Civic Intelligence

Kaposia Inc.

990 • Fiscal year 2012 • EIN 41-0978639

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.KAPOSIA.COM

View Organization Page

380 E Lafayette Freeway So55107
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,386,701

Up $189,780 (+16%) from 2011

Net Assets

Up

$1,029,165

Up $82,419 (+8.7%) from 2011

Liabilities

Up

$357,536

Up $107,361 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,098,393

Up $76,348 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$1,386,701
Liabilities$357,536
Net Assets$1,029,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,098,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$4,162,364
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Kaposia ramsey, kaposia plus and supported employment services serves individuals with disabilities seeking/retaining employment. In 2012, 177 people were served. The average wage of the individuals served was 8.01 per hour and average hours worked per week is 15.83. Customer satisfaction ranking is 9.7 on a scale of 10. Individuals from this service also contributed many volunteer hours at places like nursing homes and the humane society during their non work hours.
Activity 3
Kaposia retirement serves individuals with disabilities over 50 years of age to provide non-work community activities. These experiences include volunteering and leisure activities. Special attention is paid to the barriers facing individuals as they age. The customer satisfaction survey indicates a rating of 9.6 on a scale of 10. In 2012, we served 40 individuals and attracted 35 total volunteers.
Filing and Contact Details

Filer

EIN
41-0978639
Raw XML AppendixShowing 400 of 515 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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IRS990/Activity2/Description0KAPOSIA RAMSEY, KAPOSIA PLUS AND SUPPORTED EMPLOYMENT SERVICES SERVES INDIVIDUALS WITH DISABILITIES SEEKING/RETAINING EMPLOYMENT. IN 2012, 177 PEOPLE WERE SERVED. THE AVERAGE WAGE OF THE INDIVIDUALS SERVED WAS 8.01 PER HOUR AND AVERAGE HOURS WORKED PER WEEK IS 15.83. CUSTOMER SATISFACTION RANKING IS 9.7 ON A SCALE OF 10. INDIVIDUALS FROM THIS SERVICE ALSO CONTRIBUTED MANY VOLUNTEER HOURS AT PLACES LIKE NURSING HOMES AND THE HUMANE SOCIETY DURING THEIR NON WORK HOURS.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0150754
IRS990ScheduleD/Equipment/Depreciation0193442
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0344196
IRS990ScheduleD/ExpensesSubtotal04098393
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. FEDERAL AND STATE AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue043861
IRS990ScheduleD/LeaseholdImprovements/Depreciation0123199
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0167060
IRS990ScheduleD/NetUnrealizedGainsInvestments043504
IRS990ScheduleD/OtherLandBuildings/BookValue0158331
IRS990ScheduleD/OtherLandBuildings/Depreciation0446514
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0604845
IRS990ScheduleD/RevenueNotRptdF990043504
IRS990ScheduleD/RevenueSubtotal04137308
IRS990ScheduleD/TotalExpensesPerForm99004098393
IRS990ScheduleD/TotalOfBookValueLandBuildings0352946
IRS990ScheduleD/TotalRevenuePerForm99004137308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04098393
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04180812
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011245
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017256
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028501
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025056
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentEvent20250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107589
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201424
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09013
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017256
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042003
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013502
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013502
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK FOR WHEELS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11554
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10115
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106750
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014478
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,386,701
Liabilities
$357,536
Net assets
$1,029,165
Revenue
-
Expenses
$4,098,393
Net income
-
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