Civic Intelligence

Kukatonon

990EZ • Fiscal year 2017 • EIN 93-1195546

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization Profilewww.kukatonon.org
PO Box 13103Portland, OR 97213

(503) 539-5952

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,205

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$26,904

Up $15,741 (+141%) from 2016

Net Assets

Up

$20,664

Up $15,586 (+307%) from 2016

Liabilities

Up

$6,240

Up $155 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$123,981

Up $6,157 (+5.2%) from 2016

Expenses

Up

$107,794

Up $3,869 (+3.7%) from 2016

Net Income

Up

$16,187

Up $2,288 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $8,682Liabilities 2012: $3422012Assets 2013: $11,436Liabilities 2013: $3,2292013Assets 2014: $39,473Liabilities 2014: $1,3932014Assets 2015: $4,554Liabilities 2015: $6,4992015Assets 2016: $11,163Liabilities 2016: $6,085Net Assets 2016: $5,0782016Assets 2017: $26,904Liabilities 2017: $6,240Net Assets 2017: $20,6642017Assets 2018: $21,241Liabilities 2018: $17,799Net Assets 2018: $3,4422018Assets 2019: $26,167Liabilities 2019: $6,575Net Assets 2019: $19,5922019Assets 2020: $68,994Liabilities 2020: $0Net Assets 2020: $68,9942020Assets 2021: $50,835Net Assets 2021: $50,8352021Assets 2022: $29,216Liabilities 2022: $3,638Net Assets 2022: $25,5782022Assets 2023: $11,621Liabilities 2023: $02023

Highlighted filing

2017

Assets$26,904
Liabilities$6,240
Net Assets$20,664
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $29,637Expenses 2012: $30,037Net Income 2012: -$4002012Revenue 2013: $91,014Expenses 2013: $91,147Net Income 2013: -$1332013Revenue 2014: $87,304Expenses 2014: $83,951Net Income 2014: $3,3532014Revenue 2015: $103,521Expenses 2015: $143,546Net Income 2015: -$40,0252015Revenue 2016: $117,824Expenses 2016: $103,925Net Income 2016: $13,8992016Revenue 2017: $123,981Expenses 2017: $107,794Net Income 2017: $16,1872017Revenue 2018: $138,578Expenses 2018: $158,544Net Income 2018: -$19,9662018Revenue 2019: $136,883Expenses 2019: $120,733Net Income 2019: $16,1502019Revenue 2020: $94,757Expenses 2020: $55,420Net Income 2020: $39,3372020Revenue 2021: $60,183Expenses 2021: $78,342Net Income 2021: -$18,1592021Revenue 2022: $67,884Expenses 2022: $93,141Net Income 2022: -$25,2572022Revenue 2023: $119,015Expenses 2023: $156,036Net Income 2023: -$37,0212023

Highlighted filing

2017

Revenue$123,981
Expenses$107,794
Net Income$16,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$147,666
Mission and Program Overview

Mission

The primary exempt purpose and mission-based goal of Kukatonon Children's Dance Troupe is to inspire confidence, commitment and vitality among the children in the dance troupe, their families and communities and to broaden awareness about African and African American cultural traditions throughout Oregon.

The primary exempt purpose and mission-based goal of Kukatonon Children's Dance Troupe is to inspire confidence, commitment and vitality among the children in the dance troupe, their families and communities; and to broaden awareness about African and African American cultural traditions throughout Oregon.

Program Services

DescriptionGrantsExpenses
This past season, our Troupe was composed of 35 participants ages 7-14 from 18 different schools around the Portland Metro area; 95% of the Troupe's performers are girls; at least 61% qualify for the Federal Free/Reduced Lunch Program; and 90% identify African or African American (of the remaining performers, 5% identify with two or more ethnicity groups). During the season, our Troupe performed 12 times at community events, cultural centers, fundraisers, and festivals all over Oregon and SW Washington.$59,730-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rolia Manyongai-JonesDirector-$18,205-$18,205
Sara BehrmanPresidentPT$9,619-$9,619
Taylor GibsonDirector-$0--
Jaydra PerfettiTreasurerPT$0--
Ann L SchneiderDirector-$0--
Janisse BowlesSecretary-$0--
Lionel CleggDirector-$0--
Tessah DanelDirector-$0--
Peter IrbyDirector-$0--
David ShephardDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,532$51,532$13,404$38,128
Total Events$51,532$51,532$23,685$27,847
Filing and Contact Details

Filer

Filer Name
Kukatonon
EIN
93-1195546
Phone
5035395952
Address
PO Box 13103, Portland, OR 97213

Signing Officer

Name
Sandra Johnson
Title
President
Signed
2018-01-11
Discuss with paid preparer
Yes

Preparer

Firm
AllAccounts Financial Center
Address
2050 Beavercreek Road Suite 101-216, OREGON CITY, OR 97045
Preparer
Cassandra Green
Phone
5033691045
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $580”

Other Expenses.1005

“Travel $586”

Other Expenses.1012

“Insurance $2870”

Other Expenses.1

“Teaching Artists $23177”

Other Expenses.2

“Contractors/Professional Fees $7135”

Other Expenses.3

“The Village $4178”

Other Expenses.4

“Rehearsal Space $3253”

Other Expenses.5

“Office Equipment $2075”

Other Expenses.6

“Outside Contract Services $1749”

Other Expenses.7

“Bank Fees $1742”

Other Expenses.8

“Fundraising Software $1608”

Other Expenses.9

“Misc Operations $1147”

Other Expenses.10

“Program Supplies $1139”

Other Expenses.11

“Telephone, Telecom $1048”

Other Expenses.12

“Board Expenses $930”

Other Expenses.14

“Software $566”

Other Expenses.15

“Donor Appreciation $351”

Other Expenses.16

“Merchandise for Sale $309”

Other Expenses.17

“License Fees & Permits $281”

Other Expenses.18

“Promotional Materials $237”

Other Expenses.19

“Food, Refreshments $105”

Other Expenses.20

“Professional Development $58”

Other Expenses.21

“Business Registration $50”

Other Expenses.22

“Rounding $-1”

Other Expenses.23

“Teachg Artist rptd Offcr Comp $-2400”

Other Assets.1003

“Machinery and Equipment - Beginning $577 Machinery and Equipment - Ending $577”

Other Assets.1005

“Accounts Receivable - Beginning $3807 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $371 Prepaid Expenses and Deferred Charges - Ending $371”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4968 Accounts Payable and Accrued Expenses - Ending $4968”

Total Liabilities.1

“Payroll Payables - Beginning $1117 Payroll Payables - Ending $1272”

Raw XML Appendix249 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.

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IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose and mission-based goal of Kukatonon Children's Dance Troupe is to inspire confidence, commitment and vitality among the children in the dance troupe, their families and communities; and to broaden awareness about African and African American cultural traditions throughout Oregon.
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This past season, our Troupe was composed of 35 participants ages 7-14 from 18 different schools around the Portland Metro area; 95% of the Troupe's performers are girls; at least 61% qualify for the Federal Free/Reduced Lunch Program; and 90% identify African or African American (of the remaining performers, 5% identify with two or more ethnicity groups). During the season, our Troupe performed 12 times at community events, cultural centers, fundraisers, and festivals all over Oregon and SW Washington.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124418
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teaching Artists $23177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors/Professional Fees $7135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Village $4178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rehearsal Space $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Equipment $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Contract Services $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Software $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Operations $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Supplies $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone, Telecom $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donor Appreciation $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchandise for Sale $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License Fees & Permits $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Promotional Materials $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Food, Refreshments $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Professional Development $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Business Registration $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Teachg Artist rptd Offcr Comp $-2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $577 Machinery and Equipment - Ending $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable - Beginning $3807 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Prepaid Expenses and Deferred Charges - Beginning $371 Prepaid Expenses and Deferred Charges - Ending $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $4968 Accounts Payable and Accrued Expenses - Ending $4968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Payroll Payables - Beginning $1117 Payroll Payables - Ending $1272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kukatonon
ReturnHeader/Filer/BusinessNameControlTxt0KUKA
ReturnHeader/Filer/EIN0931195546
ReturnHeader/Filer/PhoneNum05035395952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13103
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AllAccounts Financial Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 Beavercreek Road Suite 101-216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05033691045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Green
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-11T05:25:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,904
Liabilities
$6,240
Net assets
$20,664
Revenue
$123,981
Expenses
$107,794
Net income
$16,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$1.19$1.56$0.37
2022Summary only. Only limited summary data is available for this year.$0.29$0.04$0.26$0.68$0.93$0.25
2021Summary only. Only limited summary data is available for this year.$0.51$0.51$0.60$0.78$0.18
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.95$0.55$0.39
2019Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$1.37$1.21$0.16
2018Summary only. Only limited summary data is available for this year.$0.21$0.18$0.03$1.39$1.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.24$1.08$0.16
2016Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.18$1.04$0.14
2015Summary only. Only limited summary data is available for this year.$0.05$0.06$1.04$1.44$0.40
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.87$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.03$0.91$0.91$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.30$0.30$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits