Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Keala Rafana Temple of Sound And
EIN 83-3709256 • 501(c)3 • Solana Beach, CA
Profile
awaken to our authentic self and remember who we were when we arrived on this planet as whole and complete emanations of the great mystery of God and to support our tribe to connect to their authentic self. Connection to the truth of what we are is the foundation for true fulfillment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$13,563
Down $42,067 (-76%) from 2021
Liabilities
Down$7,208
Down $2,063 (-22%) from 2021
Net Assets
Down$6,355
Down $40,004 (-86%) from 2021
Revenue
Down$38,711
Down $82,189 (-68%) from 2021
Expenses
Down$78,715
Down $7,685 (-8.9%) from 2021
Net Income
Down-$40,004
Down $74,504 (-216%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,563
- Liabilities
- $7,208
- Net assets
- $6,355
- Revenue
- $38,711
- Expenses
- $78,715
- Net income
- -$40,004
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.07 | $0.06 | $0.39 | $0.79 | $0.40 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.56 | $0.09 | $0.46 | $1.21 | $0.86 | $0.35 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.22 | $0.10 | $0.12 | $0.72 | $0.55 | $0.18 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $38,711
Mission and Program Overview
Mission
awaken to our authentic self and remember who we were when we arrived on this planet as whole and complete emanations of the great mystery of God and to support our tribe to connect to their authentic self. Connection to the truth of what we are is the foundation for true fulfillment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| as the Keala Rafana Temple of Sound and Source is to rekindle the connection that we all have at birth to source, to our authentic self, and all of life and release the stories of our culture, trauma, education, family of origin, beliefs, superstitions, rumors, and many other outside influences that hold us back from being our authentic self. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Caram | CEO | - | $0 | - | - |
| Jared Coleman | Secretary | - | $0 | - | - |
| Howard Scott Lipp | CFO | - | $0 | - | - |
| Jill Elizabeth Young | President | - | $0 | - | - |
| Cheryl Adcox | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keala Rafana Temple of Sound and
- EIN
- 83-3709256
- Address
- 440 Stevens ave 200, Solana Beach, CA 92075
Signing Officer
- Name
- Howard Scott Lipp
- Title
- CFO
- Signed
- 2023-12-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Safwat & Marston IncCPA
- Address
- 26250 Indrustial Blvd Ste 18, Hayward, CA 94545
- Preparer
- Ashraf ShokryCPA
- Phone
- 5104177050
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1929”
Other Expenses.1002
“Office Expenses $1881”
Other Expenses.1005
“Travel $10238”
Other Expenses.1006
“Payments of Travel or Entertainment for Public Officials $5681”
Other Expenses.1008
“Interest $1537”
Other Expenses.1
“Job supplies $19139”
Other Expenses.2
“Rent $16374”
Other Expenses.3
“other bank expenses 2021 $7866”
Other Expenses.4
“Information Technology Exp $2620”
Other Expenses.5
“Bank charges $2502”
Other Expenses.6
“Other business Expenses $1748”
Other Expenses.7
“Repairs & Maintenance $1697”
Other Expenses.8
“autombile expenses $994”
Other Expenses.9
“Taxes & Licenses $76”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $796”
Total Liabilities.1
“Credit Cards - Beginning $9271 Credit Cards - Ending $7208”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
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| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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