Civic Intelligence

Knowledge Ecology International Inc.

990 • Fiscal year 2017 • EIN 83-0461554

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

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

45th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$158,825

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$978,922

Down $163,980 (-14%) from 2016

Net Assets

Down

$958,140

Down $150,464 (-14%) from 2016

Liabilities

Down

$20,782

Down $13,516 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$712,672

Down $639,595 (-47%) from 2016

Expenses

Down

$863,136

Down $10,750 (-1.2%) from 2016

Net Income

Down

-$150,464

Down $628,845 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$978,922
Liabilities$20,782
Net Assets$958,140
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$712,672
Expenses$863,136
Net Income-$150,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$712,672
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$877,431$960,923▲ $83,492
Pledges and Grants Receivable$250,000--
Prepaid Expenses and Deferred Charges$4,773$6,820▲ $2,047
Land, Buildings, and Equipment, Net$2,940$4,653▲ $1,713
Accounts Receivable$1,758$526▼ $1,232
Total Assets$1,142,902$978,922▼ $163,980
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,298$20,782▼ $13,516
Total Liabilities$34,298$20,782▼ $13,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$912,489$724,375▼ $188,114
Unrestricted Net Assets$196,115$233,765▲ $37,650
Total Net Assets Fund Balance$1,108,604$958,140▼ $150,464
Total Liabilities and Net Assets / Fund Balance$1,142,902$978,922▼ $163,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,653$16,082$20,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$912,489$675,000-$863,114$724,375
2016$442,246$1,075,000-$604,757$912,489
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoveExecutive DirectorFT$120,000$37,197$157,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$712,355
Program Service Revenue
$0
Investment Income
$317
Other Revenue
$0
All Other Contributions
$712,355
Change in Net Assets
$-150,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,672
Total Revenue per Form 990
$712,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,030
Other Expenses$269,106
Total Fundraising Expense$56,638
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,248$19,658$27,919$311,825
Current Officers, Directors, Trustees, and Key Employees$176,420$9,801$9,801$196,022
Occupancy$66,153$4,586$6,123$76,862
Travel$71,960$822$1,007$73,789
Fees for Services Other$49,982-$1,445$51,427
Payroll Taxes$27,118$1,891$2,531$31,540
Foreign Grants$25,000--$25,000
Pension Plan Contributions$19,184$1,627$3,064$23,875
Conferences and Meetings$15,942$1,511-$17,453
Office Expenses$8,165$4,598$660$13,423
Fees for Services Accounting$9,860$659$931$11,450
Information Technology$8,760$476$622$9,858
Other Employee Benefits$3,508$605$1,655$5,768
Insurance$1,329$1,636$124$3,089
Depreciation Depletion$1,469$101$149$1,719
Other Expenses$1,391$94$127$1,612
Total Functional Expenses$757,789$48,709$56,638$863,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,136
Total Expenses per Audited Statements$863,136
Total Expenses per Form 990$863,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 11B

“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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Love
Formed
2006
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
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 board member to review the audit with the auditor before it is finalized. Any significant matters discussed are presented to the full board at their next scheduled 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 493 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/OtherExpensesGrp/TotalAmt11876
IRS990/OtherExpensesGrp/TotalAmt21612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01891
IRS990/PayrollTaxesGrp/ProgramServicesAmt027118
IRS990/PayrollTaxesGrp/TotalAmt031540
IRS990/PensionPlanContributionsGrp/FundraisingAmt03064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019184
IRS990/PensionPlanContributionsGrp/TotalAmt023875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06820
IRS990/PrincipalOfficerNm0JAMES LOVE
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0606669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0243360
IRS990/PYOtherRevenueAmt07800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0478381
IRS990/PYSalariesCompEmpBnftPaidAmt0625526
IRS990/PYTotalExpensesAmt0873886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150464
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 2017, 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, 2017, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 25.60%. 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 2017, KEI WORKED CONTINUED ITS WORK TO PROMOTE CHANGES IN MEDICAL TECHNOLOGY POLICIES, APPROACHES, AND DIALOGUES IN THE US AND INTERNATIONALLY AND TRANSPARENCY ON TRADE AGREEMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04276996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25600
IRS990ScheduleA/PublicSupportPY170Pct00.19490
IRS990ScheduleA/PublicSupportTotal170Amt01104740
IRS990ScheduleA/SubstantialContributorsTotAmt03172256
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04276996
IRS990ScheduleA/TotalSupportAmt04314865
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0912489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0675000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0724375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0863114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0442246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0912489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0604757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0240303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0695000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0442246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0493057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0320000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0240303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0254996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0272328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0342473
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712672
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/TotalBookValueLandBuildingsAmt04653
IRS990ScheduleD/TotalExpensesPerForm990Amt0863136
IRS990ScheduleD/TotalRevenuePerForm990Amt0712672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863136
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ACCESS TO MEDICINE PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KEI RECEIVES A GRANT REPORT FROM THE RECIPIENT
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157197
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 BOARD MEMBER TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY SIGNIFICANT MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$978,922
Liabilities
$20,782
Net assets
$958,140
Revenue
$712,672
Expenses
$863,136
Net income
-$150,464
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
2017Detailed filing. Detailed filing data is available for this year.$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