Civic Intelligence

Ko-Thi Inc.

990 • Fiscal year 2023 • EIN 23-7228502

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileWWW.KO-THI.ORG
PO Box 1093Milwaukee, WI 53201

(414) 273-0676

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$110,261

Up $58,861 (+115%) from 2022

Net Assets

Up

$40,472

Up $67,827 (+248%) from 2022

Liabilities

Down

$69,789

Down $8,966 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$265,766

Up $119,740 (+82%) from 2022

Expenses

Up

$197,939

Up $42,845 (+28%) from 2022

Net Income

Up

$67,827

Up $76,895 (+848%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $841Liabilities 2015: $73,885Net Assets 2015: -$73,0442015Assets 2016: $620Liabilities 2016: $66,249Net Assets 2016: -$65,6292016Assets 2017: $7,607Liabilities 2017: $72,666Net Assets 2017: -$65,0592017Assets 2018: $377Liabilities 2018: $68,985Net Assets 2018: -$68,6082018Assets 2019: $15,709Liabilities 2019: $86,480Net Assets 2019: -$70,7712019Assets 2020: $24,795Liabilities 2020: $70,405Net Assets 2020: -$45,6102020Assets 2021: $49,238Liabilities 2021: $67,525Net Assets 2021: -$18,2872021Assets 2022: $51,400Liabilities 2022: $78,755Net Assets 2022: -$27,3552022Assets 2023: $110,261Liabilities 2023: $69,789Net Assets 2023: $40,4722023Assets 2024: $75,092Liabilities 2024: $71,909Net Assets 2024: $3,1832024

Highlighted filing

2023

Assets$110,261
Liabilities$69,789
Net Assets$40,472
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $79,466Expenses 2015: $72,948Net Income 2015: $6,5182015Revenue 2016: $38,823Expenses 2016: $31,408Net Income 2016: $7,4152016Revenue 2017: $33,079Expenses 2017: $32,509Net Income 2017: $5702017Revenue 2018: $76,744Expenses 2018: $80,293Net Income 2018: -$3,5492018Revenue 2019: $152,464Expenses 2019: $154,627Net Income 2019: -$2,1632019Revenue 2020: $144,404Expenses 2020: $119,243Net Income 2020: $25,1612020Revenue 2021: $114,314Expenses 2021: $107,505Net Income 2021: $6,8092021Revenue 2022: $146,026Expenses 2022: $155,094Net Income 2022: -$9,0682022Revenue 2023: $265,766Expenses 2023: $197,939Net Income 2023: $67,8272023Revenue 2024: $285,870Expenses 2024: $279,681Net Income 2024: $6,1892024

Highlighted filing

2023

Revenue$265,766
Expenses$197,939
Net Income$67,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$266,810
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.

The organization's purpose is to inspire people to discover and celebrate themselves and others through the present day interpretation of ancient dance and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,240$65,101▲ $58,861
Loans From Officers Directors$43,377$34,972▼ $8,405
Savings and Temporary Cash Investments$357$357→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$51,400$110,261▲ $58,861
Other Assets Total$44,803$44,803→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,378$34,817▼ $561
Total Liabilities$78,755$69,789▼ $8,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,355$40,472▲ $67,827
Total Liabilities and Net Assets / Fund Balance$51,400$110,261▲ $58,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,500$2,500
Other Assets Org$925--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shelia SmithBoard Chair
Dr Antoinette MensahFormer Board Chair
Twyla McgheeFormer Vice Chair/trea
Alicia WalkerVice Chair
Arthur HeitzerDirector
Dominique Carlson-johnsonDirector
Sharon PattersonDirector
Ferne CaulkerExecutive Director
Shirley GilbertFormer Secretary
Daisy Price-hagosSecretary
Amelia MitchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,642
Program Service Revenue
$48,018
Investment Income
$0
Other Revenue
$106
All Other Contributions
$211,202
Change in Net Assets
$67,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,006
Other Expenses$93,933
Total Fundraising Expense$616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,393$18,848-$94,241
Occupancy$22,675$5,669-$28,344
Payroll Taxes$7,812$1,953-$9,765
Fees for Services Management-$9,215-$9,215
Insurance$4,027$4,027-$8,054
Office Expenses$5,737$1,434-$7,171
Fees for Services Accounting-$7,002-$7,002
Fees for Services Other$3,682$921-$4,603
Advertising$1,147$287-$1,434
Other Expenses$1,404--$1,404
All Other Expenses--$616$616
Conferences and Meetings$465--$465
Total Functional Expenses$147,967$49,356$616$197,939
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
Yetunde BronsonDaughter of Executive DirectorArchivist 55 Year PicturesNo$2,258

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,377$34,972▼ $8,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - it is presented to the whole board at one of its regularly scheduled meetings to be reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
Amelia Mitcham
Title
Treasurer
Phone
4142730676
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Mitcham
Formed
1970
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
20

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,512. 2020 AMOUNT: $ 250. 2021 AMOUNT: $ 1,543. 2022 AMOUNT: $ 11,495. 2023 AMOUNT: $ 0. TBEY ARTS CENTER - 2019 AMOUNT: $ 11,981. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2019 AMOUNT: $ 40,019. 2020 AMOUNT: $ 18,472. 2021 AMOUNT: $ 21,176. 2022 AMOUNT: $ 28,280. 2023 AMOUNT: $ 48,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74060
IRS990ScheduleA/PublicSupportPY509Pct00.68940
IRS990ScheduleA/PublicSupportTotal509Amt0610172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097952
IRS990ScheduleA/Total509Grp/TotalAmt0640172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES & LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044803
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YETUNDE BRONSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02258
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHIVIST 55 YEAR PICTURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FERNE Y CAULKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036479
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt034972
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - IT IS PRESENTED TO THE WHOLE BOARD AT ONE OF ITS REGULARLY SCHEDULED MEETINGS TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051400
IRS990/TotalAssetsEOYAmt0110261
IRS990/TotalAssetsGrp/BOYAmt051400
IRS990/TotalAssetsGrp/EOYAmt0110261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217642
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197939
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt078755
IRS990/TotalLiabilitiesEOYAmt069789
IRS990/TotalLiabilitiesGrp/BOYAmt078755
IRS990/TotalLiabilitiesGrp/EOYAmt069789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147967
IRS990/TotalProgramServiceRevenueAmt048018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110261
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,261
Liabilities
$69,789
Net assets
$40,472
Revenue
$265,766
Expenses
$197,939
Net income
$67,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.72$0.03$2.86$2.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.70$0.40$2.66$1.98$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.79$0.27$1.46$1.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.68$0.18$1.14$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.70$0.46$1.44$1.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.86$0.71$1.52$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.69$0.69$0.77$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.73$0.65$0.33$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.66$0.66$0.39$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.74$0.73$0.79$0.73$0.07