Civic Intelligence

Kasiisi Project Inc.

990 • Fiscal year 2012 • EIN 54-2195079

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.kasiisiproject.org
C/O Kent Davenport58 Bradyll Road02493
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$86,139

Down $4,528 (-5.0%) from 2011

Net Assets

Down

$42,407

Down $4,528 (-9.6%) from 2011

Liabilities

Flat

$43,732

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,271

Up $31,738 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$86,139
Liabilities$43,732
Net Assets$42,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$216,271
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.2
Gross Receipts
$211,742
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
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0All checks and withdrawals for the KFSP (recipient of the grants) account requires 2 signatures. All expenditures require approval of the KFSP Board of Directors or one of their subcommittees. Withdrawal of money requires the submission of a requisition form to the chair of the Board of Directors for approval. All expenditures have to be accounted for by original receipts - all accounts are updated monthly by the KFSP accountant and copies sent to the Kasiisi Project Director for approval. All original receipts are carried to the US twice. All accounts are checked against original receipts.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Item (1)(e) - Assisting in the operation and maintenance of 14 Ugandan primary schools and over 10,000 native children residing within 5km of the boundary of Kibale National Park, Uganda
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Kasiisi Project, Inc. provides funds to KFSP-see programs accomplishments
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Kimbale Forest Schools Project (KFSP)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0John Kasenenene is a director of both Kasiisi Project, Inc. and KFSP.
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IRS990ScheduleO/GeneralExplanation/Explanation0Elizabeth Ross and Richard Wrangham are married.
IRS990ScheduleO/GeneralExplanation/Explanation1Elizabeth Ross, along with other Broad members determines such.
IRS990ScheduleO/GeneralExplanation/Explanation2As the Form 990 is being prepared, the preparer, the Tax Director, and the President/Treasurer/Director have open communication. A copy of the Form 990 is provided to the President/Treasurer/Director for her review, and follow up with the Board as deemed appropriate.
IRS990ScheduleO/GeneralExplanation/Explanation3The Officers and Directors receive no compensation. The Tax Director receives no compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding
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IRS990ScheduleO/GeneralExplanation/Identifier5F990_P11_S00_L05
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,139
Liabilities
$43,732
Net assets
$42,407
Revenue
-
Expenses
$216,271
Net income
-
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