Civic Intelligence

Kissidugu Foundation

990EZ • Fiscal year 2018 • EIN 27-4362942

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profilekissidugu.com
9101 N Ogden StThorton, CO 80229

(808) 987-4243

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

327%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,302

Up $26,278 (+327%) from 2017

Net Assets

Up

$34,302

Up $26,278 (+327%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$150,390

Up $6,180 (+4.3%) from 2017

Expenses

Down

$125,882

Down $10,304 (-7.6%) from 2017

Net Income

Up

$24,508

Up $16,484 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2017: $8,024Liabilities 2017: $0Net Assets 2017: $8,0242017Assets 2018: $34,302Liabilities 2018: $0Net Assets 2018: $34,3022018Assets 2019: $50,578Liabilities 2019: $0Net Assets 2019: $50,5782019Assets 2020: $86,428Liabilities 2020: $463Net Assets 2020: $85,9652020Assets 2021: $114,541Liabilities 2021: $655Net Assets 2021: $113,8862021Assets 2022: $134,154Net Assets 2022: $134,1542022Assets 2023: $178,658Net Assets 2023: $178,6582023Assets 2024: $189,674Net Assets 2024: $189,6742024

Highlighted filing

2018

Assets$34,302
Liabilities$0
Net Assets$34,302
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $144,210Expenses 2017: $136,186Net Income 2017: $8,0242017Revenue 2018: $150,390Expenses 2018: $125,882Net Income 2018: $24,5082018Revenue 2019: $140,236Expenses 2019: $123,495Net Income 2019: $16,7412019Revenue 2020: $65,478Expenses 2020: $30,091Net Income 2020: $35,3872020Revenue 2021: $124,600Expenses 2021: $96,679Net Income 2021: $27,9212021Revenue 2022: $148,069Expenses 2022: $127,801Net Income 2022: $20,2682022Revenue 2023: $96,333Expenses 2023: $50,847Net Income 2023: $45,4862023Revenue 2024: $124,972Expenses 2024: $113,953Net Income 2024: $11,0192024

Highlighted filing

2018

Revenue$150,390
Expenses$125,882
Net Income$24,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$150,390
Mission and Program Overview

Mission

Multi Cultural Dance and Education

Program Services

DescriptionGrantsExpenses
Building the Kissidugu School of Music Dance & Education in Guinea is the Foundations primary initiative$150,390$125,882
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAL A CARRILLOVice President And Dev DirectorPT$0--
GABRIEL F TOLNOPresident And FounderPT$0--
ROSIE BANCHEROSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kissidugu Foundation
EIN
27-4362942
Address
9101 N OGDEN ST, THORTON, CO 80229

Signing Officer

Name
Michal a Carrillo
Title
Vice President
Phone
8089874243
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Fiscal Fitness LLC
Address
PO Box 1354, Kailua Kona, HI 96745
Preparer
Nina M Hasler EA
Phone
8083251508
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 351DUES AND FEES 594GUINEA SCHOOL OPERATING EXPENSE 28,504CAMP MERVEILLES EXPENSE 15,269TRAVEL EXPENSE 10,086ACCOUNTING AND LEGAL 2,809”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPY ACCOUNT BALANCE ADJ 1,770 0”

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT AND DEV DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Multi Cultural Dance and Education
IRS990EZ/PrintingPublicationsPostageAmt03914
IRS990EZ/ProgramServiceRevenueAmt047976
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125882
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0125882
IRS990EZ/TotalRevenueAmt0150390
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://kissidugu.com/
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294600
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144210
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IRS990ScheduleA/TotalSupportAmt0294600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 351DUES AND FEES 594GUINEA SCHOOL OPERATING EXPENSE 28,504CAMP MERVEILLES EXPENSE 15,269TRAVEL EXPENSE 10,086ACCOUNTING AND LEGAL 2,809
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/Filer/BusinessNameControlTxt0KISS
ReturnHeader/Filer/EIN0274362942
ReturnHeader/Filer/USAddress/AddressLine1Txt09101 N OGDEN ST
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ReturnHeader/FilingSecurityInformation/IPTm016:30:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096745
ReturnHeader/PreparerPersonGrp/PhoneNum08083251508
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nina M Hasler EA
ReturnHeader/ReturnTs02019-07-02T16:24:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,302
Liabilities
$0
Net assets
$34,302
Revenue
$150,390
Expenses
$125,882
Net income
$24,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.96$0.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.48$1.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.65$0.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.40$1.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.50$1.26$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.44$1.36$0.08