Civic Intelligence

Kopernik Solutions

990 • Fiscal year 2015 • EIN 27-0962978

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profilewww.kopernik.ngo
228 Park AveNew York, NY 10003

(347) 542-4703

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$57,476

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • NTEE Q • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$856,822

Up $131,164 (+18%) from 2014

Net Assets

Up

$767,075

Up $148,849 (+24%) from 2014

Liabilities

Down

$89,747

Down $17,685 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$1,203,876

Up $225,293 (+23%) from 2014

Expenses

Up

$1,055,027

Up $74,473 (+7.6%) from 2014

Net Income

Up

$148,849

Up $150,820 (+7652%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$856,822
Liabilities$89,747
Net Assets$767,075
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$1,203,876
Expenses$1,055,027
Net Income$148,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,203,876
Mission and Program Overview

Mission

The organization was formed for the

The organization's mission is to reduce poverty and suffering by connecting disadvantaged people in developing world countries with life changing technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,706$647,915▲ $564,209
Pledges and Grants Receivable$600,000--
Savings and Temporary Cash Investments$30,082$180,315▲ $150,233
Accounts Receivable$6,372$14,184▲ $7,812
Prepaid Expenses and Deferred Charges$5,089$2,608▼ $2,481
Land, Buildings, and Equipment, Net$409--
Total Assets$725,658$856,822▲ $131,164
Other Assets Total-$11,800-
Liabilities
Deferred Revenue$79,619$74,141▼ $5,478
Accounts Payable and Accrued Expenses$27,813$15,606▼ $12,207
Total Liabilities$107,432$89,747▼ $17,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,000$625,000▲ $25,000
Unrestricted Net Assets$18,226$142,075▲ $123,849
Total Net Assets Fund Balance$618,226$767,075▲ $148,849
Total Liabilities and Net Assets / Fund Balance$725,658$856,822▲ $131,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,830$9,830
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-DirectorFT$57,476$57,476
Ewa WojkowskaDirectorFT$57,476$57,476

Board Members and Trustees

NameTitle
Abigail SchwartzDirector
Guy JanssenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,281
Program Service Revenue
$68,134
Investment Income
$461
Other Revenue
$0
All Other Contributions
$1,075,281
Change in Net Assets
$148,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,876
Revenue Not Reported on Form 990
$11,250
Total Revenue per Audited Statements
$1,215,126
Total Revenue per Form 990
$1,203,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$824,504
Salaries, Compensation, and Employee Benefits$164,073
Other Expenses$66,450
Total Fundraising Expense$6,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$824,504--$824,504
Current Officers, Directors, Trustees, and Key Employees$97,709$11,495$5,748$114,952
Other Salaries and Wages$44,209$4,912$0$49,121
Travel$26,314$0$0$26,314
Fees for Services Accounting$0$14,675$0$14,675
Information Technology$745$1,493$745$2,983
Fees for Services Legal$0$2,917$0$2,917
Office Expenses$1,305$125$0$1,430
Other Expenses$0$1,018$0$1,018
Depreciation Depletion$409$0$0$409
Total Functional Expenses$1,008,461$40,073$6,493$1,055,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,277
Expenses per Audited Statements$1,055,027
Total Expenses per Form 990$1,055,027
Expenses Not Reported on Form 990$11,250
International Activity

International Summary

Offices
0
Employees
2
Spending
$988,577

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 PacificGrants to RecipientsAdvisory Services00$824,504
East Asia and PacificProgram Services-02$164,073
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Kopernik Solutions
EIN
27-0962978
Phone
3475424703
Address
228 Park Ave, New York, NY 10003

Signing Officer

Name
Ewa Wojkowska
Title
Director
Phone
3475424703
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ewa Wojkowska
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members, Ewa Wojkowska and Toshihiro Nakamura, have a family relationship.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015606
IRS990/AccountsReceivableGrp/BOYAmt06372
IRS990/AccountsReceivableGrp/EOYAmt014184
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to reduce poverty and suffering by connecting disadvantaged people in developing world countries with life changing technologies.
IRS990/AllOtherContributionsAmt01075281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUNYEE MIOT
IRS990/BooksInCareOfDetail/PhoneNum05165222780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 RXR Plaza 631
IRS990/BooksInCareOfDetail/USAddress/CityNm0Uniondale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011556
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083706
IRS990/CashNonInterestBearingGrp/EOYAmt0647915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114952
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01135281
IRS990/CYGrantsAndSimilarPaidAmt0824504
IRS990/CYInvestmentIncomeAmt0461
IRS990/CYOtherExpensesAmt066450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068134
IRS990/CYRevenuesLessExpensesAmt0148849
IRS990/CYSalariesCompEmpBnftPaidAmt0164073
IRS990/CYTotalExpensesAmt01055027
IRS990/CYTotalFundraisingExpenseAmt06493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01203876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079619
IRS990/DeferredRevenueGrp/EOYAmt074141
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0409
IRS990/DepreciationDepletionGrp/TotalAmt0409
IRS990/Desc0THROUGH THE ORGANIZATION, A WIDE RANGE OF APPROPRIATE TECHNOLOGIES, PRIMARILY IN THE AREAS OF ENERGY, WATER AND SANITATION, HAVE REACHED PEOPLE IN NEED IN DEVELOPING COUNTRIES. SINCE INCEPTION THE ORGANIZATION HAS REACHED MORE THAN 340,000 PEOPLE BY FACILITATING THE DISTRIBUTION OF MORE THAN 75,000 UNITS OF TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01008461
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014675
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02917
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02917
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0824504
IRS990/ForeignGrantsGrp/TotalAmt0824504
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Toshihiro Nakamura
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ABIGAIL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EWA WOJKOWSKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt060000
IRS990/GrantAmt0824504
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01203876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01493
IRS990/InformationTechnologyGrp/ProgramServicesAmt0745
IRS990/InformationTechnologyGrp/TotalAmt02983
IRS990/InvestmentIncomeGrp/ExclusionAmt0461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409
IRS990/LandBldgEquipCostOrOtherBssAmt09830
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0618226
IRS990/NetAssetsOrFundBalancesEOYAmt0767075
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt01305
IRS990/OfficeExpensesGrp/TotalAmt01430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Service Charges
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31018
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16252
IRS990/OtherExpensesGrp/ProgramServicesAmt27014
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01354
IRS990/OtherExpensesGrp/TotalAmt18336
IRS990/OtherExpensesGrp/TotalAmt27014
IRS990/OtherExpensesGrp/TotalAmt31018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044209
IRS990/OtherSalariesAndWagesGrp/TotalAmt049121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0EWA WOJKOWSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Consultancy Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0724853
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0106782
IRS990/PYProgramServiceRevenueAmt064359
IRS990/PYRevenuesLessExpensesAmt0-1971
IRS990/PYSalariesCompEmpBnftPaidAmt0148919
IRS990/PYTotalExpensesAmt0980554
IRS990/PYTotalRevenueAmt0978583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04228568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293380
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51990
IRS990ScheduleA/PublicSupportTotal170Amt01812837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02415731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04228568
IRS990ScheduleA/TotalSupportAmt04229362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011250
IRS990ScheduleD/DonatedServicesUseFcltsAmt011250
IRS990ScheduleD/ExpensesNotReportedAmt011250
IRS990ScheduleD/ExpensesSubtotalAmt01055027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09830
IRS990ScheduleD/RevenueNotReportedAmt011250
IRS990ScheduleD/RevenueSubtotalAmt01203876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization recognizes the tax effects from an uncertain tax position in the financial statements only if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. Management has determined that the organization has no uncertain tax positions that would require financial statement recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01055027
IRS990ScheduleD/TotalRevenuePerForm990Amt01203876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066277
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0824504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1164073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Advisory Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0723996
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0tech products
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0100508
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Note
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Estimated Wholesale
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0988577
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Our grant recipients complete the following tasks to allow us to monitor the use of our grant dollars: (1) Send a full accounting of any funds that were spent, describing the item and its cost (2)Grant recipients are subject to inspection of original receipts
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0988577
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members, Ewa Wojkowska and Toshihiro Nakamura, have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0625000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725658
IRS990/TotalAssetsEOYAmt0856822
IRS990/TotalAssetsGrp/BOYAmt0725658
IRS990/TotalAssetsGrp/EOYAmt0856822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01135281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107432
IRS990/TotalLiabilitiesEOYAmt089747
IRS990/TotalLiabilitiesGrp/BOYAmt0107432
IRS990/TotalLiabilitiesGrp/EOYAmt089747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767075
IRS990/TotalProgramServiceExpensesAmt01008461
IRS990/TotalProgramServiceRevenueAmt068134
IRS990/TotalReportableCompFromOrgAmt0114952
IRS990/TotalRevenueGrp/ExclusionAmt0461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203876
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856822
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt026314
IRS990/TravelGrp/TotalAmt026314
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 Park Ave
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.kopernik.ngo
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EWA WOJKOWSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475424703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kopernik Solutions
ReturnHeader/Filer/BusinessNameControlTxt0KOPE
ReturnHeader/Filer/EIN0270962978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,822
Liabilities
$89,747
Net assets
$767,075
Revenue
$1,203,876
Expenses
$1,055,027
Net income
$148,849
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