Civic Intelligence

Kadima

990 • Fiscal year 2019 • EIN 91-1381310

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 22, 2020

832 32nd AvenueSeattle, WA 98122

(206) 547-3914

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$136,440

Up $11,775 (+9.4%) from 2018

Net Assets

Up

$125,850

Up $10,782 (+9.4%) from 2018

Liabilities

Up

$10,590

Up $993 (+10%) from 2018

Revenue

Up

$230,382

Up $32,394 (+16%) from 2018

Expenses

Up

$220,094

Up $14,229 (+6.9%) from 2018

Net Income

Up

$10,288

Up $18,165 (+231%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $108,160Liabilities 2011: $8,1502011Assets 2012: $113,143Liabilities 2012: $10,7282012Assets 2013: $118,102Liabilities 2013: $12,1712013Assets 2014: $126,230Liabilities 2014: $10,6832014Assets 2015: $141,749Liabilities 2015: $7,9892015Assets 2016: $130,623Liabilities 2016: $10,118Net Assets 2016: $120,5052016Assets 2017: $144,273Liabilities 2017: $21,328Net Assets 2017: $122,9452017Assets 2018: $124,665Liabilities 2018: $9,597Net Assets 2018: $115,0682018Assets 2019: $136,440Liabilities 2019: $10,590Net Assets 2019: $125,8502019Assets 2020: $193,154Liabilities 2020: $39,114Net Assets 2020: $154,0402020Assets 2021: $277,737Liabilities 2021: $41,399Net Assets 2021: $236,3382021Assets 2022: $265,510Liabilities 2022: $21,931Net Assets 2022: $243,5792022Assets 2023: $158,670Liabilities 2023: $15,804Net Assets 2023: $142,8662023

Highlighted filing

2019

Assets$136,440
Liabilities$10,590
Net Assets$125,850

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $115,702Expenses 2011: $105,778Net Income 2011: $9,9242011Revenue 2012: $74,504Expenses 2012: $72,099Net Income 2012: $2,4052012Revenue 2013: $77,296Expenses 2013: $73,780Net Income 2013: $3,5162013Revenue 2014: $72,720Expenses 2014: $63,104Net Income 2014: $9,6162014Revenue 2015: $96,814Expenses 2015: $78,601Net Income 2015: $18,2132015Revenue 2016: $123,478Expenses 2016: $136,083Net Income 2016: -$12,6052016Revenue 2017: $168,266Expenses 2017: $165,826Net Income 2017: $2,4402017Revenue 2018: $197,988Expenses 2018: $205,865Net Income 2018: -$7,8772018Revenue 2019: $230,382Expenses 2019: $220,094Net Income 2019: $10,2882019Revenue 2020: $284,796Expenses 2020: $256,606Net Income 2020: $28,1902020Revenue 2021: $427,651Expenses 2021: $345,353Net Income 2021: $82,2982021Revenue 2022: $433,550Expenses 2022: $426,309Net Income 2022: $7,2412022Revenue 2023: $388,117Expenses 2023: $427,745Net Income 2023: -$39,6282023

Highlighted filing

2019

Revenue$230,382
Expenses$220,094
Net Income$10,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2020
Return Version
2018v3.1
Gross Receipts
$239,769
Mission and Program Overview

Mission

To promote Jewish Religious & Cultural Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,079$54,682▲ $12,603
Accounts Receivable$2,552$3,003▲ $451
Prepaid Expenses and Deferred Charges$1,504$225▼ $1,279
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$124,665$136,440▲ $11,775
Other Assets Total$78,530$78,530→ $0
Liabilities
Unsecured Notes Loans Payable$3,450$8,850▲ $5,400
Deferred Revenue$3,358--
Accounts Payable and Accrued Expenses$2,789$1,740▼ $1,049
Total Liabilities$9,597$10,590▲ $993
Net Assets / Fund Balance
Permanently Rstr Net Assets$78,530$78,530→ $0
Unrestricted Net Assets$28,109$38,891▲ $10,782
Temporarily Rstr Net Assets$8,429$8,429→ $0
Total Net Assets Fund Balance$115,068$125,850▲ $10,782
Total Liabilities and Net Assets / Fund Balance$124,665$136,440▲ $11,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$78,530--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan RosenblumPresident
Sima KahnVice President
Andy GordonDirector
Doug BrownDirector
Kim BermanDirector
Mirit MarkowitzDirector
Naomi FinkelsteinDirector
Nico QuintanaDirector
Rachel Bender IgnacioDirector
Julianna AlsonSecretary
Sarah TuttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,379
Program Service Revenue
$85,754
Investment Income
$0
Other Revenue
$249
All Other Contributions
$106,055
Change in Net Assets
$10,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,154
Other Expenses$64,798
Grants and Similar Amounts Paid$3,142
Total Fundraising Expense$448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,139$16,807-$145,946
Occupancy$2,399$16,489-$18,888
Office Expenses$2,826$4,918-$7,744
Payroll Taxes-$6,208-$6,208
Fees for Services Accounting-$5,142-$5,142
All Other Expenses$2,114$2,306-$4,420
Insurance-$3,293-$3,293
Grants to Domestic Orgs$3,142--$3,142
Other Expenses$2,123$5,579-$2,123
Fees for Services Other$1,350-$448$1,798
Information Technology-$795-$795
Advertising$46--$46
Total Functional Expenses$158,109$61,537$448$220,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,636
Fundraising Direct Expenses$9,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart & Chutzpah$39,747$9,636$903$8,733
Total Events$39,747$9,636$9,387$249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

In Kadima, members are all those persons who pay the annual dues.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members have the right to vote for the board of directors and to determine the dues structure of the community.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members have the right to vote for the board of directors and to determine the dues structure of the community.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed, in draft form, by the organization's Treasurer and President. Staff address any questions that come up at any point during this process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Kadima
EIN
91-1381310
Phone
2065473914
Address
832 32nd Avenue, Seattle, WA 98122

Signing Officer

Name
Douglas N Brown
Title
Treasurer
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Rosenblum
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
15

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs: Provide pastoral care and support to families; organize and participate in social justice activities that are consistent with Kadima's faith mission and values; conduct adult education classes and invite guest lectures for 50 adults.

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

Serves as centerpiece of Kadima's religious services, celebrations and Judaic study.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Brown
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078530
IRS990/OtherAssetsTotalGrp/EOYAmt078530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Food Expense
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Other School Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05579
IRS990/OtherExpensesGrp/ProgramServicesAmt09651
IRS990/OtherExpensesGrp/ProgramServicesAmt15319
IRS990/OtherExpensesGrp/ProgramServicesAmt22123
IRS990/OtherExpensesGrp/TotalAmt09651
IRS990/OtherExpensesGrp/TotalAmt15579
IRS990/OtherExpensesGrp/TotalAmt25319
IRS990/OtherExpensesGrp/TotalAmt32123
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06208
IRS990/PayrollTaxesGrp/TotalAmt06208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078530
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0Jonathan Rosenblum
IRS990/PriorPeriodAdjustmentsAmt0494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Middle-East Peace Camp
IRS990/ProgramServiceRevenueGrp/Desc1Tuition/School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176185
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Judaic, Hebrew, and Bar/Bat Mitzvah classes for 50 pre-school through high-school age children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076185
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs: Provide pastoral care and support to families; organize and participate in social justice activities that are consistent with Kadima's faith mission and values; conduct adult education classes and invite guest lectures for 50 adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011700
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059239
IRS990/PYOtherRevenueAmt01334
IRS990/PYProgramServiceRevenueAmt061856
IRS990/PYRevenuesLessExpensesAmt0-7877
IRS990/PYSalariesCompEmpBnftPaidAmt0140309
IRS990/PYTotalExpensesAmt0205865
IRS990/PYTotalRevenueAmt0197988
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt078530
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Women's Torah
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Serves as centerpiece of Kadima's religious services, celebrations and Judaic study.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09387
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Heart & Chutzpah
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Programs: Provide pastoral care and support to families; organize and participate in social justice activities that are consistent with Kadima's faith mission and values; conduct adult education classes and invite guest lectures for 50 adults.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In Kadima, members are all those persons who pay the annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members have the right to vote for the board of directors and to determine the dues structure of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members have the right to vote for the board of directors and to determine the dues structure of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed, in draft form, by the organization's Treasurer and President. Staff address any questions that come up at any point during this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.16$1.43$3.88$4.28$0.40
2022Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$4.34$4.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.36$4.28$3.45$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.39$1.54$2.85$2.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.26$2.30$2.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$1.98$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.68$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$1.23$1.36$0.13
2015Summary only. Only limited summary data is available for this year.$1.42$0.08$0.97$0.79$0.18
2014Summary only. Only limited summary data is available for this year.$1.26$0.11$0.73$0.63$0.10
2013Summary only. Only limited summary data is available for this year.$1.18$0.12$0.77$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.11$0.75$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$1.16$1.06$0.10