Civic Intelligence

Kaposia Inc

EIN 41-0978639 • 501(c)3 • Little Canada, MN

View Organization Page

Profile

Kaposia invests in the prosperity of people with disabilities and the profitablity of our partners

223 Little Canada Road East Ste 100Little Canada, MN 55117

www.kaposia.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$145,876

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,017,013

Up $247,871 (+5.2%) from 2023

Liabilities

Up

$1,010,419

Up $124,382 (+14%) from 2023

Net Assets

Up

$4,006,594

Up $123,489 (+3.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$5,643,147

Down $154,863 (-2.7%) from 2023

Expenses

Up

$5,890,415

Up $363,113 (+6.6%) from 2023

Net Income

Down

-$247,268

Down $517,976 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,196,921Liabilities 2011: $250,175Net Assets 2011: $946,7462011Assets 2012: $1,386,701Liabilities 2012: $357,536Net Assets 2012: $1,029,1652012Assets 2013: $1,417,036Liabilities 2013: $364,816Net Assets 2013: $1,052,2202013Assets 2014: $1,431,766Liabilities 2014: $363,497Net Assets 2014: $1,068,2692014Assets 2015: $1,512,466Liabilities 2015: $298,634Net Assets 2015: $1,213,8322015Assets 2016: $1,701,251Liabilities 2016: $460,947Net Assets 2016: $1,240,3042016Assets 2017: $1,607,673Liabilities 2017: $417,919Net Assets 2017: $1,189,7542017Assets 2018: $1,449,482Liabilities 2018: $337,700Net Assets 2018: $1,111,7822018Assets 2019: $1,856,818Liabilities 2019: $469,773Net Assets 2019: $1,387,0452019Assets 2020: $3,541,140Liabilities 2020: $1,256,381Net Assets 2020: $2,284,7592020Assets 2021: $4,203,803Liabilities 2021: $964,754Net Assets 2021: $3,239,0492021Assets 2022: $4,041,390Liabilities 2022: $835,274Net Assets 2022: $3,206,1162022Assets 2023: $4,769,142Liabilities 2023: $886,037Net Assets 2023: $3,883,1052023Assets 2024: $5,017,013Liabilities 2024: $1,010,419Net Assets 2024: $4,006,5942024

Highlighted filing

2024

Assets$5,017,013
Liabilities$1,010,419
Net Assets$4,006,594
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,082,534Expenses 2011: $4,022,045Net Income 2011: $60,4892011Expenses 2012: $4,098,3932012Revenue 2013: $4,078,552Expenses 2013: $4,086,553Net Income 2013: -$8,0012013Revenue 2014: $4,192,273Expenses 2014: $4,191,328Net Income 2014: $9452014Revenue 2015: $4,374,589Expenses 2015: $4,209,858Net Income 2015: $164,7312015Revenue 2016: $4,312,411Expenses 2016: $4,289,787Net Income 2016: $22,6242016Revenue 2017: $4,462,313Expenses 2017: $4,533,763Net Income 2017: -$71,4502017Revenue 2018: $4,507,521Expenses 2018: $4,550,349Net Income 2018: -$42,8282018Revenue 2019: $4,841,020Expenses 2019: $4,639,248Net Income 2019: $201,7722019Revenue 2020: $4,714,417Expenses 2020: $4,121,147Net Income 2020: $593,2702020Revenue 2021: $5,478,945Expenses 2021: $4,675,749Net Income 2021: $803,1962021Revenue 2022: $5,444,611Expenses 2022: $5,060,842Net Income 2022: $383,7692022Revenue 2023: $5,798,010Expenses 2023: $5,527,302Net Income 2023: $270,7082023Revenue 2024: $5,643,147Expenses 2024: $5,890,415Net Income 2024: -$247,2682024

Highlighted filing

2024

Revenue$5,643,147
Expenses$5,890,415
Net Income-$247,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,017,013
Liabilities
$1,010,419
Net assets
$4,006,594
Revenue
$5,643,147
Expenses
$5,890,415
Net income
-$247,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.01$4.01$5.64$5.89$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.89$3.88$5.80$5.53$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.84$3.21$5.44$5.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.96$3.24$5.48$4.68$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.26$2.28$4.71$4.12$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.47$1.39$4.84$4.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$4.51$4.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.19$4.46$4.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.46$1.24$4.31$4.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$4.37$4.21$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.36$1.07$4.19$4.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.42$0.36$1.05$4.08$4.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.36$1.03$4.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.25$0.95$4.08$4.02$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$5,464,486
Mission and Program Overview

Mission

Kaposia invests in the prosperity of people with disabilities and the profitablity of our partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,128,731$1,207,044▲ $78,313
Cash and Non-Interest-Bearing Accounts$637,380$1,183,744▲ $546,364
Accounts Receivable$605,300$534,426▼ $70,874
Savings and Temporary Cash Investments$753,408$255,409▼ $497,999
Land, Buildings, and Equipment, Net$244,584$212,495▼ $32,089
Prepaid Expenses and Deferred Charges$104,613$91,510▼ $13,103
Total Assets$4,203,803$4,041,390▼ $162,413
Other Assets Total$729,787$556,762▼ $173,025
Liabilities
Other Liabilities$729,787$556,762▼ $173,025
Accounts Payable and Accrued Expenses$234,967$278,512▲ $43,545
Total Liabilities$964,754$835,274▼ $129,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,049$3,206,116▼ $32,933
Total Net Assets Fund Balance$3,239,049$3,206,116▼ $32,933
Total Liabilities and Net Assets / Fund Balance$4,203,803$4,041,390▼ $162,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,280$495,713$554,993
Equipment$152,188$237,781$389,969
Leasehold Improvements$1,027$7,831$8,858
Other Assets Org$556,762--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan AlexanderCEOFT$130,712$23,486$154,198
Catherine SchnappDirector ofFT$70,130$39,101$109,231

Board Members and Trustees

NameTitle
Brian QuinlivanBoard Chair
Mary MorehouseVice Chair
Andrea ZuberBoard Member
Colin SharpBoard Member
Cristen OstromBoard Member
Jessica VegaBoard Member
Lisa MillsBoard Member
Lori StandaferBoard Member
Paula KrippnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SuccessIt/hardware6130 GOLDEN HILLS DR, Golden Valley, MN 55416$111,204
Revenue and Support

Revenue Composition

Contributions and Grants
$68,934
Program Service Revenue
$5,345,805
Investment Income
$5,397
Other Revenue
$24,475
All Other Contributions
$11,433
Change in Net Assets
$383,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,461
Revenue Not Reported on Financial Statements
$12,150
Revenue Not Reported on Form 990
$-416,702
Total Revenue per Audited Statements
$5,015,759
Total Revenue per Form 990
$5,444,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,835
Other Expenses$1,380,007
Total Fundraising Expense$102,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,509,822$196,717$62,953$2,769,492
Travel$539,865$5,013$1,547$546,425
Other Employee Benefits$370,728$29,543$9,267$409,538
Occupancy$273,611$22,098$6,819$302,528
Current Officers, Directors, Trustees, and Key Employees$238,084$26,276$5,396$269,756
Payroll Taxes$201,286$16,257$5,017$222,560
Depreciation Depletion$129,597$10,467$3,230$143,294
Information Technology$117,570$9,496$2,930$129,996
Office Expenses$66,918$5,404$1,667$73,989
Fees for Services Other$59,657$4,818$1,487$65,962
Insurance$15,867$1,281$395$17,543
All Other Expenses$15,946$575$177$16,698
Fees for Service Investment Mgmnt Fees-$12,150-$12,150
Other Expenses$10,000$1,267$391$10,000
Pension Plan Contributions$9,074$78$337$9,489
Conferences and Meetings$6,519$526$162$7,207
Total Functional Expenses$4,614,942$343,616$102,284$5,060,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,060,842
Expenses per Audited Statements$5,048,692
Total Expenses per Audited Statements$5,048,692
Expenses Not Reported on Financial Statements$12,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,875
Fundraising Gross Income$7,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Wheels$12,162-$2,104-
Fall Gala$22,580$7,150$5,075$2,075
Total Events$34,742$7,150$19,875$-12,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$556,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to the board of directors. At a board meeting the 990 is reviewed and any questions answered. The board members have the opportunity to request changes made to the document. A board resolution is passed to approve the document and following such approval, the 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest disclosure form is completed annually for all ongoing tkoe's. When new volunteers and/or personnel are added an initial conflict of interest form is required.”

Form 990, Page 6, Part VI, Line 15A

“Kaposia reviews recommended pay ranges for all job descriptions including the ceo from data collected by trusight. The board designates a committee to review the ceo's performance on an annual basis. Salary increases for the ceo are dependent upon the positive financial results for each year otherwise increases are not given. The executive salary plan was established by the board and can be reevaluated at anytime depending on financial results.”

Form 990, Page 6, Part VI, Line 15B

“Salary and hourly grades are developed for all positions in the company using available data to recommend pay ranges. Compensation increases are dependent upon positive fund balance at year-end, legislative rate increases and time since last increase. Everyone is evaluated based on the success of completing the company's stratgic plan. The salary grades and excutive salary plan can be reevaluated at any time.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaposia Inc
EIN
41-0978639
Phone
6512246974
Address
223 LITTLE CANADA ROAD EAST STE 100, LITTLE CANADA, MN 55117

Signing Officer

Name
Jonathan Alexander
Title
CEO
Phone
6512246974
Signed
2023-04-01

Organization Details

Principal Officer
Jonathan Alexander
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Nichole Fairbanks
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist individuals with developmental disabilities to help find employment and other services.”

Raw XML AppendixShowing 400 of 528 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
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IRS990/ActivityOrMissionDesc0KAPOSIA INVESTS IN THE PROSPERITY OF PEOPLE WITH DISABILITIES AND THE PROFITABLITY OF OUR PARTNERS
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IRS990/BooksInCareOfDetail/PhoneNum06512246974
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IRS990/ProgSrvcAccomActy2Grp/Desc0KAPOSIA EMPLOYMENT SUPPORT SERVICES HELPS INDIVIDUALS WITH DISABILITIES RETAIN THEIR COMMUNITY BASED EMPLOYMENT. IN 2022 275 PEOPLE RECEIVED EMPLOYMENT SUPPORT SERVICES AT SOME PERIOD OF TIME DURING THE YEAR. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 12.37 PER HOUR AND AVERAGE HOURS WORKED PER WEEK WAS 18.00. THE CUSTOMER SATISFACTION RANKING WAS 9.91 ON A SCALE OF 10.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KAPOSIA EMPLOYMENT DEVELOPMENT SERVICES HELPS PEOPLE WITH DISABILITIES FIND COMMUNITY BASED COMPETITIVE EMPLOYMENT. OUR METHOD FOR HELPING PEOPLE FIND EMPLOYMENT IS CUSTOMIZED AND THE PROCESS IS CALLED "DISCOVERING YOUR PERSONAL GENIUS." IN 2022 202 PEOPLE RECEIVED EMPLOYMENT DEVELOPMENT SERVICES AT SOME PERIOD OF TIME DURING THE YEAR THE CUSTOMER SATISFACTION SURVEY INDICATES A RATING OF 9.91 ON A SCALE OF 10. IN 2022 INDIVIDUALS SECURED 95 NEW JOBS USING KAPOSIA'S EMPLOYMENT DEVELOPMENT SERVICES.
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