Civic Intelligence

Karuna Publications Inc.

990EZ • Fiscal year 2022 • EIN 46-2054330

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE X • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

249%

Faster asset growth than 94% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1787%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE X • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$823

Up $587 (+249%) from 2021

Net Assets

Up

$823

Up $587 (+249%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$1,321

Up $1,251 (+1787%) from 2021

Expenses

Down

$734

Down $5 (-0.7%) from 2021

Net Income

Up

$587

Up $1,256 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$823
Liabilities-
Net Assets$823
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$1,321
Expenses$734
Net Income$587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,321
Mission and Program Overview

Mission

Advance the practice of Buddhism in the United States

Program Services

DescriptionGrantsExpenses
Book publishing$0$0
Compensation and Service Providers
Top Officer Pay77th 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
2023-04-07

Preparer

Firm
Smart Business Services Inc
Address
122 W MAIN ST, CLINTON, NJ 08809
Preparer
Michael Torrey
Phone
9082374604
Raw XML Appendix135 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/BOYAmt0236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0823
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Cerullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the practice of Buddhism in the United States
IRS990EZ/ProgramServiceRevenueAmt01321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Book publishing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0734
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05936
IRS990ScheduleA/Total509Grp/TotalAmt07563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07563
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cerullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09082374604
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202786986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09082374604
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Torrey
ReturnHeader/ReturnTs02023-07-28T07:12:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cerullo
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823
Liabilities
-
Net assets
$823
Revenue
$1,321
Expenses
$734
Net income
$587
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE X80 • <$500k nonprofits