Civic Intelligence

Kosa Communications Ltd.

EIN 03-0356850 • 501(c)3 • Montreal, Quebec, CA

Pub. 78 Eligible990-N Coverage

Profile

PERCUSSION WORKSHOPS

PO Box 333 Station St JacquesMontreal, Quebec H3C 2S1CA
Siviq Scores

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

Liabilities / Assets

99th percentile

54.16x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

21.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,833

Up $2,752 (+132%) from 2019

Liabilities

Flat

$261,776

Flat from 2019

Net Assets

Up

-$256,943

Up $2,752 (+1.1%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin77th percentile

Revenue

Down

$12,071

Down $13,069 (-52%) from 2019

Expenses

Down

$9,319

Down $26,716 (-74%) from 2019

Net Income

Up

$2,752

Up $13,647 (+125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $8,108Liabilities 2010: $205,3512010Assets 2011: $7,691Liabilities 2011: $213,2422011Assets 2012: $6,422Liabilities 2012: $219,3362012Assets 2018: $6,474Liabilities 2018: $255,274Net Assets 2018: -$248,8002018Assets 2019: $2,081Liabilities 2019: $261,776Net Assets 2019: -$259,6952019Assets 2020: $4,833Liabilities 2020: $261,776Net Assets 2020: -$256,9432020

Highlighted filing

2020

Assets$4,833
Liabilities$261,776
Net Assets-$256,943
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,707Expenses 2010: $78,769Net Income 2010: -$14,0622010Revenue 2011: $57,713Expenses 2011: $66,021Net Income 2011: -$8,3082011Revenue 2012: $83,819Expenses 2012: $91,182Net Income 2012: -$7,3632012Revenue 2018: $36,829Expenses 2018: $37,584Net Income 2018: -$7552018Revenue 2019: $25,140Expenses 2019: $36,035Net Income 2019: -$10,8952019Revenue 2020: $12,071Expenses 2020: $9,319Net Income 2020: $2,7522020

Highlighted filing

2020

Revenue$12,071
Expenses$9,319
Net Income$2,752
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,833
Liabilities
$261,776
Net assets
-$256,943
Revenue
$12,071
Expenses
$9,319
Net income
$2,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$2.62$2.57$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$2.62$2.60$0.25$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.06$2.55$2.49$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$2.19$0.84$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$2.13$0.58$0.66$0.08
2010Summary only. Only limited summary data is available for this year.$0.08$2.05$0.65$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$12,071
Mission and Program Overview

Mission

PERCUSSION WORKSHOPS

Program Services

DescriptionGrantsExpenses
DEVELOPS AND PROMOTES ARTS EVENTS THAT SPECIALIZE IN ACTIVE MUTUAL PARTICIPATION BY PROFESSIONALS AND STUDENTS.-$9,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALDO MAZZADirectorPT$0--
SUSAN BARTLETTDirector-$0--
PETER BRUCE WILDERDirector-$0--
JOLAN KOVACSDirector-$0--
EDWARD FRENCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kosa Communications Ltd
EIN
03-0356850
Address
CA

Signing Officer

Name
Aldo Mazza
Title
Director
Phone
5144825554
Signed
2021-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Stowe Cpas Pc
Address
PO BOX 1020, Stowe, VT 05672
Preparer
Willard Wentz
Phone
8022538011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 3,210bank fees 875supplies 2,400travel 635”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 242 158due to officer 0 807”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 172,770 172,770accrued interest 89,006 89,006”

Raw XML Appendix167 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/ForeignAddress/AddressLine1Txt0PO BOX 333
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0MONTREAL
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0H3C 251
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990EZ/BooksInCareOfDetail/PersonNm0ALDO MAZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05144825554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04833
IRS990EZ/GrossReceiptsAmt012071
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0212060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-259695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-256943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-259695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-256943
IRS990EZ/OccupancyRentUtltsAndMaintAmt0245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALDO MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BRUCE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLAN KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0965
IRS990EZ/OtherExpensesTotalAmt07120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERCUSSION WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt012071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPS AND PROMOTES ARTS EVENTS THAT SPECIALIZE IN ACTIVE MUTUAL PARTICIPATION BY PROFESSIONALS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0261776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09319
IRS990EZ/TotalProgramServiceExpensesAmt09320
IRS990EZ/TotalRevenueAmt012071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125871
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020203
IRS990ScheduleA/Total509Grp/TotalAmt0125871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0212060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0212060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALDO MAZZA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0212060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 3,210BANK FEES 875SUPPLIES 2,400TRAVEL 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 242 158DUE TO OFFICER 0 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 172,770 172,770ACCRUED INTEREST 89,006 89,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDO MAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05144825554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOSA COMMUNICATIONS LTD
ReturnHeader/Filer/BusinessNameControlTxt0KOSA
ReturnHeader/Filer/EIN0030356850
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX 333 STATION ST JACQUES
ReturnHeader/Filer/ForeignAddress/CityNm0MONTREAL
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0H3C 2S1
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0QUEBEC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831190403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOWE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stowe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005672
ReturnHeader/PreparerPersonGrp/PhoneNum08022538011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD WENTZ
ReturnHeader/ReturnTs02021-07-18T14:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZZA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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