Civic Intelligence

Kasiisi Project Inc.

990 • Fiscal year 2019 • EIN 54-2195079

Oct 01, 2018 to Sep 30, 2019

Lexington, MA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$216,283

Down $7,944 (-3.5%) from 2018

Net Assets

Down

$57,922

Down $7,944 (-12%) from 2018

Liabilities

Flat

$158,361

Flat from 2018

Revenue

Down

$246,667

Down $119,215 (-33%) from 2018

Expenses

Up

$254,611

Up $594 (+0.2%) from 2018

Net Income

Down

-$7,944

Down $119,809 (-107%) from 2018

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

2019

Assets$216,283
Liabilities$158,361
Net Assets$57,922

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

2019

Revenue$246,667
Expenses$254,611
Net Income-$7,944
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Mission and Program Overview

Mission

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

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