Civic Intelligence

Kana Samurai Foundation

990EZ • Fiscal year 2023 • EIN 61-1776127

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization Profile
7410 Preston RoadFrisco, TX 75034

(469) 252-4547

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$37,406

Down $31,581 (-46%) from 2022

Net Assets

Up

$5,944

Up $49,307 (+114%) from 2022

Liabilities

Down

$31,462

Down $80,888 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$120,537

Up $26,036 (+28%) from 2022

Expenses

Up

$146,055

Up $8,191 (+5.9%) from 2022

Net Income

Up

-$25,518

Up $17,845 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2022: $68,987Liabilities 2022: $112,350Net Assets 2022: -$43,3632022Assets 2023: $37,406Liabilities 2023: $31,462Net Assets 2023: $5,9442023Assets 2024: $10,588Liabilities 2024: $0Net Assets 2024: $10,5882024

Highlighted filing

2023

Assets$37,406
Liabilities$31,462
Net Assets$5,944
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $94,501Expenses 2022: $137,864Net Income 2022: -$43,3632022Revenue 2023: $120,537Expenses 2023: $146,055Net Income 2023: -$25,5182023Revenue 2024: $11,889Expenses 2024: $7,245Net Income 2024: $4,6442024

Highlighted filing

2023

Revenue$120,537
Expenses$146,055
Net Income-$25,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$120,537
Mission and Program Overview

Mission

Continue to Line 28...

Continue to Line 28

Program Services

DescriptionGrantsExpenses
To preserve and protect Native American cultures and provide a better quality of life--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sebastian MejiasPresident-$0--
Carla HenriquezVice President-$0--
Federico GalleriaSecretary-$0--
Nils PalssonTreasurer-$0--
Nafysa ParpiaFood Sustainability Co-Directory-$0--
Eric GordonFood Sustainability Co-Director-$0--
Alfonso Silvio RamirezOperations Director-$0--
Filing and Contact Details

Filer

Filer Name
Kana Samurai Foundation
EIN
61-1776127
Address
7410 Preston Road, Frisco, TX 75034

Signing Officer

Name
Sebastian Mejjas
Title
CEO
Phone
4692524547
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Premier Group Services Inc
Address
7404 Executive Pl Ste 325, Lanham, MD 20706
Preparer
Joye Smith
Phone
3015776444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 4,337Bank Services Charges 215Advertising 351Automotive Expense 1,059Printing & Copying 308Cost of sales 127,640Interest expenses 30Shipping & delivery 195Meals 289Office expense 113”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustments 74,825”

Description of other assets Part II line 24

“Category Beginning of Year End of YearProject Pucon 65,893 31,462”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLong-term 37,525 0Unrestrictred net assets 74,825 31,462”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SMD Consulting Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04692524547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05550 Granite Pkwy 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037406
IRS990EZ/GrossReceiptsAmt0120537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sebastian Mejias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Henriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Federico Galleria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nils Palsson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nafysa Parpia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alfonso Silvio Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Food Sustainability Co-Directory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Food Sustainability Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Operations Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031462
IRS990EZ/OtherChangesInNetAssetsAmt074825
IRS990EZ/OtherExpensesTotalAmt0134537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continue to Line 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve and protect Native American cultures and provide a better quality of life
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146055
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203245
IRS990ScheduleA/TotalSupportAmt0203245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 4,337Bank Services Charges 215Advertising 351Automotive Expense 1,059Printing & Copying 308Cost of sales 127,640Interest expenses 30Shipping & delivery 195Meals 289Office expense 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustments 74,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearProject Pucon 65,893 31,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLong-term 37,525 0Unrestrictred net assets 74,825 31,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sebastian Mejjas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04692524547
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kana Samurai Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KANA
ReturnHeader/Filer/EIN0611776127
ReturnHeader/Filer/USAddress/AddressLine1Txt07410 Preston Road
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201099202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Group Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07404 Executive Pl Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lanham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020706
ReturnHeader/PreparerPersonGrp/PhoneNum03015776444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joye Smith
ReturnHeader/ReturnTs02024-08-19T16:11:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,406
Liabilities
$31,462
Net assets
$5,944
Revenue
$120,537
Expenses
$146,055
Net income
-$25,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.21$1.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.12$0.43$0.95$1.38$0.43