Civic Intelligence

Ouallo Kouya Foundation

990EZ • Fiscal year 2020 • EIN 82-5264371

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileN/A
702 Stewart Hill DrRiver Heights, UT 84321

(716) 997-4056

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$51,421

Down $69,265 (-57%) from 2019

Net Assets

Down

$49,617

Down $71,069 (-59%) from 2019

Liabilities

Up

$1,804

Up $1,803 (+180300%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$87,715

Down $25,704 (-23%) from 2019

Expenses

Up

$158,784

Up $156,051 (+5710%) from 2019

Net Income

Down

-$71,069

Down $181,755 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2019: $120,686Liabilities 2019: $1Net Assets 2019: $120,6862019Assets 2020: $51,421Liabilities 2020: $1,804Net Assets 2020: $49,6172020Assets 2021: $5,779Liabilities 2021: $1,342Net Assets 2021: $4,4372021Assets 2022: $35,204Liabilities 2022: $0Net Assets 2022: $35,2042022Assets 2023: $50,395Liabilities 2023: $0Net Assets 2023: $50,3952023

Highlighted filing

2020

Assets$51,421
Liabilities$1,804
Net Assets$49,617
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2019: $113,419Expenses 2019: $2,733Net Income 2019: $110,6862019Revenue 2020: $87,715Expenses 2020: $158,784Net Income 2020: -$71,0692020Revenue 2021: $52,530Expenses 2021: $97,710Net Income 2021: -$45,1802021Revenue 2022: $82,170Expenses 2022: $51,403Net Income 2022: $30,7672022Revenue 2023: $73,742Expenses 2023: $58,551Net Income 2023: $15,1912023

Highlighted filing

2020

Revenue$87,715
Expenses$158,784
Net Income-$71,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$87,715
Mission and Program Overview

Mission

To provide access to education and to promote a culture of self-reliance in the villages of the ivory coast

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACCESS TO EDUCATION AND TO PROMOTE A CULTURE OF SELF-RELIANCE IN THE VILLAGES OF THE IVORY COAST. WE ARE WORKING WITH VILLAGES BY PROVIDING SELF SUSTAINING WATER WELLS AND BUILDING SCHOOLS.$158,758-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
POLI FRANCOIS KOUYAPresident-$0--
CRAIG CROOKSTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ouallo Kouya Foundatioin
EIN
82-5264371
Phone
7169974056
Address
702 STEWART HILL DR, RIVER HEIGHTS, UT 84321

Signing Officer

Name
Poli Francois Kouya
Title
President
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Spencer Hintze CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1434”

Other Expenses.1005

“Travel $1630”

Other Expenses.1

“Drilling equipment $90720”

Other Expenses.2

“OFFICE $1949”

Other Expenses.3

“TAXES & LICENSES $1480”

Other Expenses.4

“BANK CHARGE $251”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1804”

Raw XML Appendix135 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/PersonNm0SPENCER HINTZE
IRS990EZ/BooksInCareOfDetail/PhoneNum08013775300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 W 800 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0POLI FRANCOIS KOUYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG CROOKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESS TO EDUCATION AND TO PROMOTE A CULTURE OF SELF-RELIANCE IN THE VILLAGES OF THE IVORY COAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACCESS TO EDUCATION AND TO PROMOTE A CULTURE OF SELF-RELIANCE IN THE VILLAGES OF THE IVORY COAST. WE ARE WORKING WITH VILLAGES BY PROVIDING SELF SUSTAINING WATER WELLS AND BUILDING SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158784
IRS990EZ/TotalProgramServiceExpensesAmt0158758
IRS990EZ/TotalRevenueAmt087715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt087715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087715
IRS990ScheduleA/TotalSupportAmt087715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRILLING EQUIPMENT $90720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLI FRANCOIS KOUYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUALLO KOUYA FOUNDATIOIN
ReturnHeader/Filer/BusinessNameControlTxt0OUAL
ReturnHeader/Filer/EIN0825264371
ReturnHeader/Filer/PhoneNum07169974056
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 STEWART HILL DR
ReturnHeader/Filer/USAddress/CityNm0RIVER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER HINTZE CPA
ReturnHeader/ReturnTs02021-11-30T14:32:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0POLI FRANCOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOUYA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,421
Liabilities
$1,804
Net assets
$49,617
Revenue
$87,715
Expenses
$158,784
Net income
-$71,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.53$0.98$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.88$1.59$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.13$0.03$1.11