Civic Intelligence

Kshe Inc

990 • Fiscal year 2017 • EIN 27-2470216

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.KSHE.ORG
PO Box 1027Leander, TX 78646

(844) 625-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,122

Up $35,654 (+67%) from 2015

Net Assets

Up

$89,122

Up $35,654 (+67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$283,191

Up $30,434 (+12%) from 2015

Expenses

Down

$281,949

Down $43,967 (-13%) from 2015

Net Income

Up

$1,242

Up $74,401 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$89,122
Liabilities$0
Net Assets$89,122
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$283,191
Expenses$281,949
Net Income$1,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$283,191
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,085$69,106▲ $21
Cash and Non-Interest-Bearing Accounts$18,795$20,016▲ $1,221
Total Assets$87,880$89,122▲ $1,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,880$89,122▲ $1,242
Total Net Assets Fund Balance$87,880$89,122▲ $1,242
Total Liabilities and Net Assets / Fund Balance$87,880$89,122▲ $1,242
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HallImmediate Past President
Jack MerrillPresident
Joe TaylorPresident-elect
Matthew SnowAt-large Director/sustainability Liaison
Martin WheatleySecretary/treasurer
Bill EckenfelsVP Membership
Mike CanalesVP Training & Education
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,170
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$1,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,449
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$128,539$22,683$0$151,222
Fees for Services Management$48,240$32,160$0$80,400
Office Expenses$0$12,742$0$12,742
Travel$11,785$0$0$11,785
Fees for Services Accounting$0$8,050$0$8,050
Information Technology$0$6,740$0$6,740
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Legal$0$4,380$0$4,380
Insurance$0$1,503$0$1,503
Occupancy$0$627$0$627
Total Functional Expenses$193,064$88,885$0$281,949
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 1027, LEANDER, TX 78646
Doing Business As
Kentucky Society of Healthcare Engineers

Signing Officer

Name
Carolyn Price
Title
Association Manager
Phone
8446251200
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089122
IRS990/TotalProgramServiceExpensesAmt0193064
IRS990/TotalProgramServiceRevenueAmt0283170
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283191
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089122
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011785
IRS990/TravelGrp/TotalAmt011785
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1027
IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078646
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KSHE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08446251200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSHE INC
ReturnHeader/Filer/BusinessNameControlTxt0KSHE
ReturnHeader/Filer/EIN0272470216
ReturnHeader/Filer/PhoneNum08446251200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:48:50
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-11-13T14:48:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,122
Liabilities
$0
Net assets
$89,122
Revenue
$283,191
Expenses
$281,949
Net income
$1,242
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