Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$15,781
Flat from 2020
Net Assets
$15,781
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$71,167
Flat from 2020
Expenses
Flat$66,522
Flat from 2020
Net Income
Flat$4,645
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $76,280
Mission and Program Overview
Mission
Education of urban poor in Philippines
Provide education opportunities for 180 urban poor students in manila philippines in an effort to break the cycle of urban poverty. Education opportunities consist of primary and secondary education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION OPPORTUNITIES FOR 180 URBAN POOR STUDENTS IN MANILA PHILIPPINES IN AN EFFORT TO BREAK THE CYCLE OF URBAN PROPERTY. EDUCATION OPPORTUNITIES CONSIST PRIMARY AND SECONDARY EDUCATION. GRANTS WERE PAID TO THE BRIGHT LIGHTS LEARNING CENTER. | $42,321 | $42,321 |
| PROVIDE DISASTER RELIEF TO 180 STUDENTS AND THEIR FAMILIES IN THE FORM OF FOOD AND ESSENTIAL ITEMS. PAID TO THE BRIGHT LIGHTS LEARNING CENTER. | $19,934 | $19,934 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK YOUNG | President | PT | $0 | - | - |
| MELISSA YOUNG | Executive Di | PT | $0 | - | - |
| JUNE BIGGS | Secretary | - | $0 | - | - |
| SCOTT ANDREWS | Director | PT | $0 | - | - |
| ERIN SPARR | Director | PT | $0 | - | - |
| LOGAN OHS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Koz International
- EIN
- 47-4198982
- Phone
- 4029988815
- Address
- 2600 N 70TH ST, LINCOLN, NE 68507
Signing Officer
- Name
- Melissa Young
- Title
- Executive Director
- Phone
- 4029988815
- Signed
- 2021-09-02
Preparer
- Firm
- Bryant & Associates Pc
- Address
- 115 N 25TH ST, BEATRICE, NE 68310
- Preparer
- Barbara L Johnsen
- Phone
- 4022233367
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: bright lights learning center cash contribution: 42,321 name: bright lights learning center cash contribution: 19,934”
Form 990-ez, Part I, Line 16
“Expenses advertising 260 office expense 1,417 total 1,677”
Form 990-ez, Part II, Line 24
“Accounts receivable 652 73 total 652 73”
Form 990-ez, Part III
“Provide education opportunities for 180 urban poor students in manila philippines in an effort to break the cycle of urban poverty. Education opportunities consist of primary and secondary education.”
Form 990-ez, Part III, Line 28
“Provide education opportunities for 180 urban poor students in manila philippines in an effort to break the cycle of urban property. Education opportunities consist primary and secondary education. Grants were paid to the bright lights learning center.”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUNE BIGGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SCOTT ANDREWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIN SPARR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LOGAN OHS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN SPARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4029988815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 N 70TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4645 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2527 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15781 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6419 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15781 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUNE BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN SPARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOGAN OHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 652 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1677 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION OPPORTUNITIES FOR 180 URBAN POOR STUDENTS IN MANILA PHILIPPINES IN AN EFFORT TO BREAK THE CYCLE OF URBAN POVERTY. EDUCATION OPPORTUNITIES CONSIST OF PRIMARY AND SECONDARY EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION OPPORTUNITIES FOR 180 URBAN POOR STUDENTS IN MANILA PHILIPPINES IN AN EFFORT TO BREAK THE CYCLE OF URBAN PROPERTY. EDUCATION OPPORTUNITIES CONSIST PRIMARY AND SECONDARY EDUCATION. GRANTS WERE PAID TO THE BRIGHT LIGHTS LEARNING CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE DISASTER RELIEF TO 180 STUDENTS AND THEIR FAMILIES IN THE FORM OF FOOD AND ESSENTIAL ITEMS. PAID TO THE BRIGHT LIGHTS LEARNING CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 19934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42321 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5113 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1306 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62255 |
| IRS990EZ/TotalRevenueAmt | 0 | 71167 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KOZ.IM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 191008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 191008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 197509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BRIGHT LIGHTS LEARNING CENTER CASH CONTRIBUTION: 42,321 NAME: BRIGHT LIGHTS LEARNING CENTER CASH CONTRIBUTION: 19,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 260 OFFICE EXPENSE 1,417 TOTAL 1,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 652 73 TOTAL 652 73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE EDUCATION OPPORTUNITIES FOR 180 URBAN POOR STUDENTS IN MANILA PHILIPPINES IN AN EFFORT TO BREAK THE CYCLE OF URBAN POVERTY. EDUCATION OPPORTUNITIES CONSIST OF PRIMARY AND SECONDARY EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE EDUCATION OPPORTUNITIES FOR 180 URBAN POOR STUDENTS IN MANILA PHILIPPINES IN AN EFFORT TO BREAK THE CYCLE OF URBAN PROPERTY. EDUCATION OPPORTUNITIES CONSIST PRIMARY AND SECONDARY EDUCATION. GRANTS WERE PAID TO THE BRIGHT LIGHTS LEARNING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4029988815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOZ INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOZI |
| ReturnHeader/Filer/EIN | 0 | 474198982 |
| ReturnHeader/Filer/PhoneNum | 0 | 4029988815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 N 70TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470845349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 N 25TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEATRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022233367 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA L JOHNSEN |
| ReturnHeader/ReturnTs | 0 | 2021-09-22T17:57:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YOUNG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,781
- Liabilities
- -
- Net assets
- $15,781
- Revenue
- $71,167
- Expenses
- $66,522
- Net income
- $4,645