Civic Intelligence

Kasiisi Project Inc.

990EZ • Fiscal year 2011 • EIN 54-2195079

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Kent Davenport LLC58 Bradyll Road02493
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$90,667

No earlier filing loaded for comparison.

Net Assets

$46,935

No earlier filing loaded for comparison.

Liabilities

$43,732

No earlier filing loaded for comparison.

Revenue

$188,571

No earlier filing loaded for comparison.

Expenses

$184,533

No earlier filing loaded for comparison.

Net Income

$4,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $90,667Liabilities 2011: $43,732Net Assets 2011: $46,9352011Assets 2012: $86,139Liabilities 2012: $43,732Net Assets 2012: $42,4072012Assets 2013: $147,928Liabilities 2013: $108,853Net Assets 2013: $39,0752013Assets 2014: $79,231Liabilities 2014: $73,361Net Assets 2014: $5,8702014Assets 2015: $117,457Liabilities 2015: $158,361Net Assets 2015: -$40,9042015Assets 2016: $123,361Liabilities 2016: $158,361Net Assets 2016: -$35,0002016Assets 2017: $112,362Liabilities 2017: $158,361Net Assets 2017: -$45,9992017Assets 2018: $224,227Liabilities 2018: $158,361Net Assets 2018: $65,8662018Assets 2019: $216,283Liabilities 2019: $158,361Net Assets 2019: $57,9222019Assets 2020: $264,952Liabilities 2020: $0Net Assets 2020: $264,9522020Assets 2021: $280,385Liabilities 2021: $0Net Assets 2021: $280,3852021Assets 2022: $318,690Liabilities 2022: $0Net Assets 2022: $318,6902022Assets 2023: $662,979Liabilities 2023: $116,416Net Assets 2023: $546,5632023Assets 2024: $660,118Liabilities 2024: $1,027Net Assets 2024: $659,0912024

Highlighted filing

2011

Assets$90,667
Liabilities$43,732
Net Assets$46,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $188,571Expenses 2011: $184,533Net Income 2011: $4,0382011Expenses 2012: $216,2712012Expenses 2013: $260,6822013Revenue 2014: $270,890Expenses 2014: $304,095Net Income 2014: -$33,2052014Revenue 2015: $206,737Expenses 2015: $253,512Net Income 2015: -$46,7752015Revenue 2016: $448,149Expenses 2016: $442,245Net Income 2016: $5,9042016Revenue 2017: $254,359Expenses 2017: $265,358Net Income 2017: -$10,9992017Revenue 2018: $365,882Expenses 2018: $254,017Net Income 2018: $111,8652018Revenue 2019: $246,667Expenses 2019: $254,611Net Income 2019: -$7,9442019Revenue 2020: $279,477Expenses 2020: $230,932Net Income 2020: $48,5452020Revenue 2021: $361,649Expenses 2021: $287,330Net Income 2021: $74,3192021Revenue 2022: $504,174Expenses 2022: $465,869Net Income 2022: $38,3052022Revenue 2023: $691,202Expenses 2023: $463,329Net Income 2023: $227,8732023Revenue 2024: $623,701Expenses 2024: $461,597Net Income 2024: $162,1042024

Highlighted filing

2011

Revenue$188,571
Expenses$184,533
Net Income$4,038
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To conserve African forests through programs for African children that provide education, health and foster care of the environment.

Filing and Contact Details

Filer

EIN
54-2195079
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 Linnaean Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cambridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102138
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Wrangham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Kasenene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Treasurer Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08549
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational support to African children
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide funds to AFRKOSI (a Ugandan public charity with an independent board with only John Kasenene as a common member) to provide funding for the operation and maintenance of 5 Ugandan primary schools for over 4,000 native children residing in the Makerere University Biological Field Station area and to provide over 70 scholarships for students attending the Kasiisi schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138051
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits037889
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cambridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Ross
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07816427188
IRS990EZ/TotalAssets/BOY086134
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IRS990EZ/TotalExpenses0184533
IRS990EZ/TotalProgramServiceExpenses0138051
IRS990EZ/TotalRevenue0188571
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kasiisiproject.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0202767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0121655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0824902
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising and Promotion;2339|Administration and Office;1621|Travel;1850|Conservaton;1350|Miscelaneous;1389^Total;8549^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts Payable;43732^Total;43732^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The entity was granted an extension until August 15, 2012 to file its Form 990 EZ.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542195079
ReturnHeader/Filer/Name/BusinessNameLine10KASIISI PROJECT INC
ReturnHeader/Filer/NameControl0KASI
ReturnHeader/Filer/Phone07816427811
ReturnHeader/Filer/USAddress/AddressLine10Kent Davenport LLC
ReturnHeader/Filer/USAddress/AddressLine2058 Bradyll Road
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002493
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Kent Davenport
ReturnHeader/Officer/Phone07816427188
ReturnHeader/Officer/Title0Tax Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-14T07:58:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.01$6.59$6.24$4.62$1.62
2023Detailed filing. Detailed filing data is available for this year.$6.63$1.16$5.47$6.91$4.63$2.28
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$5.04$4.66$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.62$2.87$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.79$2.31$0.49
2019Summary only. Only limited summary data is available for this year.$2.16$1.58$0.58$2.47$2.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.58$0.66$3.66$2.54$1.12
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.58$0.46$2.54$2.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.58$0.35$4.48$4.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.58$0.41$2.07$2.54$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.73$0.06$2.71$3.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.09$0.39$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.42$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.44$0.47$1.89$1.85$0.04