Civic Intelligence

Kshe Inc

990 • Fiscal year 2019 • EIN 27-2470216

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,370

Down $46,866 (-40%) from 2018

Net Assets

Down

$70,370

Down $46,866 (-40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$312,967

Up $28,678 (+10%) from 2018

Expenses

Up

$359,833

Up $103,658 (+40%) from 2018

Net Income

Down

-$46,866

Down $74,980 (-267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$70,370
Liabilities$0
Net Assets$70,370
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$312,967
Expenses$359,833
Net Income-$46,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$312,967
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$69,126$69,148▲ $22
Cash and Non-Interest-Bearing Accounts$48,110$1,222▼ $46,888
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$117,236$70,370▼ $46,866
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,236$70,370▼ $46,866
Total Net Assets Fund Balance$117,236$70,370▼ $46,866
Total Liabilities and Net Assets / Fund Balance$117,236$70,370▼ $46,866
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jack MerrillImmediate Past President
James HauensteinInterim Past President
Joe TaylorPresident
Martin WheatleyPresident-elect
Bill EckenfelsAt Large Director Membership
Chris BufordAt Large Director/membership
David HallAt Large Director/membership
Spencer HammondAt-large Director/sustainability
Matthew SnowSecretary/treasurer
Andy WoommavovahVP Membership
Mike CanalesVP Training & Education
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,306
Investment Income
$21
Other Revenue
$1,640
Change in Net Assets
$-46,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,333
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$236,947$41,814$0$278,761
Fees for Services Management$26,846$17,897$0$44,743
Travel$14,001$0$0$14,001
Office Expenses$5,271$5,271$0$10,542
Information Technology$3,158$3,158$0$6,316
Grants to Domestic Individuals$2,500--$2,500
Insurance$798$797$0$1,595
Fees for Services Accounting$0$1,350$0$1,350
Fees for Services Legal$25$0$0$25
Total Functional Expenses$289,546$70,287$0$359,833
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 35% controlled entity
No
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
Yes
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
Joe Taylor
Title
President
Phone
8446251200
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization has hired cmp management to provide event and management services.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,370
Liabilities
$0
Net assets
$70,370
Revenue
$312,967
Expenses
$359,833
Net income
-$46,866
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