Civic Intelligence

Kissidugu Foundation

990EZ • Fiscal year 2020 • EIN 27-4362942

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$86,428

Up $35,850 (+71%) from 2019

Net Assets

Up

$85,965

Up $35,387 (+70%) from 2019

Liabilities

Up

$463

Up $463 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Down

$65,478

Down $74,758 (-53%) from 2019

Expenses

Down

$30,091

Down $93,404 (-76%) from 2019

Net Income

Up

$35,387

Up $18,646 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$86,428
Liabilities$463
Net Assets$85,965
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$65,478
Expenses$30,091
Net Income$35,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$67,128
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$67,128$31,742
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAL A CARRILLOVice President And TreasurerPT$0--
GABRIEL F TOLNOPresidentPT$0--
ANGELA CARROLLSecretary-$0--
KAREN ALVARADODirector-$0--
HOLIDAY JOHNSONDirector-$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
2021-10-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,315auto expense 1,655farm labor 1,441dues and fees 95guinea school operating expense 10,820lavaroots kids program 987camp merveilles expense 739travel expense 843summer arts general expense 3,894”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpy account balance adj 0 463”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLIDAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0MULTI CULTURAL DANCE AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01184
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,315AUTO EXPENSE 1,655FARM LABOR 1,441DUES AND FEES 95GUINEA SCHOOL OPERATING EXPENSE 10,820LAVAROOTS KIDS PROGRAM 987CAMP MERVEILLES EXPENSE 739TRAVEL EXPENSE 843SUMMER ARTS GENERAL EXPENSE 3,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPY ACCOUNT BALANCE ADJ 0 463
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAL A CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089874243
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ReturnHeader/Filer/EIN0274362942
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ReturnHeader/ReturnTs02021-10-06T15:40:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,428
Liabilities
$463
Net assets
$85,965
Revenue
$65,478
Expenses
$30,091
Net income
$35,387
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