Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.51x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$15,709
Up $15,332 (+4067%) from 2018
Net Assets
Down-$70,771
Down $2,163 (-3.2%) from 2018
Liabilities
Up$86,480
Up $17,495 (+25%) from 2018
Revenue And Expenses
Revenue
Up$152,464
Up $75,720 (+99%) from 2018
Expenses
Up$154,627
Up $74,334 (+93%) from 2018
Net Income
Up-$2,163
Up $1,386 (+39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $152,464
Mission and Program Overview
Mission
To provide to the community training and exposure to the african dances and musical art forms through the delivery of a children's and adult company using the vehicle of community classes, ensemble rehersals, concerts and workshop/residencies. The ko-thi dance company has been executing this mission since 1969.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPANDED DRUMTALK SCHOOL OUTREACH PROGRAMMING DOUBLED TON KO-THI CHILDREN'S PERFORMING ENSEMBLE MEMBERSHIPPRODUCED A 4-NIGHT 50TH ANNIVERSARY CONCERT SERIES | $0 | $115,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FERNE CAULKER | Executive Direcector | FT | $0 | - | - |
| DR ANTOINETTE MENSAH | Board Chair | - | $0 | - | - |
| TWYLA MCGHEE | Vice Chair/Treasurer | - | $0 | - | - |
| DR PATRICK BELLEGARDE-SMITH | Secretary | - | $0 | - | - |
| SHIRLEY GILBERT | Director | - | $0 | - | - |
| ARTHUR HEITZER | Director | - | $0 | - | - |
| ELMER MOORE JR | Director | - | $0 | - | - |
| SHARON PATTERSON | Director | - | $0 | - | - |
| CHERYL BLUE | Past Chair | - | $0 | - | - |
| FIDEL VERDIN | Past Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ko-thi Inc
- EIN
- 23-7228502
- Phone
- 4142730676
- Address
- PO BOX 1093, MILWAUKEE, WI 53201
Signing Officer
- Name
- Dr Antoinette Mensah
- Title
- Board Chair
- Phone
- 4142730676
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE, MILWAUKEE, WI 53202
- Preparer
- Katy L Sommer
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income . Amount: 2,512. Description: inventory sales. Amount: 45. Total to form 990-ez, line 8: 2,557.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses . Amount: 13,843. Description: interest expense. Amount: 2,091. Description: insurance . Amount: 5,602. Description: production expenses . Amount: 3,388. Description: program expense. Amount: 21,609. Description: other expenses. Amount: 1,218. Total to form 990-ez, line 16: 47,751.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 375. End of year amount: 925. Description: employee advances . Beg. Of year amount: 0. End of year amount: 400.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 39,728. End of year amount: 53,079. Description: payable to officers . Beg. Of year amount: 27,179. End of year amount: 32,479. Description: line of credit. Beg. Of year amount: 579. End of year amount: 922. Description: accreud wages . Beg. Of year amount: 47. End of year amount: 0. Description: cash overdraft . Beg. Of year amount: 1,452. End of year amount: 0.”
Raw XML Appendix237 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/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TO THE COMMUNITY TRAINING AND EXPOSURE TO THE AFRICAN DANCES AND MUSICAL ART FORMS THROUGH THE DELIVERY OF A CHILDREN'S AND ADULT COMPANY USING THE VEHICLE OF COMMUNITY CLASSES, ENSEMBLE REHERSALS, CONCERTS AND WORKSHOP/RESIDENCIES. THE KO-THI DANCE COMPANY HAS BEEN EXECUTING THIS MISSION SINCE 1969. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPANDED DRUMTALK SCHOOL OUTREACH PROGRAMMING DOUBLED TON KO-THI CHILDREN'S PERFORMING ENSEMBLE MEMBERSHIPPRODUCED A 4-NIGHT 50TH ANNIVERSARY CONCERT SERIES |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 86480 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME . AMOUNT: 2,512. DESCRIPTION: INVENTORY SALES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 2,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES . AMOUNT: 13,843. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,091. DESCRIPTION: INSURANCE . AMOUNT: 5,602. DESCRIPTION: PRODUCTION EXPENSES . AMOUNT: 3,388. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 21,609. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,218. TOTAL TO FORM 990-EZ, LINE 16: 47,751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 925. DESCRIPTION: EMPLOYEE ADVANCES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 39,728. END OF YEAR AMOUNT: 53,079. DESCRIPTION: PAYABLE TO OFFICERS . BEG. OF YEAR AMOUNT: 27,179. END OF YEAR AMOUNT: 32,479. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 922. DESCRIPTION: ACCREUD WAGES . BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH OVERDRAFT . BEG. OF YEAR AMOUNT: 1,452. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ANTOINETTE MENSAH |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KO-T |
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| ReturnHeader/Filer/PhoneNum | 0 | 4142730676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1093 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F041B4DE0817695657A35A4DF0F7926BB6086CA3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.71.64.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITZ HOLMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E KILBOURN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142711451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY L SOMMER |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:42:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,709
- Liabilities
- $86,480
- Net assets
- -$70,771
- Revenue
- $152,464
- Expenses
- $154,627
- Net income
- -$2,163