

Firm
Smart Business Services Inc
Address
5 WALTER E FORAN BLVD, FLEMINGTON, NJ 08822-4674
Preparer
Michael Torrey
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses and permits 337.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082374604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Powderhorn Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04541
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04878
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CERULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the practice of Buddhism in the United States
IRS990EZ/ProgramServiceRevenueAmt04878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK PUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0337
IRS990EZ/TotalProgramServiceExpensesAmt0337
IRS990EZ/TotalRevenueAmt04878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024690
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019812
IRS990ScheduleA/Total509Grp/TotalAmt024690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024690
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CERULLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND PERMITS 337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CERULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082374604
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Karuna Publications Inc
ReturnHeader/Filer/BusinessNameControlTxt0KARU
ReturnHeader/Filer/EIN0462054330
ReturnHeader/Filer/PhoneNum09082374604
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Powderhorn Dr
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WALTER E FORAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088224674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORREY
ReturnHeader/ReturnTs02015-05-04T11:00:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332
Liabilities
$626
Net assets
$4,706
Revenue
$4,878
Expenses
$337
Net income
$4,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.27$0.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.32$0.73$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.07$0.74$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.24$5.63$5.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.07$6.30$5.94$1.48$4.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.36$1.84$5.30$10.3$5.00
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.36$6.84$5.86$3.13$2.73
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.11$0.48$1.07$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.63$4.71$4.88$0.34$4.54
2014Summary only. Only limited summary data is available for this year.$5.33$0.63$4.88$0.34$4.54
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.63$0.17$4.36$4.20$0.17