Civic Intelligence

Ko-Thi Inc.

990 • Fiscal year 2024 • EIN 23-7228502

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 23, 2025

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$75,092

Down $35,169 (-32%) from 2023

Net Assets

Down

$3,183

Down $37,289 (-92%) from 2023

Liabilities

Up

$71,909

Up $2,120 (+3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$285,870

Up $20,104 (+7.6%) from 2023

Expenses

Up

$279,681

Up $81,742 (+41%) from 2023

Net Income

Down

$6,189

Down $61,638 (-91%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$75,092
Liabilities$71,909
Net Assets$3,183
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$285,870
Expenses$279,681
Net Income$6,189
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$289,064
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$65,101$37,862▼ $27,239
Loans From Officers Directors$34,972$34,972→ $0
Pledges and Grants Receivable-$22,119-
Land, Buildings, and Equipment, Net$0$11,742▲ $11,742
Savings and Temporary Cash Investments$357$357→ $0
Total Assets$110,261$75,092▼ $35,169
Other Assets Total$44,803$3,012▼ $41,791
Liabilities
Accounts Payable and Accrued Expenses$34,817$36,937▲ $2,120
Total Liabilities$69,789$71,909▲ $2,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,472$3,183▼ $37,289
Total Liabilities and Net Assets / Fund Balance$110,261$75,092▼ $35,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,139$285$7,424
Equipment$4,603$2,527$7,130
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Shelia SmithBoard Chair
Alicia WalkerVice Chair
Dominique Carlson-johnsonDirector
Ferne CaulkerExecutive Director
Daisy Price-hagosSecretary
Amelia MitchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,517
Program Service Revenue
$69,342
Investment Income
$0
Other Revenue
$11
All Other Contributions
$216,517
Change in Net Assets
$6,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,462
Other Expenses$130,219
Total Fundraising Expense$83
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,674$27,169-$135,843
Occupancy$36,406$9,101-$45,507
Fees for Services Other$23,592$5,898-$29,490
Payroll Taxes$10,895$2,724-$13,619
Office Expenses$7,210$1,803-$9,013
Insurance$4,235$4,235-$8,470
Fees for Services Accounting-$4,793-$4,793
Advertising$1,884$471-$2,355
Other Expenses$1,352--$1,352
Depreciation Depletion-$312-$312
All Other Expenses--$83$83
Total Functional Expenses$223,092$56,506$83$279,681
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 DirectorArchivistNo$1,190

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,972$34,972→ $0
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
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Mitcham
Formed
1970
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
20

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Adam M Updike
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 23,592. Management and general expenses 5,898. Fundraising expenses 0. Total expenses 29,490.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79150
IRS990ScheduleA/PublicSupportPY509Pct00.74060
IRS990ScheduleA/PublicSupportTotal509Amt0760268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125682
IRS990ScheduleA/Total509Grp/TotalAmt0760268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960518
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/BookValueAmt04603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011742
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YETUNDE BRONSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHIVIST
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/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 23,592. MANAGEMENT AND GENERAL EXPENSES 5,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110261
IRS990/TotalAssetsEOYAmt075092
IRS990/TotalAssetsGrp/BOYAmt0110261
IRS990/TotalAssetsGrp/EOYAmt075092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216517
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279681
IRS990/TotalGrossUBIAmt0-1663
IRS990/TotalLiabilitiesBOYAmt069789
IRS990/TotalLiabilitiesEOYAmt071909
IRS990/TotalLiabilitiesGrp/BOYAmt069789
IRS990/TotalLiabilitiesGrp/EOYAmt071909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223092
IRS990/TotalProgramServiceRevenueAmt069342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1663
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1093
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KO-THI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA MITCHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142730676
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KO-THI INC
ReturnHeader/Filer/BusinessNameControlTxt0KO-T
ReturnHeader/Filer/EIN0237228502
ReturnHeader/Filer/PhoneNum04142730676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 222

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,092
Liabilities
$71,909
Net assets
$3,183
Revenue
$285,870
Expenses
$279,681
Net income
$6,189
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits