Civic Intelligence

Komaza

990 • Fiscal year 2018 • EIN 80-0316100

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.KOMAZA.ORG
236 West PortalSan Francisco, CA 94127

(415) 513-5787

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$354,609

Flat from 2018

Net Assets

Flat

-$269,348

Flat from 2018

Liabilities

Flat

$623,957

Flat from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Flat

$230,001

Flat from 2018

Expenses

Flat

$114,728

Flat from 2018

Net Income

Flat

$115,273

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $368,663Liabilities 2010: $0Net Assets 2010: $368,6632010Assets 2011: $162,934Liabilities 2011: $3,109Net Assets 2011: $159,8252011Assets 2012: $112,071Liabilities 2012: $116,038Net Assets 2012: -$3,9672012Assets 2013: $200,356Liabilities 2013: $482,566Net Assets 2013: -$282,2102013Assets 2014: $450,876Liabilities 2014: $674,252Net Assets 2014: -$223,3762014Assets 2015: $424,659Liabilities 2015: $724,818Net Assets 2015: -$300,1592015Assets 2016: $366,543Liabilities 2016: $724,647Net Assets 2016: -$358,1042016Assets 2017: $239,336Liabilities 2017: $743,957Net Assets 2017: -$504,6212017Assets 2018: $354,609Liabilities 2018: $623,957Net Assets 2018: -$269,3482018Assets 2018: $354,609Liabilities 2018: $623,957Net Assets 2018: -$269,3482018Assets 2019: $295,650Liabilities 2019: $623,957Net Assets 2019: -$328,3072019Assets 2020: $295,478Liabilities 2020: $623,957Net Assets 2020: -$328,4792020Assets 2021: $295,505Liabilities 2021: $624,633Net Assets 2021: -$329,1282021

Highlighted filing

2018

Assets$354,609
Liabilities$623,957
Net Assets-$269,348
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $467,7092010Revenue 2011: $423,392Expenses 2011: $602,219Net Income 2011: -$178,8272011Revenue 2012: $732,554Expenses 2012: $896,346Net Income 2012: -$163,7922012Revenue 2013: $436,468Expenses 2013: $772,027Net Income 2013: -$335,5592013Revenue 2014: $314,963Expenses 2014: $148,842Net Income 2014: $166,1212014Revenue 2015: $305,216Expenses 2015: $381,999Net Income 2015: -$76,7832015Revenue 2016: $277,119Expenses 2016: $335,064Net Income 2016: -$57,9452016Revenue 2017: $201,001Expenses 2017: $345,718Net Income 2017: -$144,7172017Revenue 2018: $230,001Expenses 2018: $114,728Net Income 2018: $115,2732018Revenue 2018: $230,001Expenses 2018: $114,728Net Income 2018: $115,2732018Revenue 2019: $0Expenses 2019: $58,959Net Income 2019: -$58,9592019Revenue 2020: $5Expenses 2020: $177Net Income 2020: -$1722020Revenue 2021: $26Expenses 2021: $675Net Income 2021: -$6492021

Highlighted filing

2018

Revenue$230,001
Expenses$114,728
Net Income$115,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$230,001
Mission and Program Overview

Mission

Komaza's mission is to create sustainable economic opportunities for farmers living in africa's semi-arid regions. Working through village-based field staff, we partner with families and help them plant and maintain small-scale, income generating tree farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,039$132,312▼ $84,727
Loans From Officers Directors$28,500$28,500→ $0
Land, Buildings, and Equipment, Net$17,114$17,114→ $0
Prepaid Expenses and Deferred Charges$112$112→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$239,336$354,609▲ $115,273
Other Assets Total$5,071$205,071▲ $200,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,600$485,600→ $0
Accounts Payable and Accrued Expenses$109,857$109,857→ $0
Grants Payable$100,000--
Other Liabilities$20,000--
Total Liabilities$743,957$623,957▼ $120,000
Net Assets / Fund Balance
Unrestricted Net Assets$-504,621$-269,348▲ $235,273
Total Net Assets Fund Balance$-504,621$-269,348▲ $235,273
Total Liabilities and Net Assets / Fund Balance$239,336$354,609▲ $115,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,236$64,236
Land$17,114-$17,114
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barrett HazeltineChairman
Felicity BlakewayDirector
Mary NjengaFinance Director
Tevis HowardCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$115,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,424$356-$1,780
Other Expenses$240$60-$300
All Other Expenses$234$59-$293
Total Functional Expenses$91,782$22,946$0$114,728
International Activity

International Summary

Offices
1
Employees
96
Spending
$100,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMicroforestry196$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,500$28,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has retained a us cpa firm to prepare the form 990; the return is reviewed by senior management and provided to the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board of directors meeting, an agenda item is to discuss any possible conflict issues and fully investigate any such issues before board action is taken. To date, there have been no reported conflict of interest issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, financial statements, and tax return filings are available upon request. Tax return filings are also available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Komaza
EIN
80-0316100
Phone
4155135787
Address
236 WEST PORTAL, SAN FRANCISCO, CA 94127

Signing Officer

Name
Mary Njenga
Title
Finance Director
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
Nichols Rick & Company
Address
16360 Monterey Road Suite 170, Morgan Hill, CA 95037
Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization had its financial statements audited by a kenyan accounting firm in accordance with international accounting standards.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064236
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RETAINED A US CPA FIRM TO PREPARE THE FORM 990; THE RETURN IS REVIEWED BY SENIOR MANAGEMENT AND PROVIDED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD OF DIRECTORS MEETING, AN AGENDA ITEM IS TO DISCUSS ANY POSSIBLE CONFLICT ISSUES AND FULLY INVESTIGATE ANY SUCH ISSUES BEFORE BOARD ACTION IS TAKEN. TO DATE, THERE HAVE BEEN NO REPORTED CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURN FILINGS ARE AVAILABLE UPON REQUEST. TAX RETURN FILINGS ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD ITS FINANCIAL STATEMENTS AUDITED BY A KENYAN ACCOUNTING FIRM IN ACCORDANCE WITH INTERNATIONAL ACCOUNTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-269348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 WEST PORTAL 816
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KOMAZA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY NJENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOMAZA
ReturnHeader/Filer/BusinessNameControlTxt0KOMA
ReturnHeader/Filer/EIN0800316100
ReturnHeader/Filer/PhoneNum04155135787
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770454740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols Rick & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016360 Monterey Road Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,609
Liabilities
$623,957
Net assets
-$269,348
Revenue
$230,001
Expenses
$114,728
Net income
$115,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$6.25$3.29$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.95$6.24$3.28$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$6.24$3.28$0.00$0.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.55$6.24$2.69$2.30$1.15$1.15
2018Summary only. Only limited summary data is available for this year.$3.55$6.24$2.69$2.30$1.15$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$7.44$5.05$2.01$3.46$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$7.25$3.58$2.77$3.35$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$7.25$3.00$3.05$3.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.51$6.74$2.23$3.15$1.49$1.66
2013Summary only. Only limited summary data is available for this year.$2.00$4.83$2.82$4.36$7.72$3.36
2012Summary only. Only limited summary data is available for this year.$1.12$1.16$0.04$7.33$8.96$1.64
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$4.23$6.02$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.68