Civic Intelligence

Kshe Inc

990 • Fiscal year 2020 • EIN 27-2470216

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,106

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,813

Up $61,443 (+87%) from 2019

Net Assets

Up

$131,813

Up $61,443 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$217,806

Down $95,161 (-30%) from 2019

Expenses

Down

$156,363

Down $203,470 (-57%) from 2019

Net Income

Up

$61,443

Up $108,309 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$131,813
Liabilities$0
Net Assets$131,813
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$217,806
Expenses$156,363
Net Income$61,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$217,806
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
Cash and Non-Interest-Bearing Accounts$1,222$72,657▲ $71,435
Savings and Temporary Cash Investments$69,148$59,156▼ $9,992
Prepaid Expenses and Deferred Charges$0--
Total Assets$70,370$131,813▲ $61,443
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,370$131,813▲ $61,443
Total Net Assets Fund Balance$70,370$131,813▲ $61,443
Total Liabilities and Net Assets / Fund Balance$70,370$131,813▲ $61,443
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Mike CanalesVP Training & Education$4,106$4,106

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$214,987
Investment Income
$9
Other Revenue
$1,560
All Other Contributions
$1,250
Change in Net Assets
$61,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,363
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
Fees for Services Management$56,542$31,911$0$88,453
Conferences and Meetings$21,348$200$0$21,548
Information Technology$16,787$3,601$0$20,388
Advertising$12,450$0$0$12,450
Office Expenses$1,614$7,510$0$9,124
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting$1,260$140$0$1,400
Total Functional Expenses$113,001$43,362$0$156,363
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
2021-10-19
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 any conflicts of interests and update such disclosures whenever changes take place.”

Pt VI, Line 19

“Documents are available upon request.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305041
IRS990ScheduleA/Total509Grp/TotalAmt01400022
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED CMP MANAGEMENT TO PROVIDE EVENT AND MANAGEMENT SERVICES.
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 ANY CONFLICTS OF INTERESTS AND UPDATE SUCH DISCLOSURES WHENEVER CHANGES TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0LEANDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078646
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KSHE.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08446251200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/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/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,813
Liabilities
$0
Net assets
$131,813
Revenue
$217,806
Expenses
$156,363
Net income
$61,443
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