Civic Intelligence

Kozefo

990 • Fiscal year 2020 • EIN 46-1093335

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

Organization Profilewww.kozefo.org
7611 Oak Hill RdWoodbury, MN 55129

(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.

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

45th percentile

2.3%

Higher net margin than 45% 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

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,871

Up $1,961 (+6.1%) from 2019

Net Assets

Up

$33,871

Up $1,961 (+6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$83,888

Down $132,302 (-61%) from 2019

Expenses

Down

$81,927

Down $231,235 (-74%) from 2019

Net Income

Up

$1,961

Up $98,933 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$33,871
Liabilities$0
Net Assets$33,871
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$83,888
Expenses$81,927
Net Income$1,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$83,888
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$31,910$33,871▲ $1,961
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$31,910$33,871▲ $1,961
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,910$33,871▲ $1,961
Total Net Assets Fund Balance$31,910$33,871▲ $1,961
Total Liabilities and Net Assets / Fund Balance$31,910$33,871▲ $1,961
Compensation and Service Providers
Top Officer Pay76th 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
$83,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,888
Change in Net Assets
$1,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$270$2,206-$2,476
Other Expenses$1,565--$1,565
All Other Expenses$700$329-$1,029
Fees for Services Accounting-$165-$165
Total Functional Expenses$79,227$2,700$0$81,927
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 Services, GrantsAcademic/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
Backup withholding compliance
No
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
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
7611 OAK HILL RD, WOODBURY, MN 55129

Signing Officer

Name
Sara Lein
Title
President & CEO
Signed
2021-03-05
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
16133 Ventura Blvd Suite 1080, Encino, CA 91436
Preparer
Scott Gilderman
Phone
8189068495
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,871
Liabilities
$0
Net assets
$33,871
Revenue
$83,888
Expenses
$81,927
Net income
$1,961
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