Civic Intelligence

Kshe Inc

990 • Fiscal year 2015 • EIN 27-2470216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.KSHE.ORG
PO Box 27932Austin, TX 78755

(844) 625-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$53,468

Down $75,608 (-59%) from 2014

Net Assets

Down

$53,468

Down $75,608 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$252,757

Up $17,007 (+7.2%) from 2014

Expenses

Up

$325,916

Up $90,401 (+38%) from 2014

Net Income

Down

-$73,159

Down $73,394 (-31231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2014: $129,076Liabilities 2014: $0Net Assets 2014: $129,0762014Assets 2015: $53,468Liabilities 2015: $0Net Assets 2015: $53,4682015Assets 2017: $89,122Liabilities 2017: $0Net Assets 2017: $89,1222017Assets 2018: $117,236Liabilities 2018: $0Net Assets 2018: $117,2362018Assets 2019: $70,370Liabilities 2019: $0Net Assets 2019: $70,3702019Assets 2020: $131,813Liabilities 2020: $0Net Assets 2020: $131,8132020Assets 2021: $200,890Liabilities 2021: $0Net Assets 2021: $200,8902021Assets 2022: $248,592Liabilities 2022: $34,133Net Assets 2022: $214,4592022Assets 2023: $329,779Liabilities 2023: $46,838Net Assets 2023: $282,9412023Assets 2024: $417,325Liabilities 2024: $19,712Net Assets 2024: $397,6132024

Highlighted filing

2015

Assets$53,468
Liabilities$0
Net Assets$53,468
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $235,750Expenses 2014: $235,515Net Income 2014: $2352014Revenue 2015: $252,757Expenses 2015: $325,916Net Income 2015: -$73,1592015Revenue 2017: $283,191Expenses 2017: $281,949Net Income 2017: $1,2422017Revenue 2018: $284,289Expenses 2018: $256,175Net Income 2018: $28,1142018Revenue 2019: $312,967Expenses 2019: $359,833Net Income 2019: -$46,8662019Revenue 2020: $217,806Expenses 2020: $156,363Net Income 2020: $61,4432020Revenue 2021: $225,230Expenses 2021: $156,153Net Income 2021: $69,0772021Revenue 2022: $508,559Expenses 2022: $375,994Net Income 2022: $132,5652022Revenue 2023: $394,642Expenses 2023: $326,160Net Income 2023: $68,4822023Revenue 2024: $408,629Expenses 2024: $293,957Net Income 2024: $114,6722024

Highlighted filing

2015

Revenue$252,757
Expenses$325,916
Net Income-$73,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$252,757
Mission and Program Overview

Mission

To advance the development of healthcare engineering by promoting safe and

To advance the development of healthcare engineering by promoting safe and effective patient care through continued education for its members and provide a medium for interchange of ideas and the dissemination of information for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$41,970-
Savings and Temporary Cash Investments$129,076$10,176▼ $118,900
Prepaid Expenses and Deferred Charges-$1,322-
Total Assets$129,076$53,468▼ $75,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,076$53,468▼ $75,608
Total Net Assets Fund Balance$129,076$53,468▼ $75,608
Total Liabilities and Net Assets / Fund Balance$129,076$53,468▼ $75,608
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HallPresident
Alan LaughlinDirector
Charles HaskinsDirector
Darrell TrentDirector
Elvin RayfordDirector
Jack MerrillDirector
Ron HenleyDirector
Tammy MerrillDirector
Wayne RamseyDirector
Joe TaylorChapter Administrator
Martin WheatleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,660
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-73,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,916
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$186,350$0$0$186,350
Fees for Services Management$72,434$18,108$0$90,542
Office Expenses$0$12,358$0$12,358
Travel$0$10,850$0$10,850
Occupancy$0$6,000$0$6,000
Information Technology$0$5,810$0$5,810
Fees for Services Other$0$4,941$0$4,941
Fees for Services Accounting$0$4,250$0$4,250
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal$0$1,815$0$1,815
Total Functional Expenses$261,784$64,132$0$325,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Filing and Contact Details

Filer

Filer Name
Kshe Inc
EIN
27-2470216
Phone
8446251200
Address
PO BOX 27932, AUSTIN, TX 78755

Signing Officer

Name
Carolyn Price
Title
Association Manager
Phone
8446251200
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the executive committee of the board of directors prior to filing.”

Pt VI, Line 12C

“Officers, directors, and key employees are required to disclose their interests so that could give rise to conflicts and update such disclosures whenever changes take place”

Pt VI, Line 19

“UPON REQUEST”

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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/Total509Grp/CurrentTaxYearAmt0252757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283610
IRS990ScheduleA/Total509Grp/TotalAmt01397839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01398543
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTERESTS SO THAT COULD GIVE RISE TO CONFLICTS AND UPDATE SUCH DISCLOSURES WHENEVER CHANGES TAKE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129076
IRS990/TotalAssetsEOYAmt053468
IRS990/TotalAssetsGrp/BOYAmt0129076
IRS990/TotalAssetsGrp/EOYAmt053468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053468
IRS990/TotalProgramServiceExpensesAmt0261784
IRS990/TotalProgramServiceRevenueAmt0252660
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252757
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053468
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010850
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010850
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27932
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078755
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KSHE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08446251200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSHE INC
ReturnHeader/Filer/BusinessNameControlTxt0KSHE
ReturnHeader/Filer/EIN0272470216
ReturnHeader/Filer/PhoneNum08446251200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27932
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02016-11-14T10:09:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,468
Liabilities
$0
Net assets
$53,468
Revenue
$252,757
Expenses
$325,916
Net income
-$73,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.20$3.98$4.09$2.94$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.47$2.83$3.95$3.26$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.14$5.09$3.76$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.25$1.56$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.18$1.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.13$3.60$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.84$2.56$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$3.26$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.36$2.36$0.00