Civic Intelligence

Kusewera

EIN 45-5577065 • 501(c)3 • Burbank, CA

Profile

To empower & educate children through active & creative

321 N Pass AvenueBurbank, CA 91505

www.kusewera.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.88x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,550

Up $4,233 (+14%) from 2023

Liabilities

Down

$75,210

Down $12,254 (-14%) from 2023

Net Assets

Up

-$40,660

Up $16,487 (+29%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$240,472

Up $103,599 (+76%) from 2023

Expenses

Up

$223,985

Up $56,001 (+33%) from 2023

Net Income

Up

$16,487

Up $47,598 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$200K$0-$200KAssets 2013: $19,303Liabilities 2013: $02013Assets 2015: $345,818Liabilities 2015: $370Net Assets 2015: $345,4482015Assets 2019: $41,882Liabilities 2019: $91,2542019Assets 2020: $49,617Liabilities 2020: $77,639Net Assets 2020: -$28,0222020Assets 2021: $48,103Liabilities 2021: $66,183Net Assets 2021: -$18,0802021Assets 2022: $33,800Liabilities 2022: $59,836Net Assets 2022: -$26,0362022Assets 2023: $30,317Liabilities 2023: $87,464Net Assets 2023: -$57,1472023Assets 2024: $34,550Liabilities 2024: $75,210Net Assets 2024: -$40,6602024

Highlighted filing

2024

Assets$34,550
Liabilities$75,210
Net Assets-$40,660
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $62,344Expenses 2013: $43,041Net Income 2013: $19,3032013Revenue 2015: $426,469Expenses 2015: $104,620Net Income 2015: $321,8492015Revenue 2019: $85,831Expenses 2019: $171,083Net Income 2019: -$85,2522019Revenue 2020: $79,258Expenses 2020: $60,332Net Income 2020: $18,9262020Revenue 2021: $68,177Expenses 2021: $58,235Net Income 2021: $9,9422021Revenue 2022: $83,948Expenses 2022: $91,904Net Income 2022: -$7,9562022Revenue 2023: $136,873Expenses 2023: $167,984Net Income 2023: -$31,1112023Revenue 2024: $240,472Expenses 2024: $223,985Net Income 2024: $16,4872024

Highlighted filing

2024

Revenue$240,472
Expenses$223,985
Net Income$16,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,550
Liabilities
$75,210
Net assets
-$40,660
Revenue
$240,472
Expenses
$223,985
Net income
$16,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.75$0.41$2.40$2.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.87$0.57$1.37$1.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.60$0.26$0.84$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.66$0.18$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.78$0.28$0.79$0.60$0.19
2019Summary only. Only limited summary data is available for this year.$0.42$0.91$0.86$1.71$0.85
2015Summary only. Only limited summary data is available for this year.$3.46$0.00$3.45$4.26$1.05$3.22
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.62$0.43$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$240,472
Mission and Program Overview

Mission

To empower & educate children through active & creative

To empower & educate children through active & creative means

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,184$33,217▲ $5,033
Loans From Officers Directors$1,571$1,571→ $0
Land, Buildings, and Equipment, Net$2,133$1,333▼ $800
Investments Other Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-57,147$-40,660▲ $16,487
Total Assets$30,317$34,550▲ $4,233
Liabilities
Other Liabilities$85,204$72,569▼ $12,635
Accounts Payable and Accrued Expenses$689$1,070▲ $381
Total Liabilities$87,464$75,210▼ $12,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,147$-40,660▲ $16,487
Total Liabilities and Net Assets / Fund Balance$30,317$34,550▲ $4,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,333$2,667$4,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Adjoa Michelle SaaheneBoard Member
Bethany CoffeeBoard Member
Leena DunnBoard Member
Shay JamesBoard Member
Sherri SaumBoard Member
Troi BarnumBoard Member
Karen OsbornFounder, CEO, Director
Teri SmithCFO
Jennifer ParsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,201
Program Service Revenue
$188,222
Investment Income
$49
Other Revenue
$0
All Other Contributions
$52,201
Change in Net Assets
$16,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,985
Total Fundraising Expense$14
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$196,494$14,323$14$210,831
Interest$0$4,585$0$4,585
Travel$3,950$0$0$3,950
Office Expenses$0$3,139$0$3,139
Depreciation Depletion$800$0$0$800
Fees for Services Accounting$0$630$0$630
Fees for Services Legal$0$50$0$50
Total Functional Expenses$201,244$22,727$14$223,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,571$1,571→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$72,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kusewera
EIN
45-5577065
Phone
5035153022
Address
321 N PASS AVENUE, BURBANK, CA 91505

Signing Officer

Name
Teri Smith
Title
CFO
Phone
5035153022
Signed
2025-03-20

Organization Details

Principal Officer
Karen Osborn
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Helmut a Koehn Pc
Address
7451 SW COHO CT STE 103, TUALATIN, OR 97062
Preparer
Helmut Koehn
Phone
5036911594
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the ceo and cfo and possibly a few of the other board members before the return is filed.”

Pt VI, Line 12C

“The policy is reviewed annualy regarding each director and board member.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0268879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268879
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalLiabilityAmt072569
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN OSBORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER, CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01571
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO AND POSSIBLY A FEW OF THE OTHER BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALY REGARDING EACH DIRECTOR AND BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030317
IRS990/TotalAssetsEOYAmt034550
IRS990/TotalAssetsGrp/BOYAmt030317
IRS990/TotalAssetsGrp/EOYAmt034550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223985
IRS990/TotalGrossUBIAmt049
IRS990/TotalLiabilitiesBOYAmt087464
IRS990/TotalLiabilitiesEOYAmt075210
IRS990/TotalLiabilitiesGrp/BOYAmt087464
IRS990/TotalLiabilitiesGrp/EOYAmt075210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201244
IRS990/TotalProgramServiceRevenueAmt0188222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03950
IRS990/TravelGrp/TotalAmt03950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0321 N PASS AVE 353
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05035153022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUSEWERA
ReturnHeader/Filer/BusinessNameControlTxt0KUSE
ReturnHeader/Filer/EIN0455577065
ReturnHeader/Filer/PhoneNum05035153022
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 N PASS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931119270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELMUT A KOEHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07451 SW COHO CT STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097062
ReturnHeader/PreparerPersonGrp/PhoneNum05036911594
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELMUT KOEHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-21T14:21:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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