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.
2.84x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$24,795
Up $9,086 (+58%) from 2019
Net Assets
Up-$45,610
Up $25,161 (+36%) from 2019
Liabilities
Down$70,405
Down $16,075 (-19%) from 2019
Revenue And Expenses
Revenue
Down$144,404
Down $8,060 (-5.3%) from 2019
Expenses
Down$119,243
Down $35,384 (-23%) from 2019
Net Income
Up$25,161
Up $27,324 (+1263%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $144,404
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 |
|---|---|---|
| ESTABLISHMENT OF VIRTUAL PROGRAMMING ACROSS ALL MAJOR PROGRAMMING AREAS, INCLUDING LECTURES, CLASSES, AND EDUCATIONAL OUTREACH. DEVELOPMENT AND IMPLEMENTATION OF A NEW CURRICULAR OFFERING BASED ON OUR 2018 UJIMA CONCERT. DRAMATICALLY INCREASED INTEREST AND FINANCIAL ENGAGEMENT FROM SMALLER FOUNDATIONS AND ORGANIZATIONS DEDICATED TO THE ADVANCEMENT OF BLACK CULTURE. | $0 | $93,554 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FERNE CAULKER | Executive Director | FT | $0 | - | - |
| DR ANTOINETTE MENSAH | Board Chair | - | $0 | - | - |
| TWYLA MCGHEE | Vice Chair/Treasurer | - | $0 | - | - |
| DR PATRICK BELLEGARDE-SMITH | Board Emeritus | - | $0 | - | - |
| SHIRLEY GILBERT | Secretary | - | $0 | - | - |
| ARTHUR HEITZER | Director | - | $0 | - | - |
| SHEILA SMITH | Director | - | $0 | - | - |
| SHARON PATTERSON | Director | - | $0 | - | - |
| CONSTANCE CLARK | 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
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
- Preparer
- Katy L Sommer
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: inventory sales. Amount: 170. Description: other income. Amount: 250. Total to form 990-ez, line 8: 420.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,232. Description: interest expense. Amount: 678. Description: insurance. Amount: 5,467. Description: production expenses. Amount: 350. Description: program expense. Amount: 1,440. Description: other expenses. Amount: 1,311. Total to form 990-ez, line 16: 11,478.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 925. End of year amount: 925. Description: employee advances. Beg. Of year amount: 400. End of year amount: 400.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 53,079. End of year amount: 37,827. Description: payable to officers. Beg. Of year amount: 32,479. End of year amount: 32,479. Description: line of credit. Beg. Of year amount: 922. End of year amount: 99.”
Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD EMERITUS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 420 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHMENT OF VIRTUAL PROGRAMMING ACROSS ALL MAJOR PROGRAMMING AREAS, INCLUDING LECTURES, CLASSES, AND EDUCATIONAL OUTREACH. DEVELOPMENT AND IMPLEMENTATION OF A NEW CURRICULAR OFFERING BASED ON OUR 2018 UJIMA CONCERT. DRAMATICALLY INCREASED INTEREST AND FINANCIAL ENGAGEMENT FROM SMALLER FOUNDATIONS AND ORGANIZATIONS DEDICATED TO THE ADVANCEMENT OF BLACK CULTURE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70405 |
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| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 6,481. 2017 AMOUNT: $ 452. 2018 AMOUNT: $ 7,000. 2019 AMOUNT: $ 2,512. 2020 AMOUNT: $ 250. TOURING - 2018 AMOUNT: $ 970. TBEY ARTS CENTER - 2018 AMOUNT: $ 8,464. 2019 AMOUNT: $ 11,981. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2016 AMOUNT: $ 6,950. 2017 AMOUNT: $ 2,200. 2018 AMOUNT: $ 14,750. 2019 AMOUNT: $ 40,019. 2020 AMOUNT: $ 18,472. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVENTORY SALES. AMOUNT: 170. DESCRIPTION: OTHER INCOME. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,232. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 678. DESCRIPTION: INSURANCE. AMOUNT: 5,467. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 350. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,311. TOTAL TO FORM 990-EZ, LINE 16: 11,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 925. END OF YEAR AMOUNT: 925. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 53,079. END OF YEAR AMOUNT: 37,827. DESCRIPTION: PAYABLE TO OFFICERS. BEG. OF YEAR AMOUNT: 32,479. END OF YEAR AMOUNT: 32,479. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 922. END OF YEAR AMOUNT: 99. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ANTOINETTE MENSAH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142730676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KO-THI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KO-T |
| ReturnHeader/Filer/EIN | 0 | 237228502 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142730676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1093 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITZ HOLMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E KILBOURN AVE SUITE 550 |
| 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 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY L SOMMER |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T15:46:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANTOINETTE MENSAH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,795
- Liabilities
- $70,405
- Net assets
- -$45,610
- Revenue
- $144,404
- Expenses
- $119,243
- Net income
- $25,161