Civic Intelligence

Karuna Publications Inc.

990EZ • Fiscal year 2015 • EIN 46-2054330

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,469

Down $863 (-16%) from 2014

Net Assets

$4,110

No earlier filing loaded for comparison.

Liabilities

Down

$359

Down $267 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$475

Down $4,403 (-90%) from 2014

Expenses

Up

$1,071

Up $734 (+218%) from 2014

Net Income

Down

-$596

Down $5,137 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $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

2015

Assets$4,469
Liabilities$359
Net Assets$4,110
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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 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

2015

Revenue$475
Expenses$1,071
Net Income-$596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$475
Mission and Program Overview

Mission

Advance the practice of Buddhism in the United States

Program Services

DescriptionGrantsExpenses
BOOK PUBLISHING-$712
Compensation and Service Providers
Top Officer Pay71st 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
2016-04-18

Preparer

Firm
Smart Business Services Inc
Address
5 WALTER E FORAN BLVD, FLEMINGTON, NJ 08822-4674
Preparer
Michael Torrey
Phone
9082374604
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses and permits 359.”

Raw XML Appendix129 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/BOYAmt05332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0359
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CERULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the practice of Buddhism in the United States
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt0475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK PUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0359
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01071
IRS990EZ/TotalProgramServiceExpensesAmt0712
IRS990EZ/TotalRevenueAmt0475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025165
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019812
IRS990ScheduleA/Total509Grp/TotalAmt025165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0359
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/TotalBalanceDueAmt0359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and permits 359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CERULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082374604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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/PhoneNum09082374604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORREY
ReturnHeader/ReturnTs02016-05-30T08:06:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469
Liabilities
$359
Net assets
$4,110
Revenue
$475
Expenses
$1,071
Net income
-$596
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
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