Civic Intelligence

Kugatta Inc

990EZ • Fiscal year 2023 • EIN 86-2269012

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.KUGATTA.COM
843 Deer Run DriveAmherst, OH 44001

(412) 715-7111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,408

No earlier filing loaded for comparison.

Net Assets

$50,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$53,961

No earlier filing loaded for comparison.

Expenses

$22,979

No earlier filing loaded for comparison.

Net Income

$30,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $50,408Net Assets 2023: $50,4082023Assets 2024: $54,885Net Assets 2024: $54,8852024Assets 2025: $80,748Net Assets 2025: $80,7482025

Highlighted filing

2023

Assets$50,408
Liabilities-
Net Assets$50,408
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $53,961Expenses 2023: $22,979Net Income 2023: $30,9822023Revenue 2024: $32,118Expenses 2024: $27,641Net Income 2024: $4,4772024Revenue 2025: $68,415Expenses 2025: $42,552Net Income 2025: $25,8632025

Highlighted filing

2023

Revenue$53,961
Expenses$22,979
Net Income$30,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$53,961
Mission and Program Overview

Mission

Reconnected families that were separated by intercountry adoption. Empowered vulnerable Ugandan families and their children by helping them access an education for their children, mental health and medical care, providing them with the access and support necessary to start businesses and create financial independence and food security, as well as raise awareness and educate them on their rights and duties as parents.

Program Services

DescriptionGrantsExpenses
PAID SCHOOL FEES FOR 16 STUDENTSPROVIDED OVER 100 ANIMALS TO FEED FAMILIESORGANIZED AND IMPLEMENTED A SYMPOSIUM TO DISCUSS THE COMPLEXITIES INVOLVED WITH FAMILY SEPARATION$0$21,517
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA DAVISFounder, DirectorPT$0--
GLADYS BULYABACo-FounderFT$0--
ADAM DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kugatta Inc
EIN
86-2269012
Phone
4127157111
Address
843 DEER RUN DRIVE, AMHERST, OH 44001

Signing Officer

Name
Jessica J Davis
Title
Founder, Director
Phone
4127157111
Signed
2024-02-09

Preparer

Firm
Dawn M Dailey CPA LLC
Address
4354 E Lake Rd, Sheffield Lake, OH 44054
Preparer
Tracey M McConaghy CPA
Phone
8036064416
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“School fees, transportation, medical expenses, meals; welfare; no single grantee received over $5,000: , , , ; , 21517.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 829.”

Form 990EZ, Part I, Line 16

“DOMAIN 24.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 221.”

Raw XML Appendix159 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/PersonNm0JESSICA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04127517111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0843 DEER RUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053961
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021517
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053961
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLADYS BULYABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reconnected families that were separated by intercountry adoption. Empowered vulnerable Ugandan families and their children by helping them access an education for their children, mental health and medical care, providing them with the access and support necessary to start businesses and create financial independence and food security, as well as raise awareness and educate them on their rights and duties as parents.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID SCHOOL FEES FOR 16 STUDENTSPROVIDED OVER 100 ANIMALS TO FEED FAMILIESORGANIZED AND IMPLEMENTED A SYMPOSIUM TO DISCUSS THE COMPLEXITIES INVOLVED WITH FAMILY SEPARATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022979
IRS990EZ/TotalProgramServiceExpensesAmt021517
IRS990EZ/TotalRevenueAmt053961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KUGATTA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt096599
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096599
IRS990ScheduleA/TotalSupportAmt096599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL FEES, TRANSPORTATION, MEDICAL EXPENSES, MEALS; WELFARE; NO SINGLE GRANTEE RECEIVED OVER $5,000: , , , ; , 21517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMAIN 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES 221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA J DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04127157111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUGATTA INC
ReturnHeader/Filer/BusinessNameControlTxt0KUGA
ReturnHeader/Filer/EIN0862269012
ReturnHeader/Filer/PhoneNum04127157111
ReturnHeader/Filer/USAddress/AddressLine1Txt0843 DEER RUN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260643546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn M Dailey CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04354 E Lake Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheffield Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044054
ReturnHeader/PreparerPersonGrp/PhoneNum08036064416
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey M McConaghy CPA
ReturnHeader/ReturnTs02024-02-15T06:14:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
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
$50,408
Liabilities
-
Net assets
$50,408
Revenue
$53,961
Expenses
$22,979
Net income
$30,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$80.7$80.7$68.4$42.6$25.9
2024Detailed filing. Detailed filing data is available for this year.$54.9$54.9$32.1$27.6$4.48
2023Detailed filing. Detailed filing data is available for this year.$50.4$50.4$54.0$23.0$31.0