Civic Intelligence

Kusewera

990EZ • Fiscal year 2020 • EIN 45-5577065

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.KUSEWERA.ORG
7080 Hollywood BlvdLos Angeles, CA 90028

(503) 515-3022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$49,617

Up $7,735 (+18%) from 2019

Net Assets

-$28,022

No earlier filing loaded for comparison.

Liabilities

Down

$77,639

Down $13,615 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$79,258

Down $6,573 (-7.7%) from 2019

Expenses

Down

$60,332

Down $110,751 (-65%) from 2019

Net Income

Up

$18,926

Up $104,178 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2020

Assets$49,617
Liabilities$77,639
Net Assets-$28,022
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$79,258
Expenses$60,332
Net Income$18,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$79,258
Mission and Program Overview

Mission

To empower & educate children through active & creative means

To empower & educate children through active & creative

Program Services

DescriptionGrantsExpenses
PROVIDE FREE PRE-SCHOOL & KINDERGARTEN, WEEKLY GIRLS GROUP MEETINGS & ACTIVITIES, AND AFTER SCHOOL PROGRAMS & ACTIVITIES0$0$49,537
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN OSBORNFounder CEOPT$0--
TERI SMITHCFO-$0--
SHAY JAMESDirector-$0--
JENNIFER PARSONSecretary-$0--
SHERRI SAUMDirector-$0--
TROI BARNUMDirector-$0--
BETHANY COFFEEDirector-$0--
ANNE STEWARTDirector-$0--
TIFFANY OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kusewera
EIN
45-5577065
Phone
5035153022
Address
7080 HOLLYWOOD BLVD, LOS ANGELES, CA 90028

Signing Officer

Name
Teri Smith
Title
CFO
Phone
5035153022
Signed
2021-10-29

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

Form 990EZ, Part I, Line 8

“Gain on sale of doneated stock 324.”

Form 990EZ, Part I, Line 16

“See attached statement 1 57150.”

Raw XML Appendix189 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/PersonNm0TERI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05035153022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07080 HOLLYWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018926
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049617
IRS990EZ/FundraisingGrossIncomeAmt025096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079258
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI SAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROI BARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETHANY COFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01217
IRS990EZ/OtherExpensesTotalAmt057150
IRS990EZ/OtherRevenueTotalAmt0324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER & EDUCATE CHILDREN THROUGH ACTIVE & CREATIVE
IRS990EZ/PrintingPublicationsPostageAmt03182
IRS990EZ/ProgramServiceRevenueAmt03276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE PRE-SCHOOL & KINDERGARTEN, WEEKLY GIRLS GROUP MEETINGS & ACTIVITIES, AND AFTER SCHOOL PROGRAMS & ACTIVITIES0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060332
IRS990EZ/TotalProgramServiceExpensesAmt049537
IRS990EZ/TotalRevenueAmt079258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KUSEWERA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050562
IRS990ScheduleA/Total509Grp/TotalAmt050562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050562
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/ExplanationTxt0GAIN ON SALE OF DONEATED STOCK 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT 1 57150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05035153022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUSEWERA
ReturnHeader/Filer/BusinessNameControlTxt0KUSE
ReturnHeader/Filer/EIN0455577065
ReturnHeader/Filer/PhoneNum05035153022
ReturnHeader/Filer/USAddress/AddressLine1Txt07080 HOLLYWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090028
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELMUT KOEHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T10:16:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
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
$49,617
Liabilities
$77,639
Net assets
-$28,022
Revenue
$79,258
Expenses
$60,332
Net income
$18,926
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