Civic Intelligence

Kozefo

990EZ • Fiscal year 2022 • EIN 46-1093335

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,265

Up $22,414 (+30%) from 2021

Net Assets

Up

$98,265

Up $22,414 (+30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$107,700

Down $59,253 (-35%) from 2021

Expenses

Down

$85,286

Down $39,687 (-32%) from 2021

Net Income

Down

$22,414

Down $19,566 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$98,265
Liabilities-
Net Assets$98,265
Open 2022 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

2022

Revenue$107,700
Expenses$85,286
Net Income$22,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$107,700
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.-$85,286
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-17
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 $1798”

Other Expenses.1

“School supplies - haiti $39085”

Other Expenses.2

“School staff salary - haiti $20431”

Other Expenses.3

“School food program - haiti $13000”

Other Expenses.4

“UNIFORMS $2390”

Other Expenses.5

“Anac office internet - haiti $1650”

Other Expenses.6

“TEACHER'S TRAINING $758”

Other Expenses.7

“STUDENT SPONSORSHIP $505”

Other Expenses.8

“US OFFICE MISC $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $4496 Furniture and Fixtures - Ending $2698”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07611 OAK HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071355
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0107700
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SCHLECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN PEARCY
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/BOYAmt04496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02698
IRS990EZ/OtherExpensesTotalAmt079717
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/ProgramServiceExpensesAmt085286
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/TotalExpensesAmt085286
IRS990EZ/TotalProgramServiceExpensesAmt085286
IRS990EZ/TotalRevenueAmt0107700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kozefo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0803591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803591
IRS990ScheduleA/TotalSupportAmt0803591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES - HAITI $39085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL STAFF SALARY - HAITI $20431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL FOOD PROGRAM - HAITI $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANAC OFFICE INTERNET - HAITI $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER'S TRAINING $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SPONSORSHIP $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8US OFFICE MISC $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $4496 Furniture and Fixtures - Ending $2698
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 Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-17T13:13:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,265
Liabilities
-
Net assets
$98,265
Revenue
$107,700
Expenses
$85,286
Net income
$22,414
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