Civic Intelligence

Kozefo

990 • Fiscal year 2015 • EIN 46-1093335

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$49,233

Up $33,536 (+214%) from 2014

Net Assets

Up

$49,233

Up $33,536 (+214%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$134,120

Up $36,670 (+38%) from 2014

Expenses

Up

$103,530

Up $5,469 (+5.6%) from 2014

Net Income

Up

$30,590

Up $31,201 (+5107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$49,233
Liabilities$0
Net Assets$49,233
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$134,120
Expenses$103,530
Net Income$30,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.0
Gross Receipts
$134,120
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$15,697$49,233▲ $33,536
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$15,697$49,233▲ $33,536
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,697$49,233▲ $33,536
Total Net Assets Fund Balance$15,697$49,233▲ $33,536
Total Liabilities and Net Assets / Fund Balance$15,697$49,233▲ $33,536
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,120
Change in Net Assets
$30,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,530
Total Fundraising Expense$1,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$24,227--$24,227
All Other Expenses$17,170$375$1,178$18,723
Other Expenses$8,000--$8,000
Fees for Services Other-$1,625-$1,625
Total Functional Expenses$100,352$2,000$1,178$103,530
International Activity

International Summary

Offices
1

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$0
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
2016-06-01
Discuss with paid preparer
Yes

Organization Details

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5K-FUNDRAISING: Column (A) - Total = $1178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1178”

Form 990, Part IX, Line 24E: Other Expenses

“ANAC OFFICE INTERNET - HAITI: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HAITI JUNE 2015 PROJECT: Column (A) - Total = $5575; Column (B) - Program Services = $5575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ANAC EXPENSES - HAITI: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL FOOD PROGRAM - HAITI: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEACHER'S TRAINING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY LAB PROGRAM: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“US OFFICE MISC: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Ending cash balance adjustments = $2946”

Raw XML Appendix378 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/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
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.2015 PROGRAM EXPENDITURE IS $100,352.
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
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DESIGNATED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25K-FUNDRAISING: Column (A) - Total = $1178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANAC OFFICE INTERNET - HAITI: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAITI JUNE 2015 PROJECT: Column (A) - Total = $5575; Column (B) - Program Services = $5575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC ANAC EXPENSES - HAITI: Column (A) - Total = $315; Column (B) - Program Services = $0; Column (C) - Management & General = $315; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL FOOD PROGRAM - HAITI: Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER'S TRAINING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY LAB PROGRAM: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9US OFFICE MISC: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENDING CASH BALANCE ADJUSTMENTS = $2946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015697
IRS990/TotalAssetsEOYAmt049233
IRS990/TotalAssetsGrp/BOYAmt015697
IRS990/TotalAssetsGrp/EOYAmt049233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049233
IRS990/TotalProgramServiceExpensesAmt0100352
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt024227
IRS990/TravelGrp/TotalAmt024227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kozefo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
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/ReturnTs02016-06-01T15:08:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,233
Liabilities
$0
Net assets
$49,233
Revenue
$134,120
Expenses
$103,530
Net income
$30,590
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