Civic Intelligence

Knowledge Ecology International Inc.

990 • Fiscal year 2015 • EIN 83-0461554

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 16, 2016

Organization ProfileWWW.KEIONLINE.ORG

View Organization Page

1621 Connecticut Avenue NW No 500Washington, DC 20009

(202) 332-2670

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$195,087

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$651,185

Down $49,579 (-7.1%) from 2014

Net Assets

Down

$630,223

Down $48,959 (-7.2%) from 2014

Liabilities

Down

$20,962

Down $620 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$758,281

Down $191,092 (-20%) from 2014

Expenses

Up

$807,240

Up $212,878 (+36%) from 2014

Net Income

Down

-$48,959

Down $403,970 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $529,376Liabilities 2010: $22,287Net Assets 2010: $507,0892010Assets 2011: $585,469Liabilities 2011: $17,615Net Assets 2011: $567,8542011Assets 2012: $437,746Liabilities 2012: $17,386Net Assets 2012: $420,3602012Assets 2013: $335,463Liabilities 2013: $11,292Net Assets 2013: $324,1712013Assets 2014: $700,764Liabilities 2014: $21,582Net Assets 2014: $679,1822014Assets 2015: $651,185Liabilities 2015: $20,962Net Assets 2015: $630,2232015Assets 2016: $1,142,902Liabilities 2016: $34,298Net Assets 2016: $1,108,6042016Assets 2017: $978,922Liabilities 2017: $20,782Net Assets 2017: $958,1402017Assets 2018: $1,110,224Liabilities 2018: $28,244Net Assets 2018: $1,081,9802018Assets 2019: $1,020,956Liabilities 2019: $36,232Net Assets 2019: $984,7242019Assets 2020: $1,483,576Liabilities 2020: $33,705Net Assets 2020: $1,449,8712020Assets 2021: $1,838,797Liabilities 2021: $135,426Net Assets 2021: $1,703,3712021Assets 2022: $2,152,356Liabilities 2022: $84,337Net Assets 2022: $2,068,0192022Assets 2023: $1,933,927Liabilities 2023: $130,425Net Assets 2023: $1,803,5022023Assets 2024: $1,917,653Liabilities 2024: $126,419Net Assets 2024: $1,791,2342024

Highlighted filing

2015

Assets$651,185
Liabilities$20,962
Net Assets$630,223
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $463,725Expenses 2010: $635,260Net Income 2010: -$171,5352010Revenue 2011: $601,333Expenses 2011: $540,568Net Income 2011: $60,7652011Revenue 2012: $467,998Expenses 2012: $615,492Net Income 2012: -$147,4942012Revenue 2013: $610,255Expenses 2013: $706,444Net Income 2013: -$96,1892013Revenue 2014: $949,373Expenses 2014: $594,362Net Income 2014: $355,0112014Revenue 2015: $758,281Expenses 2015: $807,240Net Income 2015: -$48,9592015Revenue 2016: $1,352,267Expenses 2016: $873,886Net Income 2016: $478,3812016Revenue 2017: $712,672Expenses 2017: $863,136Net Income 2017: -$150,4642017Revenue 2018: $915,825Expenses 2018: $791,918Net Income 2018: $123,9072018Revenue 2019: $627,933Expenses 2019: $725,189Net Income 2019: -$97,2562019Revenue 2020: $1,271,407Expenses 2020: $806,260Net Income 2020: $465,1472020Revenue 2021: $1,176,655Expenses 2021: $923,155Net Income 2021: $253,5002021Revenue 2022: $1,143,175Expenses 2022: $778,527Net Income 2022: $364,6482022Revenue 2023: $509,814Expenses 2023: $756,095Net Income 2023: -$246,2812023Revenue 2024: $703,096Expenses 2024: $724,885Net Income 2024: -$21,7892024

Highlighted filing

2015

Revenue$758,281
Expenses$807,240
Net Income-$48,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 16, 2016
Return Version
2015v2.1
Gross Receipts
$758,281
Mission and Program Overview

Mission

The mission of knowledge ecology international (kei) is to undertake research, explore new ideas, and propose new solutions for the management of knowledge resources that better align the interests of consumers with those of creative and inventive communities.

The mission of knowledge ecology international(kei)is to undertake research, explore new ideas, and propose new solutions for the management of knowledge resources that better align the interests of consumers with those of creative and inventive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,963$625,450▲ $200,487
Pledges and Grants Receivable$257,500--
Prepaid Expenses and Deferred Charges$5,255$13,963▲ $8,708
Accounts Receivable$6,000$3,830▼ $2,170
Land, Buildings, and Equipment, Net$1,046$1,807▲ $761
Total Assets$700,764$651,185▼ $49,579
Other Assets Total$6,000$6,135▲ $135
Liabilities
Accounts Payable and Accrued Expenses$21,582$20,962▼ $620
Total Liabilities$21,582$20,962▼ $620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$240,303$442,246▲ $201,943
Unrestricted Net Assets$438,879$187,977▼ $250,902
Total Net Assets Fund Balance$679,182$630,223▼ $48,959
Total Liabilities and Net Assets / Fund Balance$700,764$651,185▼ $49,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,807$13,271$15,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$240,303$695,000-$493,057$442,246
2014$175,299$320,000-$254,996$240,303
2013$272,328$245,444-$342,473$175,299
2012$240,263$442,680-$410,615$272,328
2011$66,492$351,212-$177,441$240,263
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoveExecutive DirectorFT$118,667$76,420$195,087

Board Members and Trustees

NameTitle
Sakiko Fukuda-parrPresident/chair
Eric SawyerDirector
Rohit MalpaniSecretary
Dr Tim HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,000
Program Service Revenue
$38,983
Investment Income
$239
Other Revenue
$14,059
All Other Contributions
$705,000
Change in Net Assets
$-48,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$758,281
Total Revenue per Form 990
$758,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,416
Other Expenses$205,824
Total Fundraising Expense$50,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,496$21,455$25,188$345,139
Current Officers, Directors, Trustees, and Key Employees$175,578$9,754$9,754$195,086
Occupancy$74,508$5,459$5,981$85,948
Travel$53,809$3,500$674$57,983
Payroll Taxes$26,863$1,872$2,125$30,860
Office Expenses$20,718$5,192$1,579$27,489
Pension Plan Contributions$14,927$1,344$1,713$17,984
Fees for Services Other$9,063$4,497$688$14,248
Other Employee Benefits$9,703$1,121$1,523$12,347
Information Technology$9,414$565$645$10,624
Conferences and Meetings$3,690$906$18$4,614
Insurance$2,145$275$171$2,591
Other Expenses-$1,338-$1,338
Depreciation Depletion$859$61$69$989
Total Functional Expenses$699,773$57,339$50,128$807,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,240
Total Expenses per Audited Statements$807,240
Total Expenses per Form 990$807,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
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 11

“The board of directors has delegated a member of the board of directors to review the form 990 with the preparer before it is filed and present the findings to the full board.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation when preparing the organization's annual budget. The board reviews executive compensation from other non profit organizations similar in size and mission to knowledge ecology international.”

Form 990, Part VI, Section C, Line 18

“Knowledge ecology international makes its form 990 and form 1023 available upon written request.”

Form 990, Part VI, Section C, Line 19

“Knowlege ecology international makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Knowledge Ecology International
EIN
83-0461554
Phone
2023322670
Address
1621 CONNECTICUT AVENUE NW NO 500, WASHINGTON, DC 20009

Signing Officer

Name
James Love
Title
Executive Director
Phone
2023322670
Signed
2016-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Love
Formed
2006
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Financial Reporting

“The board of directors has delegated a member of the board of directors to review the audit with the auditor before it is finalized. Any matters discussed are presented to the full board at their next meeting.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are used for program areas based on donor stipulations.”

PART X, LINE 2:

“Kei has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that kei does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 462 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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IRS990/Desc0ACCESS TO KNOWLEDGE- KEI SEEKS TO ENSURE THAT THERE IS POLICY COHERENCE BETWEEN COPYRIGHT LAW AND OTHER REGULATIONS THAT AFFECT KNOWLEDGE AND THE BROADER FRAMEWORK OF HUMAN RIGHTS AND THE PUBLIC INTEREST. IN PARTICULAR, KEI FOCUSES ON THE NEEDS OF PERSONS WITH LOWER INCOMES, MARGINALIZED POPULATIONS, ESSENTIAL GOODS, AND NEW SUSTAINABLE APPROACHES TO THE CREATION AND MANAGEMENT OF KNOWLEDGE THAT ARE MORE FAIR TO ALL POPULATIONS. KEI IS DEEPLY ENGAGED IN EFFORTS TO REFORM THE WORK PROGRAM OF THE WORLD INTELLECTUAL PROPERTY ORGANIZATION(WIPO) AND TRANSFORM IT INTO A POSITIVE AGENDA THAT ADDRESSES TOPICS SUCH AS COPYRIGHT LIMITATIONS AND EXCEPTIONS AND ENHANCING THE SUSTAINABLE SUPPLY OF PUBLIC KNOWLEDGE GOODS. THIS PROGRAM INCLUDES THE REFORM OF WIPO.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038983
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION AND ACCESS TO MEDICINES - KEI ADVOCATES NEW AND INVENTIVE AND SUSTAINABLE FINANCING MECHANISMS FOR BIOMEDICAL R&D THAT PROMOTE BOTH NEEDS-DRIVEN INNOVATION AND ALSO ENSURE ACCESS TO MEDICAL PRODUCTS. KEI ALSO PROVIDES TECHNICAL ASSISTANCE AND RECOMMENDATIONS TO GOVERNMENTS, INTERNATIONAL INSTITUTIONS AND OTHER ACTIONS ON OVERCOMING BARRIERS TO ACCESS AND CRAFTING EFFECTIVE POLICIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0148979
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt029000
IRS990/PYRevenuesLessExpensesAmt0355011
IRS990/PYSalariesCompEmpBnftPaidAmt0445383
IRS990/PYTotalExpensesAmt0594362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0FACTS AND CIRCUMSTANCES TEST:ALTHOUGH KNOWLEDGE ECOLOGY INTERNATIONAL ("KEI") DID NOT MEET THE 33 1/3% SUPPORT TEST IN 2015, AS EXPLAINED BELOW, IT MET THE "FACTS AND CIRCUMSTANCES" TEST IN TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. SEC. 1.170A-9(3) PROVIDES THAT IN ORDER TO MEET THE "FACTS AND CIRCUMSTANCES" TEST, AN ORGANIZATION MUST SHOW THAT: (1) IT MEETS THE 10% SUPPORT TEST; (2) IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS; AND (3) PERTINENT FACTS AND CIRCUMSTANCES ALSO SHOW IT IS "PUBLICLY SUPPORTED."1.TEN PERCENT SUPPORT TEST. FOR THE YEAR ENDED DECEMBER 31, 2015, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 20.56% AN INCREASE FROM 2014'S PUBLIC SUPPORT PERCENTAGE OF 14.76.%2.ATTRACTION OF PUBLIC SUPPORT. KEI IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. KEI IS ACCOUNTABLE TO ALL DONORS AND MUST SUBMIT A FINAL GRANT REPORT THAT DOCUMENTS ALL PROGAM AND BUDGET ACTIVITY.KEI CONTINUOUSLY WORKS TO SEEK NEW FUNDING FROM THE GENERAL PUBLIC FOR THE ORGANIZATION. SINCE ITS INCEPTION IN 2006, KEI HAS RECEIVED FUNDING FROM TWENTY DIFFERENT DONORS.3.PERTINENT FACTS AND CIRCUMSTANCES. OTHER FACTS AND CIRCUMSTANCES ALSO SHOW THAT KEI QUALIFIES AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. A.REPRESENTATIVE GOVERNING BODY - KEI'S BOARD OF DIRECTORS ARE HIGHLY RESPECTED INDIVDUALS WHO ARE DEDICATED TO THE ORGANIZATION'S MISSION, PARTICULARLY FINDING SOLUTIONS TO HELP THE MOST VUNERABLE POPULATIONS, INCLUDING LOW INCOME PERSONS AND MARGINALIZED GROUPS.B.PROGRAM ACCOMPLISHMENTS - IN 2015, KEI WORKED TO TOWARDS SOLIDIFYING THE CONCEPT AND IMPORTANCE OF DELINKAGE OF RESEARCH AND DEVELOPMENT COSTS FROM DRUG PRICES IN THE POLICIES AND MISSIONS OF MULTINATIONAL FORA;ADVANCING KEI'S ACCESS TO KNOWLEDGE GOALS IN INITIATING THE PROCESS OF UPDATING THE TUNIS MODEL LAW AS WELL AS SLOWING DOWN A BROADCASTING TREATY AT THE WORLD INTELLECTUAL PROPERTY ORGANIZATION;STRENGTHENING ANALYSIS AND ADVOCAY EFFORTS SURROUNDNG THE TRANS PACIFIC PARTNERSHIP AND OTHER TRADE AGREEMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0705000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03258767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20560
IRS990ScheduleA/PublicSupportPY170Pct00.14760
IRS990ScheduleA/PublicSupportTotal170Amt0679671
IRS990ScheduleA/SubstantialContributorsTotAmt02579096
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0705000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258767
IRS990ScheduleA/TotalSupportAmt03305349
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0240303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0695000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0442246
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0493057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0254996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0272328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0245444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0342473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0240263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0442680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0272328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0410615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0351212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0240263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0177441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM AREAS BASED ON DONOR STIPULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KEI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT KEI DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807
IRS990ScheduleD/TotalExpensesPerForm990Amt0807240
IRS990ScheduleD/TotalRevenuePerForm990Amt0758281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS EXECUTIVE COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO KNOWLEDGE ECOLOGY INTERNATIONAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED A MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 WITH THE PREPARER BEFORE IT IS FILED AND PRESENT THE FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN PREPARING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD REVIEWS EXECUTIVE COMPENSATION FROM OTHER NON PROFIT ORGANIZATIONS SIMILAR IN SIZE AND MISSION TO KNOWLEDGE ECOLOGY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNOWLEDGE ECOLOGY INTERNATIONAL MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KNOWLEGE ECOLOGY INTERNATIONAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS DELEGATED A MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FINANCIAL REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0240303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442246
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700764
IRS990/TotalAssetsEOYAmt0651185
IRS990/TotalAssetsGrp/BOYAmt0700764
IRS990/TotalAssetsGrp/EOYAmt0651185
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0705000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021582
IRS990/TotalLiabilitiesEOYAmt020962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$651,185
Liabilities
$20,962
Net assets
$630,223
Revenue
$758,281
Expenses
$807,240
Net income
-$48,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.79$0.70$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.80$0.51$0.76$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$1.14$0.78$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.14$1.70$1.18$0.92$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$1.27$0.81$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.63$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.92$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.71$0.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$1.35$0.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.95$0.59$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.61$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.47$0.62$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.60$0.54$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.46$0.64$0.17