Civic Intelligence

Kosa Communications Ltd

990EZ • Fiscal year 2018 • EIN 03-0356850

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization Profile
PO Box 333 Station St JacquesMontreal H3C 2S1CA

(514) 482-5554

Siviq Scores

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

Liabilities / Assets

100th percentile

39.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.93x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$6,474

Up $52 (+0.8%) from 2012

Net Assets

-$248,800

No earlier filing loaded for comparison.

Liabilities

Up

$255,274

Up $35,938 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Down

$36,829

Down $46,990 (-56%) from 2012

Expenses

Down

$37,584

Down $53,598 (-59%) from 2012

Net Income

Up

-$755

Up $6,608 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$6,474
Liabilities$255,274
Net Assets-$248,800
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$36,829
Expenses$37,584
Net Income-$755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$36,829
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-$37,584
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2019-10-22
Discuss with paid preparer
No

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 5,223bank fees 232office expense 600telephone 2,846travel 481supplies 9interest 6,727”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 154 225notes payable 172,770 172,770accrued interest 75,553 82,279”

Raw XML Appendix159 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/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/BOYAmt0432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021466
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06474
IRS990EZ/GrossReceiptsAmt036829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0212060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-248045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-248800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-248045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-248800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER BRUCE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLAN KOVACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERCUSSION WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt036829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPS AND PROMOTES ARTS EVENTS THAT SPECIALIZE IN ACTIVE MUTUAL PARTICIPATION BY PROFESSIONALS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037584
IRS990EZ/TotalProgramServiceExpensesAmt037584
IRS990EZ/TotalRevenueAmt036829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075769
IRS990ScheduleA/Total509Grp/TotalAmt0224886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224886
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 5,223BANK FEES 232OFFICE EXPENSE 600TELEPHONE 2,846TRAVEL 481SUPPLIES 9INTEREST 6,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 154 225NOTES PAYABLE 172,770 172,770ACCRUED INTEREST 75,553 82,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDO MAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05144825554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7DD71EF8D65E68D2932FE9A0FCA103565B1771
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00305012019303bzhdbjm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.16.215.240
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm012:46:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030339028
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD WENTZ
ReturnHeader/ReturnTs02019-10-30T11:13:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,474
Liabilities
$255,274
Net assets
-$248,800
Revenue
$36,829
Expenses
$37,584
Net income
-$755
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