Civic Intelligence

Kosa Communications Ltd

990EZ • Fiscal year 2019 • EIN 03-0356850

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

125.79x

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

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

Liabilities / Revenue

99th percentile

10.41x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,081

Down $4,393 (-68%) from 2018

Net Assets

Down

-$259,695

Down $10,895 (-4.4%) from 2018

Liabilities

Up

$261,776

Up $6,502 (+2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$25,140

Down $11,689 (-32%) from 2018

Expenses

Down

$36,035

Down $1,549 (-4.1%) from 2018

Net Income

Down

-$10,895

Down $10,140 (-1343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$2,081
Liabilities$261,776
Net Assets-$259,695
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$25,140
Expenses$36,035
Net Income-$10,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$25,140
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.-$36,035
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-08-31
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 8,433bank fees 365interest 6,727travel 535”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 0 242”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 225 0notes payable 172,770 172,770accrued interest 82,279 89,006”

Raw XML Appendix166 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/BOYAmt06474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02081
IRS990EZ/GrossReceiptsAmt025140
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0212060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-248800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-259695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-248800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-259695
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0242
IRS990EZ/OtherExpensesTotalAmt016060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERCUSSION WORKSHOPS
IRS990EZ/ProgramServiceRevenueAmt025140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPS AND PROMOTES ARTS EVENTS THAT SPECIALIZE IN ACTIVE MUTUAL PARTICIPATION BY PROFESSIONALS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036035
IRS990EZ/TotalProgramServiceExpensesAmt036035
IRS990EZ/TotalRevenueAmt025140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060457
IRS990ScheduleA/Total509Grp/TotalAmt0174257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174257
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 8,433BANK FEES 365INTEREST 6,727TRAVEL 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 225 0NOTES PAYABLE 172,770 172,770ACCRUED INTEREST 82,279 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALDO MAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05144825554
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/AtSubmissionCreationDeviceId0BB42D6AC1E72998FA44CE836C022C4E98684448F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB42D6AC1E72998FA44CE836C022C4E98684448F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00305012020244gbl2z3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm011:38:27
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLARD WENTZ
ReturnHeader/ReturnTs02020-08-31T11:36:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081
Liabilities
$261,776
Net assets
-$259,695
Revenue
$25,140
Expenses
$36,035
Net income
-$10,895
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