Civic Intelligence

Kozefo

990EZ • Fiscal year 2021 • EIN 46-1093335

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,851

Up $41,980 (+124%) from 2020

Net Assets

Up

$75,851

Up $41,980 (+124%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$166,953

Up $83,065 (+99%) from 2020

Expenses

Up

$124,973

Up $43,046 (+53%) from 2020

Net Income

Up

$41,980

Up $40,019 (+2041%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$75,851
Liabilities-
Net Assets$75,851
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$166,953
Expenses$124,973
Net Income$41,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$166,953
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DESIGN AND IMPLEMENT QUALITY INSTRUCTIONAL PRACTICES TO EDUCATE STUDENTS IN HIGH-POVERTY CONDITIONS.$117,958-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SCHLECHTCFOPT$0--
ANN PEARCYTreasurerPT$0--
SARA LEINPresident & CEOPT$0--
BREELYNN FRISCHMANNSecretaryPT$0--
STEVE ASPERCIOPT$0--
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
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Ggf Llp
Address
16133 Ventura Blvd Suite 1080, Encino, CA 91436
Preparer
Scott Gilderman
Phone
8189068495
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1124”

Other Expenses.1

“School food program - haiti $46375”

Other Expenses.2

“School staff salary - haiti $39418”

Other Expenses.3

“School supplies - haiti $22817”

Other Expenses.4

“TRAVEL $4049”

Other Expenses.5

“Anac office internet - haiti $1980”

Other Expenses.6

“Kindness drive - fundraising $1511”

Other Expenses.7

“STUDENT SPONSORSHIP $700”

Other Expenses.8

“REPAIRS $600”

Other Expenses.9

“TEACHER'S TRAINING $570”

Other Expenses.10

“US OFFICE MISC $513”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4496”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANN PEARCY
IRS990EZ/BooksInCareOfDetail/PhoneNum06513540045
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055129
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SCHLECHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA LEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BREELYNN FRISCHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04496
IRS990EZ/OtherExpensesTotalAmt0119657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL ASSISTANCE TO CHILDREN IN HIGH-POVERY AREAS IN HAITI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN AND IMPLEMENT QUALITY INSTRUCTIONAL PRACTICES TO EDUCATE STUDENTS IN HIGH-POVERTY CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124973
IRS990EZ/TotalProgramServiceExpensesAmt0117958
IRS990EZ/TotalRevenueAmt0166953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kozefo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0919899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919899
IRS990ScheduleA/TotalSupportAmt0919899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL FOOD PROGRAM - HAITI $46375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL STAFF SALARY - HAITI $39418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES - HAITI $22817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANAC OFFICE INTERNET - HAITI $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KINDNESS DRIVE - FUNDRAISING $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SPONSORSHIP $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER'S TRAINING $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10US OFFICE MISC $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOZEFO
ReturnHeader/Filer/BusinessNameControlTxt0KOZE
ReturnHeader/Filer/EIN0461093335
ReturnHeader/Filer/PhoneNum06513540045
ReturnHeader/Filer/USAddress/AddressLine1Txt07611 OAK HILL RD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208097596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GGF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189068495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GILDERMAN
ReturnHeader/ReturnTs02022-05-25T15:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,851
Liabilities
-
Net assets
$75,851
Revenue
$166,953
Expenses
$124,973
Net income
$41,980
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