Civic Intelligence

Kot a Kot

990EZ • Fiscal year 2020 • EIN 41-1904653

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.providenceinhaiti.org
14406 Banyan LnRosemount, MN 55068

(651) 483-0642

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

18%

Higher net margin than 67% 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

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,868

Up $3,030 (+31%) from 2019

Net Assets

$12,868

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$16,859

Down $8,311 (-33%) from 2019

Expenses

Down

$13,829

Down $16,422 (-54%) from 2019

Net Income

Up

$3,030

Up $8,111 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $21,361Liabilities 2011: $02011Assets 2012: $19,550Liabilities 2012: $02012Assets 2013: $27,352Liabilities 2013: $02013Assets 2014: $27,694Liabilities 2014: $02014Assets 2015: $23,282Liabilities 2015: $02015Assets 2016: $29,471Liabilities 2016: $02016Assets 2017: $29,130Liabilities 2017: $02017Assets 2018: $14,919Liabilities 2018: $02018Assets 2019: $9,838Liabilities 2019: $02019Assets 2020: $12,868Liabilities 2020: $0Net Assets 2020: $12,8682020

Highlighted filing

2020

Assets$12,868
Liabilities$0
Net Assets$12,868
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,625Expenses 2011: $103,123Net Income 2011: -$21,4982011Revenue 2012: $64,385Expenses 2012: $66,196Net Income 2012: -$1,8112012Revenue 2013: $76,500Expenses 2013: $68,698Net Income 2013: $7,8022013Revenue 2014: $55,802Expenses 2014: $55,460Net Income 2014: $3422014Revenue 2015: $66,395Expenses 2015: $70,807Net Income 2015: -$4,4122015Revenue 2016: $58,989Expenses 2016: $52,800Net Income 2016: $6,1892016Revenue 2017: $54,332Expenses 2017: $54,673Net Income 2017: -$3412017Revenue 2018: $37,401Expenses 2018: $51,612Net Income 2018: -$14,2112018Revenue 2019: $25,170Expenses 2019: $30,251Net Income 2019: -$5,0812019Revenue 2020: $16,859Expenses 2020: $13,829Net Income 2020: $3,0302020

Highlighted filing

2020

Revenue$16,859
Expenses$13,829
Net Income$3,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$17,066
Mission and Program Overview

Mission

Foster Care

Program Services

DescriptionGrantsExpenses
CHILDRENS FOSTER CARE HOME IN HAITI. EDUCATION FOR HOUSE GIRLS IN HAITI TEACHING AND WELFARE FOR CHILDREN, SUPPORT MEDICAL STUDENT MEDICAL AND MISSION OUTREACHES, EARTHQUAKE RELIEF-$11,867
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA KOCAKPresidentPT$0--
CHRISTINE RYDELSecretary-$0--
CHRISTA KNUDSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
KOT a KOT
EIN
41-1904653
Phone
6514830642
Address
14406 BANYAN LN, ROSEMOUNT, MN 55068

Signing Officer

Name
Marcia Kocak
Title
President
Phone
6514830642
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert Rampi Ltd
Address
5615 BROOKLYN BLVD STE 101, BROOKLYN CENTER, MN 55429
Preparer
Robert Rampi - CPA
Phone
7635339460
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUNDRAISING EXPENSES 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM - AFTER CARE 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - education welfare 2,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program - foster care mgmt 8,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 955”

Form 990-EZ, Part II, Line 24, Other Assets

“ASSETS NET OF DEPRECIATION Beginning of year 311, End of year 0”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTA KNUDSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06513081283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 TEMPERANCE STREET STE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016831
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012868
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0235
IRS990EZ/GrossReceiptsAmt017066
IRS990EZ/GrossSalesOfInventoryAmt0235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA KOCAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE RYDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0311
IRS990EZ/OtherExpensesTotalAmt012984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Care
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDRENS FOSTER CARE HOME IN HAITI. EDUCATION FOR HOUSE GIRLS IN HAITI TEACHING AND WELFARE FOR CHILDREN, SUPPORT MEDICAL STUDENT MEDICAL AND MISSION OUTREACHES, EARTHQUAKE RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013829
IRS990EZ/TotalProgramServiceExpensesAmt011867
IRS990EZ/TotalRevenueAmt016859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.providenceinhaiti.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.59860
IRS990ScheduleA/PublicSupportPY509Pct00.57170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059489
IRS990ScheduleA/Total509Grp/TotalAmt0192980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM - AFTER CARE 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM - EDUCATION WELFARE 2,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM - FOSTER CARE MGMT 8,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS NET OF DEPRECIATION Beginning of year 311, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KOCAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514830642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOT a KOT
ReturnHeader/Filer/BusinessNameControlTxt0KOTA
ReturnHeader/Filer/EIN0411904653
ReturnHeader/Filer/PhoneNum06514830642
ReturnHeader/Filer/USAddress/AddressLine1Txt014406 BANYAN LN
ReturnHeader/Filer/USAddress/CityNm0ROSEMOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RAMPI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 BROOKLYN BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055429
ReturnHeader/PreparerPersonGrp/PhoneNum07635339460
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RAMPI - CPA
ReturnHeader/ReturnTs02021-05-17T10:50:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$12,868
Liabilities
$0
Net assets
$12,868
Revenue
$16,859
Expenses
$13,829
Net income
$3,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.25$0.30$0.05
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.37$0.52$0.14
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.54$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.59$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.66$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.56$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.82$1.03$0.21