Civic Intelligence

Kheprw Institute

990 • Fiscal year 2019 • EIN 20-0820589

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.kheprw.org
P O Box 88856Indianapolis, IN 46208

(317) 329-4803

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,450

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$237,573

Up $92,993 (+64%) from 2018

Net Assets

Up

$230,359

Up $95,907 (+71%) from 2018

Liabilities

Down

$7,214

Down $2,914 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$406,192

Up $109,891 (+37%) from 2018

Expenses

Up

$308,502

Up $16,781 (+5.8%) from 2018

Net Income

Up

$97,690

Up $93,110 (+2033%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: -$101Liabilities 2009: -$4,8622009Assets 2013: $1,267Liabilities 2013: $0Net Assets 2013: $1,2672013Assets 2014: $4,482Liabilities 2014: $3,5042014Assets 2015: $12,621Liabilities 2015: $2,5872015Assets 2016: $15,322Liabilities 2016: $4,1902016Assets 2017: $109,959Liabilities 2017: $13,650Net Assets 2017: $96,3092017Assets 2018: $144,580Liabilities 2018: $10,128Net Assets 2018: $134,4522018Assets 2019: $237,573Liabilities 2019: $7,214Net Assets 2019: $230,3592019Assets 2020: $461,417Liabilities 2020: $5,513Net Assets 2020: $455,9042020Assets 2021: $2,053,786Liabilities 2021: $1,529,783Net Assets 2021: $524,0032021Assets 2022: $4,161,122Liabilities 2022: $569,334Net Assets 2022: $3,591,7882022Assets 2023: $2,962,101Liabilities 2023: $2,015,683Net Assets 2023: $946,4182023Assets 2024: $3,312,710Liabilities 2024: $1,819,315Net Assets 2024: $1,493,3952024

Highlighted filing

2019

Assets$237,573
Liabilities$7,214
Net Assets$230,359
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $50,825Expenses 2009: $51,161Net Income 2009: -$3362009Revenue 2013: $66,745Expenses 2013: $65,478Net Income 2013: $1,2672013Revenue 2014: $60,284Expenses 2014: $59,761Net Income 2014: $5232014Revenue 2015: $75,545Expenses 2015: $66,939Net Income 2015: $8,6062015Revenue 2016: $129,614Expenses 2016: $128,991Net Income 2016: $6232016Revenue 2017: $282,791Expenses 2017: $197,594Net Income 2017: $85,1972017Revenue 2018: $296,301Expenses 2018: $291,721Net Income 2018: $4,5802018Revenue 2019: $406,192Expenses 2019: $308,502Net Income 2019: $97,6902019Revenue 2020: $898,411Expenses 2020: $676,749Net Income 2020: $221,6622020Revenue 2021: $1,261,939Expenses 2021: $1,193,994Net Income 2021: $67,9452021Revenue 2022: $4,685,247Expenses 2022: $1,300,717Net Income 2022: $3,384,5302022Revenue 2023: $2,116,708Expenses 2023: $2,105,589Net Income 2023: $11,1192023Revenue 2024: $2,458,401Expenses 2024: $1,911,424Net Income 2024: $546,9772024

Highlighted filing

2019

Revenue$406,192
Expenses$308,502
Net Income$97,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$406,192
Mission and Program Overview

Mission

Kheprw Institute (KI) is a community organization that works to create a more just, equitable, human-centered environmentally sustainable world. We do this by cultivating the leadership capacity of youth and young adults, engaging them in working to improve their community and supporting community empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,452$230,359▲ $95,907
Accounts Receivable$35,685$138,208▲ $102,523
Land, Buildings, and Equipment, Net$65,344$63,688▼ $1,656
Savings and Temporary Cash Investments$30,004$23,092▼ $6,912
Cash and Non-Interest-Bearing Accounts$13,547$11,655▼ $1,892
Receivables From Officers Etc$0$930▲ $930
Total Assets$144,580$237,573▲ $92,993
Liabilities
Accounts Payable and Accrued Expenses$10,128$7,214▼ $2,914
Total Liabilities$10,128$7,214▼ $2,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,452$230,359▲ $95,907
Total Liabilities and Net Assets / Fund Balance$144,580$237,573▲ $92,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,600--
Land$2,400--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pambana UishiOffice Manager & TreasurerPT$17,450$17,450
Imhotep AdisaExec Director & PresidentFT$5,400$5,400

Board Members and Trustees

NameTitle
Deidra Fair JamesBoard Director
Kahlil MwaafrikaBoard Director
Rasul PalmerIT Manager & Board Director
Paulette FairProgram Director & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,233
Program Service Revenue
$104,743
Investment Income
$0
Other Revenue
$11,216
All Other Contributions
$290,233
Change in Net Assets
$97,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,188
Total Fundraising Expense$2,567
Salaries, Compensation, and Employee Benefits$2,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,724$32,290$0$186,014
All Other Expenses$7,016$19,378$269$26,663
Occupancy$6,014$17,828$0$23,842
Office Expenses$11,784$4,985$109$16,878
Information Technology$3,000$12,422$0$15,422
Travel$121$4,500$0$4,621
Advertising$799$1,014$2,183$3,996
Depreciation Depletion$0$1,656$0$1,656
Other Salaries and Wages$0$1,357$0$1,357
Payroll Taxes$0$957$0$957
Total Functional Expenses$201,827$104,108$2,567$308,502
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adisa ImhotepExecutive DirectorRentalNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$930▲ $930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kheprw Institute
EIN
20-0820589
Phone
3173294803
Address
P O Box 88856, Indianapolis, IN 46208
Doing Business As
Kl NuMediaCCFIiTooLLWe Run This

Signing Officer

Name
Imhotep Adisa
Title
Executive Director
Phone
3173294803
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Imhotep Adisa
Formed
2004
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Barnes Financial Services
Address
8935 NORTH MERIDIAN STREET SUITE 11, INDIANAPOLIS, IN 46260
Preparer
Gail Barnes
Phone
3176638452
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 Tax Return is given to board members at the board meeting or upon request.”

Form 990, Part III, Line 4D

“Rain Barrels, Africharts, iTooLL 138803. 0. 16512.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010014
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01375
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030082
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075520
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt064600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064600
IRS990ScheduleD/LandGrp/BookValueAmt02400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rain Barrels, Africharts, iTooLL 138803. 0. 16512.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt010128
IRS990/TotalLiabilitiesGrp/EOYAmt07214
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt016512
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0104743
IRS990/TotalReportableCompFromOrgAmt022850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237573
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IRS990/USAddress/AddressLine1Txt0P O Box 88856
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,573
Liabilities
$7,214
Net assets
$230,359
Revenue
$406,192
Expenses
$308,502
Net income
$97,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.82$1.49$2.46$1.91$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.95$2.12$2.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.57$3.59$4.69$1.30$3.38
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.53$0.52$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.30$0.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.28$0.20$0.09
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits