Civic Intelligence

Kopernik Solutions

990 • Fiscal year 2017 • EIN 27-0962978

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.06x

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

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$33,339

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,203,437

Up $405,970 (+23%) from 2016

Net Assets

Up

$2,131,024

Up $388,499 (+22%) from 2016

Liabilities

Up

$72,413

Up $17,471 (+32%) from 2016

Revenue

Down

$1,278,449

Down $871,281 (-41%) from 2016

Expenses

Down

$923,992

Down $250,288 (-21%) from 2016

Net Income

Down

$354,457

Down $620,993 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,203,437
Liabilities$72,413
Net Assets$2,131,024

Operations Trend

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

2017

Revenue$1,278,449
Expenses$923,992
Net Income$354,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,278,449
Mission and Program Overview

Mission

The organization was formed for the

The organization was formed for the charitable purpose of providing developmental assistance to poor and disadvantaged communities in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,058,614-
Savings and Temporary Cash Investments$1,301,433$451,476▼ $849,957
Pledges and Grants Receivable$364,770$366,086▲ $1,316
Cash and Non-Interest-Bearing Accounts$106,578$301,881▲ $195,303
Prepaid Expenses and Deferred Charges$4,689$22,551▲ $17,862
Accounts Receivable$7,313--
Land, Buildings, and Equipment, Net-$2,329-
Total Assets$1,797,467$2,203,437▲ $405,970
Other Assets Total$12,684$500▼ $12,184
Liabilities
Grants Payable-$39,467-
Accounts Payable and Accrued Expenses$19,742$30,407▲ $10,665
Deferred Revenue$35,200$2,539▼ $32,661
Total Liabilities$54,942$72,413▲ $17,471
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,494$1,376,440▼ $1,054
Temporarily Rstr Net Assets$365,031$754,584▲ $389,553
Total Net Assets Fund Balance$1,742,525$2,131,024▲ $388,499
Total Liabilities and Net Assets / Fund Balance$1,797,467$2,203,437▲ $405,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,329$1,165$3,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ewa WojkowskaTreasurerPT$33,339$33,339
-PresidentPT$32,589$32,589

Board Members and Trustees

NameTitle
Guy JanssenChairman
Abigail SchwartzDirector
Richard ManningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,803
Program Service Revenue
$177,638
Investment Income
$25,008
Other Revenue
$0
All Other Contributions
$1,075,803
Change in Net Assets
$354,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,449
Revenue Not Reported on Form 990
$45,292
Total Revenue per Audited Statements
$1,323,741
Total Revenue per Form 990
$1,278,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$599,529
Other Expenses$258,535
Salaries, Compensation, and Employee Benefits$65,928
Total Fundraising Expense$40,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$599,529--$599,529
Fees for Services Other$94,787$10,643$0$105,430
Travel$64,497$0$21,361$85,858
Current Officers, Directors, Trustees, and Key Employees$26,371$26,371$13,186$65,928
Fees for Services Accounting$0$22,160$0$22,160
Office Expenses$7,172$2,352$0$9,524
Other Expenses$1,000$5,573$489$7,062
Information Technology$843$1,996$422$3,261
Insurance$0$1,476$0$1,476
Depreciation Depletion$0$1,165$0$1,165
Total Functional Expenses$796,455$87,297$40,240$923,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,242
Expenses per Audited Statements$923,992
Total Expenses per Form 990$923,992
Expenses Not Reported on Form 990$11,250
International Activity

International Summary

Offices
0
Employees
11
Spending
$699,266

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 RecipientsGrant Oversite00$599,534
East Asia and PacificProgram Services-011$99,732
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
Guy Janssen
Title
Chairman
Phone
3475424703
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Janssen
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.

Raw XML AppendixShowing 400 of 426 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/BOYAmt019742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030407
IRS990/AccountsReceivableGrp/BOYAmt07313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED FOR THE CHARITABLE PURPOSE OF PROVIDING DEVELOPMENTAL ASSISTANCE TO POOR AND DISADVANTAGED COMMUNITIES IN THE WORLD.
IRS990/AllOtherContributionsAmt01075803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WERNER BRANDT
IRS990/BooksInCareOfDetail/PhoneNum03475424703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 Park Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106578
IRS990/CashNonInterestBearingGrp/EOYAmt0301881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075803
IRS990/CYGrantsAndSimilarPaidAmt0599529
IRS990/CYInvestmentIncomeAmt025008
IRS990/CYOtherExpensesAmt0258535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177638
IRS990/CYRevenuesLessExpensesAmt0354457
IRS990/CYSalariesCompEmpBnftPaidAmt065928
IRS990/CYTotalExpensesAmt0923992
IRS990/CYTotalFundraisingExpenseAmt040240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01278449
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035200
IRS990/DeferredRevenueGrp/EOYAmt02539
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01165
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 565,000 PEOPLE BY FACILITATING THE DISTRIBUTION OF MORE THAN 163,000 UNITS OF TECHNOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0796455
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022160
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094787
IRS990/FeesForServicesOtherGrp/TotalAmt0105430
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0599529
IRS990/ForeignGrantsGrp/TotalAmt0599529
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Toshihiro Nakamura
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ABIGAIL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3EWA WOJKOWSKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0599529
IRS990/GrantsPayableGrp/EOYAmt039467
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01278449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01996
IRS990/InformationTechnologyGrp/ProgramServicesAmt0843
IRS990/InformationTechnologyGrp/TotalAmt03261
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01476
IRS990/InvestmentIncomeGrp/ExclusionAmt025008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01058614
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02329
IRS990/LandBldgEquipCostOrOtherBssAmt03494
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization was formed for the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01742525
IRS990/NetAssetsOrFundBalancesEOYAmt02131024
IRS990/NetUnrlzdGainsLossesInvstAmt034042
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OfficeExpensesGrp/ProgramServicesAmt07172
IRS990/OfficeExpensesGrp/TotalAmt09524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012684
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0Processing fees
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Foreign Exchange Loss
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/FundraisingAmt04782
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35573
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt04782
IRS990/OtherExpensesGrp/TotalAmt12256
IRS990/OtherExpensesGrp/TotalAmt215561
IRS990/OtherExpensesGrp/TotalAmt37062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022551
IRS990/PrincipalOfficerNm0GUY JANSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02116679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0931564
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt0145494
IRS990/PYProgramServiceRevenueAmt031933
IRS990/PYRevenuesLessExpensesAmt0975450
IRS990/PYSalariesCompEmpBnftPaidAmt097222
IRS990/PYTotalExpensesAmt01174280
IRS990/PYTotalRevenueAmt02149730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471786
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.40030
IRS990ScheduleA/PublicSupportTotal170Amt01972471
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02727866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700337
IRS990ScheduleA/TotalSupportAmt04727073
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011250
IRS990ScheduleD/DonatedServicesUseFcltsAmt011250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03494
IRS990ScheduleD/ExpensesNotReportedAmt011250
IRS990ScheduleD/ExpensesSubtotalAmt0923992
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034042
IRS990ScheduleD/RevenueNotReportedAmt045292
IRS990ScheduleD/RevenueSubtotalAmt01278449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329
IRS990ScheduleD/TotalExpensesPerForm990Amt0923992
IRS990ScheduleD/TotalRevenuePerForm990Amt01278449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0599534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt199732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant Oversite
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0563496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt036038
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Wholesale
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0699266
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 (3) Periodic onsite inpections are conducted
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0699266
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/BOYAmt0365031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0754584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01797467
IRS990/TotalAssetsEOYAmt02203437
IRS990/TotalAssetsGrp/BOYAmt01797467
IRS990/TotalAssetsGrp/EOYAmt02203437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054942
IRS990/TotalLiabilitiesEOYAmt072413
IRS990/TotalLiabilitiesGrp/BOYAmt054942
IRS990/TotalLiabilitiesGrp/EOYAmt072413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131024
IRS990/TotalProgramServiceExpensesAmt0796455
IRS990/TotalProgramServiceRevenueAmt0177638
IRS990/TotalReportableCompFromOrgAmt065928
IRS990/TotalRevenueGrp/ExclusionAmt025008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278449
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01797467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02203437
IRS990/TravelGrp/FundraisingAmt021361
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt064497
IRS990/TravelGrp/TotalAmt085858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01377494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01376440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 Park Ave
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.kopernik.info
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03475424703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kopernik Solutions
ReturnHeader/Filer/BusinessNameControlTxt0KOPE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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