Civic Intelligence

Kepler Inc.

990 • Fiscal year 2016 • EIN 20-0934525

Aug 01, 2015 to Jul 31, 2016

Organization ProfileWWW.KEPLER.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

8.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,716,136

Up $206,091 (+8.2%) from 2015

Net Assets

Up

$2,549,631

Up $158,402 (+6.6%) from 2015

Liabilities

Up

$166,505

Up $47,689 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$3,090,381

Down $1,014,523 (-25%) from 2015

Expenses

Up

$2,931,979

Up $881,387 (+43%) from 2015

Net Income

Down

$158,402

Down $1,895,910 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $468,644Liabilities 2011: $33,072Net Assets 2011: $435,5722011Assets 2012: $313,371Liabilities 2012: $18,610Net Assets 2012: $294,7612012Assets 2013: $1,153,160Liabilities 2013: $19,678Net Assets 2013: $1,133,4822013Assets 2014: $454,218Liabilities 2014: $117,301Net Assets 2014: $336,9172014Assets 2015: $2,510,045Liabilities 2015: $118,816Net Assets 2015: $2,391,2292015Assets 2016: $2,716,136Liabilities 2016: $166,505Net Assets 2016: $2,549,6312016Assets 2017: $2,673,922Liabilities 2017: $163,951Net Assets 2017: $2,509,9712017Assets 2018: $2,152,755Liabilities 2018: $177,131Net Assets 2018: $1,975,6242018Assets 2019: $3,113,259Liabilities 2019: $424,715Net Assets 2019: $2,688,5442019Assets 2020: $2,333,240Liabilities 2020: $457,988Net Assets 2020: $1,875,2522020Assets 2021: $16,569,850Liabilities 2021: $844,882Net Assets 2021: $15,724,9682021Assets 2022: $14,418,189Liabilities 2022: $1,177,502Net Assets 2022: $13,240,6872022Assets 2023: $14,032,845Liabilities 2023: $1,321,131Net Assets 2023: $12,711,7142023Assets 2024: $12,429,569Liabilities 2024: $1,098,185Net Assets 2024: $11,331,3842024

Highlighted filing

2016

Assets$2,716,136
Liabilities$166,505
Net Assets$2,549,631
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $697,879Expenses 2011: $867,170Net Income 2011: -$169,2912011Revenue 2012: $539,861Expenses 2012: $680,672Net Income 2012: -$140,8112012Revenue 2013: $1,774,299Expenses 2013: $935,578Net Income 2013: $838,7212013Revenue 2014: $81,855Expenses 2014: $878,419Net Income 2014: -$796,5642014Revenue 2015: $4,104,904Expenses 2015: $2,050,592Net Income 2015: $2,054,3122015Revenue 2016: $3,090,381Expenses 2016: $2,931,979Net Income 2016: $158,4022016Revenue 2017: $2,904,736Expenses 2017: $2,944,396Net Income 2017: -$39,6602017Revenue 2018: $2,397,589Expenses 2018: $2,931,936Net Income 2018: -$534,3472018Revenue 2019: $3,249,090Expenses 2019: $3,749,298Net Income 2019: -$500,2082019Revenue 2020: $2,693,464Expenses 2020: $3,506,756Net Income 2020: -$813,2922020Revenue 2021: $17,426,500Expenses 2021: $3,593,593Net Income 2021: $13,832,9072021Revenue 2022: $3,365,339Expenses 2022: $5,414,031Net Income 2022: -$2,048,6922022Revenue 2023: $5,602,013Expenses 2023: $6,014,404Net Income 2023: -$412,3912023Revenue 2024: $6,015,240Expenses 2024: $7,446,761Net Income 2024: -$1,431,5212024

Highlighted filing

2016

Revenue$3,090,381
Expenses$2,931,979
Net Income$158,402
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

Kepler is building a global model of accessible and excellent higher education. By innovating the university experience, we graduate distinguished learners and cultivate leaders who transform their lives, their communities and their countries. The mission is accomplished through direct access to higher education experiences that prepare students with the skills needed for the workforce combined with career preparation and counseling.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,716,136
Liabilities
$166,505
Net assets
$2,549,631
Revenue
$3,090,381
Expenses
$2,931,979
Net income
$158,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.10$11.3$6.02$7.45$1.43
2023Summary only. Only limited summary data is available for this year.$14.0$1.32$12.7$5.60$6.01$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.18$13.2$3.37$5.41$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.84$15.7$17.4$3.59$13.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.46$1.88$2.69$3.51$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.42$2.69$3.25$3.75$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.18$1.98$2.40$2.93$0.53
2017Summary only. Only limited summary data is available for this year.$2.67$0.16$2.51$2.90$2.94$0.04
2016Summary only. Only limited summary data is available for this year.$2.72$0.17$2.55$3.09$2.93$0.16
2015Summary only. Only limited summary data is available for this year.$2.51$0.12$2.39$4.10$2.05$2.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.12$0.34$0.08$0.88$0.80
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.77$0.94$0.84
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.54$0.68$0.14
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.70$0.87$0.17