Civic Intelligence

Kozefo

990 • Fiscal year 2014 • EIN 46-1093335

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.kozefo.org
2501 Prairie Oak TrailWoodbury, MN 55125

(651) 354-0045

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,697

No earlier filing loaded for comparison.

Net Assets

$15,697

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$97,450

No earlier filing loaded for comparison.

Expenses

$98,061

No earlier filing loaded for comparison.

Net Income

-$611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $15,697Liabilities 2014: $0Net Assets 2014: $15,6972014Assets 2015: $49,233Liabilities 2015: $0Net Assets 2015: $49,2332015Assets 2016: $62,757Liabilities 2016: $0Net Assets 2016: $62,7572016Assets 2017: $94,685Liabilities 2017: $0Net Assets 2017: $94,6852017Assets 2018: $148,882Liabilities 2018: $0Net Assets 2018: $148,8822018Assets 2019: $31,910Liabilities 2019: $0Net Assets 2019: $31,9102019Assets 2020: $33,871Liabilities 2020: $0Net Assets 2020: $33,8712020Assets 2021: $75,851Net Assets 2021: $75,8512021Assets 2022: $98,265Net Assets 2022: $98,2652022Assets 2023: $69,985Net Assets 2023: $69,9852023Assets 2024: $66,707Liabilities 2024: $0Net Assets 2024: $66,7072024

Highlighted filing

2014

Assets$15,697
Liabilities$0
Net Assets$15,697
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $97,450Expenses 2014: $98,061Net Income 2014: -$6112014Revenue 2015: $134,120Expenses 2015: $103,530Net Income 2015: $30,5902015Revenue 2016: $147,148Expenses 2016: $134,330Net Income 2016: $12,8182016Revenue 2017: $224,008Expenses 2017: $192,080Net Income 2017: $31,9282017Revenue 2018: $228,860Expenses 2018: $174,663Net Income 2018: $54,1972018Revenue 2019: $216,190Expenses 2019: $313,162Net Income 2019: -$96,9722019Revenue 2020: $83,888Expenses 2020: $81,927Net Income 2020: $1,9612020Revenue 2021: $166,953Expenses 2021: $124,973Net Income 2021: $41,9802021Revenue 2022: $107,700Expenses 2022: $85,286Net Income 2022: $22,4142022Revenue 2023: $64,948Expenses 2023: $93,228Net Income 2023: -$28,2802023Revenue 2024: $0Expenses 2024: $3,278Net Income 2024: -$3,2782024

Highlighted filing

2014

Revenue$97,450
Expenses$98,061
Net Income-$611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$97,450
Mission and Program Overview

Mission

Providing educational assistance to children in high-povery areas in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,872$15,697▲ $1,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,872$15,697▲ $1,825
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,872$15,697▲ $1,825
Total Net Assets Fund Balance$13,872$15,697▲ $1,825
Total Liabilities and Net Assets / Fund Balance$13,872$15,697▲ $1,825
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sara LeinPresident & CEO
Scott SchlechtDirector
Steve AsperCIO
Doreen HaroldsonSecretary
Ann PearcyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,450
Change in Net Assets
$-611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,061
Total Fundraising Expense$2,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,523--$36,523
Other Expenses$8,000--$8,000
All Other Expenses$5,010$482$2,026$7,518
Fees for Services Other-$1,193-$1,193
Total Functional Expenses$94,360$1,675$2,026$98,061
International Activity

International Summary

Offices
1
Spending
$57,837

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesAcademic/meal Assistance10$57,837
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by designated board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kozefo
EIN
46-1093335
Phone
6513540045
Address
2501 PRAIRIE OAK TRAIL, WOODBURY, MN 55125

Signing Officer

Name
Sara Lein
Title
President & CEO
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Lein
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Ggf Llp
Address
15456 Ventura Blvd Suite 500, Sherman Oaks, CA 91403
Preparer
Scott Gilderman
Phone
8189068495
Raw XML Appendix358 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED BY FINANCIAL MEETING DURING VISITS TO HAITI. THIS OCCURS AT LEAST ANNUALLY BUT TYPICALLY SEMI-ANUUALLY. QUARTERLY EMAIL COMMUNICATIONS ARE ALSO HELD IN REGARDS TO USAGE OF PROGRAM FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS NO INVESTMENT.2014 PROGRAM EXPENDITURE IS $57,837.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094360
IRS990/TotalFunctionalExpensesGrp/TotalAmt098061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015697
IRS990/TotalProgramServiceExpensesAmt094360
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt036523
IRS990/TravelGrp/TotalAmt036523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 PRAIRIE OAK TRAIL
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kozefo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOZEFO
ReturnHeader/Filer/BusinessNameControlTxt0KOZE
ReturnHeader/Filer/EIN0461093335
ReturnHeader/Filer/PhoneNum06513540045
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 PRAIRIE OAK TRAIL
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GGF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015456 Ventura Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08189068495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GILDERMAN
ReturnHeader/ReturnTs02015-11-11T09:14:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,697
Liabilities
$0
Net assets
$15,697
Revenue
$97,450
Expenses
$98,061
Net income
-$611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.65$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.08$0.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.67$1.25$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.16$3.13$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.29$1.75$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.24$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.47$1.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.34$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.97$0.98$0.01