Civic Intelligence

Kwaze-Kwasa USA Inc

990EZ • Fiscal year 2012 • EIN 02-0770575

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
8972 E 5th Place80230
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 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.

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

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$55,576

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

Net Assets

-$6,607

No earlier filing loaded for comparison.

Liabilities

Up

$62,183

Up $599 (+1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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