Civic Intelligence

Kheprw Institute

990 • Fiscal year 2020 • EIN 20-0820589

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$17,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$461,417

Up $223,844 (+94%) from 2019

Net Assets

Up

$455,904

Up $225,545 (+98%) from 2019

Liabilities

Down

$5,513

Down $1,701 (-24%) from 2019

Revenue

Up

$898,411

Up $492,219 (+121%) from 2019

Expenses

Up

$676,749

Up $368,247 (+119%) from 2019

Net Income

Up

$221,662

Up $123,972 (+127%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$461,417
Liabilities$5,513
Net Assets$455,904

Operations Trend

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

2020

Revenue$898,411
Expenses$676,749
Net Income$221,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$898,411
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$230,359$455,904▲ $225,545
Savings and Temporary Cash Investments$23,092$220,006▲ $196,914
Land, Buildings, and Equipment, Net$63,688$91,697▲ $28,009
Accounts Receivable$138,208$83,206▼ $55,002
Cash and Non-Interest-Bearing Accounts$11,655$53,791▲ $42,136
Intangible Assets-$8,971-
Other Notes and Loans Receivable, Net-$3,546-
Receivables From Officers Etc$930$200▼ $730
Total Assets$237,573$461,417▲ $223,844
Liabilities
Accounts Payable and Accrued Expenses$7,214$5,513▼ $1,701
Total Liabilities$7,214$5,513▼ $1,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,359$455,904▲ $225,545
Total Liabilities and Net Assets / Fund Balance$237,573$461,417▲ $223,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,600--
Land$32,075--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pambana UishiOffice Manager & TreasurerPT$17,100$17,100
Imhotep AdisaExec Director & PresidentFT$5,100$5,100

Board Members and Trustees

NameTitle
Kahlil MwaafrikaBoard Chair
Alvin SangsuwangulProgram Director & Secretary
Damon TaziyahMember-At-Large
Deidra Fair JamesMember-At-Large
Menelik AdisaMember-At-Large
Rasul PalmerMember-At-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$615,468
Program Service Revenue
$257,449
Investment Income
$58
Other Revenue
$25,436
All Other Contributions
$615,468
Change in Net Assets
$221,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,927
Salaries, Compensation, and Employee Benefits$77,822
Total Fundraising Expense$58,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$207,083$94,752$40,827$342,662
All Other Expenses$22,494$36,408$17,242$76,144
Occupancy$29,289$44,720$0$74,009
Other Salaries and Wages$21,632$46,687$0$68,319
Office Expenses$21,766$3,620$0$25,386
Information Technology$3,982$15,999$550$20,531
Payroll Taxes$0$9,503$0$9,503
Travel$0$2,895$0$2,895
Depreciation Depletion$0$1,666$0$1,666
Advertising$334$1,303$0$1,637
Total Functional Expenses$351,537$266,592$58,620$676,749
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$1,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$930$200▼ $730
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
2021-10-26
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
4
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

Scarabys, Rain Barrels, Africharts, Community Outreach 138026. 10000. 161574.

Form 990, Part IX, Line 24E

65055 Professional Development 6177. 5000. 1177. 0.

Form 990, Part IX, Line 24E

65060 Miscellaneous 2261. 832. 1429. 0.

Form 990, Part IX, Line 24E

66015 Payroll Processing Fees 3745. 0. 3745. 0.

Form 990, Part IX, Line 24E

70005 Insurance - 22227. 300. 21927. 0.

Form 990, Part IX, Line 24E

70015 Transportation 1795. 0. 1795. 0.

Form 990, Part IX, Line 24E

70020 Memberships and Dues 500. 0. 500. 0.

Form 990, Part IX, Line 24E

70025 Charitable Contributions 29436. 10900. 2536. 16000.

Form 990, Part IX, Line 24E

70030 Licenses, Certificates 5389. 5000. 389. 0.

Form 990, Part IX, Line 24E

70035 Repairs & Maintenance 507. 430. 77. 0.

Form 990, Part IX, Line 24E

70001 Fundraising 4107. 32. 2833. 1242.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0KI NuMedia - 15 youth, young adults and seniors gained or enhanced their skills in website development, social media and videography. Provided services to 31 customers. Created e-newsletters, postcards tweets, posts,videos, websites and provided graphic design and website maintenance services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083197
IRS990/ProgSrvcAccomActy3Grp/Desc0CCFI Community Controlled Food Initiative is a collective food buying program that provided healthy food to 70 urban families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scarabys, Rain Barrels, Africharts, Community Outreach
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138026
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0161574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0306188
IRS990/PYOtherRevenueAmt011216
IRS990/PYProgramServiceRevenueAmt0104743
IRS990/PYRevenuesLessExpensesAmt097690
IRS990/PYSalariesCompEmpBnftPaidAmt02314
IRS990/PYTotalExpensesAmt0308502
IRS990/PYTotalRevenueAmt0406192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0930
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0200
IRS990/ReconcilationRevenueExpnssAmt0221662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0455904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01963319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0848411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129614
IRS990ScheduleA/Total509Grp/TotalAmt01963319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01963319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064600
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064600
IRS990ScheduleD/LandGrp/BookValueAmt032075
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Adisa Imhotep
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 Tax Return is given to board members at the board meeting or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scarabys, Rain Barrels, Africharts, Community Outreach 138026. 10000. 161574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt265055 Professional Development 6177. 5000. 1177. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt365060 Miscellaneous 2261. 832. 1429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt466015 Payroll Processing Fees 3745. 0. 3745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt570005 Insurance - 22227. 300. 21927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt670015 Transportation 1795. 0. 1795. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt770020 Memberships and Dues 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt870025 Charitable Contributions 29436. 10900. 2536. 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt970030 Licenses, Certificates 5389. 5000. 389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1070035 Repairs & Maintenance 507. 430. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1170001 Fundraising 4107. 32. 2833. 1242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237573
IRS990/TotalAssetsEOYAmt0461417
IRS990/TotalAssetsGrp/BOYAmt0237573
IRS990/TotalAssetsGrp/EOYAmt0461417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615468
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351537

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