Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.37x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$49,238
Up $24,443 (+99%) from 2020
Net Assets
Up-$18,287
Up $27,323 (+60%) from 2020
Liabilities
Down$67,525
Down $2,880 (-4.1%) from 2020
Revenue And Expenses
Revenue
Down$114,314
Down $30,090 (-21%) from 2020
Expenses
Down$107,505
Down $11,738 (-9.8%) from 2020
Net Income
Down$6,809
Down $18,352 (-73%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $114,314
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 | $83,931 |
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
- Twyla Mcghee
- Title
- Treasurer
- Phone
- 4142730676
- Signed
- 2022-11-11
- 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: 367. Description: other income. Amount: 1,543. Total to form 990-ez, line 8: 1,910.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 3,607. Description: interest expense. Amount: 570. Description: insurance. Amount: 5,646. Description: production expenses. Amount: 4,464. Description: program expense. Amount: 365. Description: other expenses. Amount: 64. Total to form 990-ez, line 16: 14,716.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment for erc credit. Amount: 20,514.”
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. Description: employee retention credit receivable. Beg. Of year amount: 0. End of year amount: 43,478.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 37,827. End of year amount: 36,553. Description: payable to officers. Beg. Of year amount: 32,479. End of year amount: 30,972. Description: line of credit. Beg. Of year amount: 99. End of year amount: 0.”
Raw XML Appendix230 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/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TWYLA MCGHEE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARTHUR HEITZER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHARON PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CONSTANCE CLARK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| 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 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44803 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14716 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1910 |
| 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 | 21176 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61332 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83931 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KO-THI.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 452. 2018 AMOUNT: $ 7,000. 2019 AMOUNT: $ 2,512. 2020 AMOUNT: $ 250. 2021 AMOUNT: $ 1,543. TOURING - 2018 AMOUNT: $ 970. TBEY ARTS CENTER - 2018 AMOUNT: $ 8,464. 2019 AMOUNT: $ 11,981. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2017 AMOUNT: $ 2,200. 2018 AMOUNT: $ 14,750. 2019 AMOUNT: $ 40,019. 2020 AMOUNT: $ 18,472. 2021 AMOUNT: $ 21,176. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 129789 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66220 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 32479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVENTORY SALES. AMOUNT: 367. DESCRIPTION: OTHER INCOME. AMOUNT: 1,543. TOTAL TO FORM 990-EZ, LINE 8: 1,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,607. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 570. DESCRIPTION: INSURANCE. AMOUNT: 5,646. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,464. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 14,716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR ERC CREDIT. AMOUNT: 20,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. DESCRIPTION: EMPLOYEE RETENTION CREDIT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,827. END OF YEAR AMOUNT: 36,553. DESCRIPTION: PAYABLE TO OFFICERS. BEG. OF YEAR AMOUNT: 32,479. END OF YEAR AMOUNT: 30,972. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 99. 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 I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TWYLA MCGHEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142730676 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| 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 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY L SOMMER |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T13:39:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TWYLA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGHEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,238
- Liabilities
- $67,525
- Net assets
- -$18,287
- Revenue
- $114,314
- Expenses
- $107,505
- Net income
- $6,809