Civic Intelligence

Kopernik Solutions

990 • Fiscal year 2013 • EIN 27-0962978

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.thekopernik.info
228 PARK AVENUE - Number 7329310003

(347) 587-8687

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$42,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$646,910

Up $162,261 (+33%) from 2012

Net Assets

Up

$620,197

Up $158,515 (+34%) from 2012

Liabilities

Up

$26,713

Up $3,746 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

$977,763

No earlier filing loaded for comparison.

Expenses

Up

$819,248

Up $298,251 (+57%) from 2012

Net Income

$158,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $275,296Liabilities 2011: $8,457Net Assets 2011: $266,8392011Assets 2012: $484,649Liabilities 2012: $22,967Net Assets 2012: $461,6822012Assets 2013: $646,910Liabilities 2013: $26,713Net Assets 2013: $620,1972013Assets 2014: $725,658Liabilities 2014: $107,432Net Assets 2014: $618,2262014Assets 2015: $856,822Liabilities 2015: $89,747Net Assets 2015: $767,0752015Assets 2016: $1,797,467Liabilities 2016: $54,942Net Assets 2016: $1,742,5252016Assets 2017: $2,203,437Liabilities 2017: $72,413Net Assets 2017: $2,131,0242017Assets 2018: $1,372,312Liabilities 2018: $16,559Net Assets 2018: $1,355,7532018Assets 2019: $1,762,405Liabilities 2019: $7,664Net Assets 2019: $1,754,7412019Assets 2020: $1,007,826Liabilities 2020: $85,654Net Assets 2020: $922,1722020Assets 2021: $805,492Liabilities 2021: $13,500Net Assets 2021: $791,9922021Assets 2022: $585,234Liabilities 2022: $3,000Net Assets 2022: $582,2342022Assets 2023: $614,480Liabilities 2023: $3,000Net Assets 2023: $611,4802023Assets 2024: $649,185Liabilities 2024: $3,000Net Assets 2024: $646,1852024

Highlighted filing

2013

Assets$646,910
Liabilities$26,713
Net Assets$620,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,4402011Expenses 2012: $520,9972012Revenue 2013: $977,763Expenses 2013: $819,248Net Income 2013: $158,5152013Revenue 2014: $978,583Expenses 2014: $980,554Net Income 2014: -$1,9712014Revenue 2015: $1,203,876Expenses 2015: $1,055,027Net Income 2015: $148,8492015Revenue 2016: $2,149,730Expenses 2016: $1,174,280Net Income 2016: $975,4502016Revenue 2017: $1,278,449Expenses 2017: $923,992Net Income 2017: $354,4572017Revenue 2018: $336,645Expenses 2018: $1,056,109Net Income 2018: -$719,4642018Revenue 2019: $460,559Expenses 2019: $176,792Net Income 2019: $283,7672019Revenue 2020: $179,839Expenses 2020: $909,227Net Income 2020: -$729,3882020Revenue 2021: $258,776Expenses 2021: $393,633Net Income 2021: -$134,8572021Revenue 2022: $26,240Expenses 2022: $144,842Net Income 2022: -$118,6022022Revenue 2023: $18,682Expenses 2023: $19,991Net Income 2023: -$1,3092023Revenue 2024: $59,988Expenses 2024: $19,750Net Income 2024: $40,2382024

Highlighted filing

2013

Revenue$977,763
Expenses$819,248
Net Income$158,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$977,763
Mission and Program Overview

Mission

The organization was formed for the

To provide charitable and developmental assistance to poor and disadvantaged communities in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$40,649$202,622▲ $161,973
Land, Buildings, and Equipment, Net$23,832$22,958▼ $874
Prepaid Expenses and Deferred Charges$19,800$16,589▼ $3,211
Accounts Receivable-$4,483-
Savings and Temporary Cash Investments$368$258▼ $110
Total Assets$484,649$646,910▲ $162,261
Liabilities
Accounts Payable and Accrued Expenses$22,967$26,713▲ $3,746
Total Liabilities$22,967$26,713▲ $3,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$400,000$400,000→ $0
Unrestricted Net Assets$61,682$220,197▲ $158,515
Total Net Assets Fund Balance$461,682$620,197▲ $158,515
Total Liabilities and Net Assets / Fund Balance$484,649$646,910▲ $162,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,315$16,037$24,352
Equipment$12,711$6,842$19,553
Leasehold Improvements$1,932$387$2,319
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ewa WojkowskaCOOFT$42,000$42,000
Toshihiro NakamuraCEOFT$42,000$42,000

Board Members and Trustees

NameTitle
Abigail SchwartzDirector
Guy JanssenDirector
Marc BlazerDirector
Osamu KanedaDirector
Vivian DiamondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$846,068
Program Service Revenue
$131,645
Investment Income
$50
Other Revenue
$0
All Other Contributions
$846,068
Change in Net Assets
$158,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,763
Revenue Not Reported on Form 990
$50,791
Total Revenue per Audited Statements
$1,028,554
Total Revenue per Form 990
$977,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,069
Other Expenses$230,439
Salaries, Compensation, and Employee Benefits$168,740
Total Fundraising Expense$70,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$420,069--$420,069
Current Officers, Directors, Trustees, and Key Employees$24,000$78,075$48,000$150,075
Conferences and Meetings$31,901--$31,901
Travel$16,343-$14,908$31,251
Other Employee Benefits-$18,056-$18,056
Information Technology-$12,914$3,584$16,498
Fees for Services Management$10,630--$10,630
Fees for Services Accounting-$9,445-$9,445
Depreciation Depletion-$7,966-$7,966
Other Expenses$3,683$8,165-$3,683
Office Expenses$235$2,083$1,042$3,360
Advertising--$3,126$3,126
Occupancy$2,904--$2,904
Fees for Services Legal-$2,481-$2,481
Payroll Taxes-$609-$609
Total Functional Expenses$607,165$141,423$70,660$819,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,039
Expenses per Audited Statements$819,248
Total Expenses per Form 990$819,248
Expenses Not Reported on Form 990$50,791
International Activity

International Summary

Offices
2
Employees
11
Spending
$670,011

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services--2$420,069
East Asia and the PacificProgram ServicesFunding operations E Asia-2$110,056
East Asia and the PacificProgram Services--2$77,039
East Asia and the PacificAdministrationDistribution of technology13$44,813
East Asia and the PacificFundraisingAdvisory services12$18,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section Section A, Line Line 2

“Ewa Wojkowska and Toshihiro Nakamura are married.”

Form 990, Part VI, Section Section B, Line Line 11B

“A copy of the tax return is emailed to board members so that they can approve prior to filing and the return is discussed during the quarterly board meeting.”

Form 990, Part VI, Section Section B, Line Line 12C

“Regular meeting are held with the board and with all employees during which every one is encouraged to disclose any potential conflicts. Board members are required to sign annual disclosure statements.”

Form 990, Part VI, Section Section B, Line Line 15A

“A review of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is conducted on an annual basis. The compensation for the top management officiers CEO and COO of Kopernik was reviewed and was deemed to be significantly below comparable compensation for similarly qualified persons in similar organizations. The compensation is reviewed and approved by th board of directors.”

Form 990, Part VI, Section Section C, Line Line 19

“We make our financial statements, governing documents, conflict of interest policy available to the public by request through email or telephone.”

Filing and Contact Details

Filer

EIN
27-0962978
Phone
3475878687

Signing Officer

Name
Ewa Wojkowska
Title
COO
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ewa Wojkowska
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Preparer
Chunyee Miot
Phone
5165222780
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Program development and support”

Form 990, Part III, Line 2

“Program Service 4c from 2012 is now carried out by Koperniks affiliate in Indonesia”

Form 990, Part III, Line 3

“In 2013, an independent Indonesian-registered Non-Profit entity was established under the name of Yayasan Kopernik for the purpose of conducting operations in Indonesia and neighbouring countries. The entity, which is an affiliate of Kopernik, conducts financial reporting in accordance with Indonesian regulations and separately from Kopernik Solutions. Kopernik Solutions provides funding of the Indonesian entity in the form of grants. This organization shares the same mission with Kopernik Solutions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016589
IRS990/PrincipalOfficerNm0Ewa Wojkowska
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0Advisory Service
IRS990/ProgramServiceRevenueGrp/Desc1Technology Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119264
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing advisory services in serving the last mile.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112381
IRS990/ProgSrvcAccomActy3Grp/Desc0Funding of Yayasan Kopernik, a Non-for-profit organization incorporated in Indonesia, to provide charitable and developmental assistance to poor and disadvantaged communities in the Region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420069
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0420069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324693
IRS990/PYProgramServiceRevenueAmt081931
IRS990/PYRevenuesLessExpensesAmt0194843
IRS990/PYSalariesCompEmpBnftPaidAmt0196304
IRS990/PYTotalExpensesAmt0520997
IRS990/PYTotalRevenueAmt0715840
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Line line 10 This income is related to - Program Service 4b, i.e. providing advisory services in serving The last mile. These are reimbursed travel expenses and consulting fees. - Program Service 4c, creating awareness of Koperniks work and raising funds by offering certain technology in Japan and Indonesia for sale. - Program Service 4a, repayment from beneficiaries for mostly subsidized technology. Those funds are then used for buying new technology revolving funds to be distributed in that communi
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0301790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0984856
IRS990ScheduleA/SubstantialContributorsTotAmt01403028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387884
IRS990ScheduleA/TotalSupportAmt02689908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050791
IRS990ScheduleD/DonatedServicesUseFcltsAmt050791
IRS990ScheduleD/EquipmentGrp/BookValueAmt012711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019553
IRS990ScheduleD/ExpensesNotReportedAmt050791
IRS990ScheduleD/ExpensesSubtotalAmt0819248
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt050791
IRS990ScheduleD/RevenueSubtotalAmt0977763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022958
IRS990ScheduleD/TotalExpensesPerForm990Amt0819248
IRS990ScheduleD/TotalRevenuePerForm990Amt0977763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01028554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044813
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2110056
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt377039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4420069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Distribution of technology
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Advisory services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Funding operations E Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Administration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0420069
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Developmental work
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0670011
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0In 2013, an independent Indonesian-registered Non-Profit entity was established under the name of Yayasan Kopernik for the purpose of conducting operations in Indonesia and neighbouring countries. The entity, which is an affiliate of Kopernik, conducts financial reporting in accordance with Indonesian regulations and separately from Kopernik Solutions. This entity is also audited locally. Kopernik Solutions provides funding of the Indonesian entity in the form of grants. This organization shares the same mission with Kopernik Solutions.The same process for monitoring of the use of its grants and assistance is done as for projects by Kopernik Solutions since most of the staff work for both entities. Please see also the note by our Auditor Deloitte Touche in Kopernik Solutions Financial Statements 2013.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0670011
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Program development and support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service 4c from 2012 is now carried out by Koperniks affiliate in Indonesia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2013, an independent Indonesian-registered Non-Profit entity was established under the name of Yayasan Kopernik for the purpose of conducting operations in Indonesia and neighbouring countries. The entity, which is an affiliate of Kopernik, conducts financial reporting in accordance with Indonesian regulations and separately from Kopernik Solutions. Kopernik Solutions provides funding of the Indonesian entity in the form of grants. This organization shares the same mission with Kopernik Solutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ewa Wojkowska and Toshihiro Nakamura are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the tax return is emailed to board members so that they can approve prior to filing and the return is discussed during the quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regular meeting are held with the board and with all employees during which every one is encouraged to disclose any potential conflicts. Board members are required to sign annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A review of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is conducted on an annual basis. The compensation for the top management officiers CEO and COO of Kopernik was reviewed and was deemed to be significantly below comparable compensation for similarly qualified persons in similar organizations. The compensation is reviewed and approved by th board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We make our financial statements, governing documents, conflict of interest policy available to the public by request through email or telephone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,910
Liabilities
$26,713
Net assets
$620,197
Revenue
$977,763
Expenses
$819,248
Net income
$158,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.03$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.26$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.18$0.91$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.34$1.06$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.28$0.92$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$2.15$1.17$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.20$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.52