Civic Intelligence

Kwaze-Kwasa USA Inc

EIN 02-0770575 • 501(c)3

8972 E 5th Place80230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$55,576

Down $9,954 (-15%) from 2011

Liabilities

Up

$62,183

Up $599 (+1.0%) from 2011

Net Assets

-$6,607

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$16,911

Down $10,736 (-39%) from 2011

Expenses

Up

$27,464

Up $116 (+0.4%) from 2011

Net Income

Down

-$10,553

Down $10,852 (-3629%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $65,530Liabilities 2011: $61,5842011Assets 2012: $55,576Liabilities 2012: $62,183Net Assets 2012: -$6,6072012

Highlighted filing

2012

Assets$55,576
Liabilities$62,183
Net Assets-$6,607
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $27,647Expenses 2011: $27,348Net Income 2011: $2992011Revenue 2012: $16,911Expenses 2012: $27,464Net Income 2012: -$10,5532012

Highlighted filing

2012

Revenue$16,911
Expenses$27,464
Net Income-$10,553
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,576
Liabilities
$62,183
Net assets
-$6,607
Revenue
$16,911
Expenses
$27,464
Net income
-$10,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$62.2$6.61$16.9$27.5$10.6
2011Summary only. Only limited summary data is available for this year.$65.5$61.6$27.6$27.3$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
02-0770575
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY03444
IRS990EZ/CashSavingsAndInvestments/EOY04220
IRS990EZ/ContributionsGiftsGrantsEtc0318
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10553
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts016911
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers062183
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03946
IRS990EZ/NetAssetsOrFundBalancesBOY03946
IRS990EZ/NetAssetsOrFundBalances/EOY0-6607
IRS990EZ/NetAssetsOrFundBalancesEOY0-6607
IRS990EZ/OccupancyRentUtilitiesAndMaint01110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Bruin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michele Huston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mirza Mirza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Micheline Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY062086
IRS990EZ/OtherAssetsTotal/EOY051356
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021854
IRS990EZ/OtherRevenueTotal0296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raising funds for the subsaharan AIDS pandemic
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIDS impacted community support through art purchases from rural artists in impoverished African communities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022488
IRS990EZ/ProgramServiceRevenue016297
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY061584
IRS990EZ/SumOfTotalLiabilities/EOY062183
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108972 E 5th Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michele Huston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032840240
IRS990EZ/TotalAssets/BOY065530
IRS990EZ/TotalAssets/EOY055576
IRS990EZ/TotalExpenses027464
IRS990EZ/TotalProgramServiceExpenses022488
IRS990EZ/TotalRevenue016911
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0Kwaze-Kwasa.com
IRS990ScheduleA/GeneralExplanation0Insurance refunds (prior years only)
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030249
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0296
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0696
IRS990ScheduleA/InvestmentIncomePercentage00.00487
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0499
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01353
IRS990ScheduleA/OtherIncome509/Total01930
IRS990ScheduleA/PriorYearSupportPercentage00.97
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98161
IRS990ScheduleA/PublicSupportTotal5090140146
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039900
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031336
IRS990ScheduleA/Total509/Total0140146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032779
IRS990ScheduleA/TotalSupportTotal/Total0142772
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue062183
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Robert Bruin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount067046
IRS990ScheduleL/LoanTable/PurposeOfLoan0To fund art purchases
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue062183
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income and rebates
IRS990ScheduleO/GeneralExplanation/Explanation1Art purchases and art shipping and distribtuion costs and other miscellaneous management expenses
IRS990ScheduleO/GeneralExplanation/Explanation2Art inventory
IRS990ScheduleO/GeneralExplanation/Explanation3Loans
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Applied for and received extention because the charity was relocating and volunteer resources were unavailable to prepare reports.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020770575
ReturnHeader/Filer/Name/BusinessNameLine10KWAZE-KWASA USA INC
ReturnHeader/Filer/NameControl0KWAZ
ReturnHeader/Filer/Phone03032840240
ReturnHeader/Filer/USAddress/AddressLine108972 E 5th Place
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080230
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Michele Huston
ReturnHeader/Officer/Phone03035521814
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:23:55-07:00

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