Civic Intelligence

Knowledge Ecology International Inc.

990 • Fiscal year 2019 • EIN 83-0461554

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

Organization ProfileWWW.KEIONLINE.ORG

View Organization Page

1621 Connecticut Ave 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,359

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,020,956

Down $89,268 (-8.0%) from 2018

Net Assets

Down

$984,724

Down $97,256 (-9.0%) from 2018

Liabilities

Up

$36,232

Up $7,988 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$627,933

Down $287,892 (-31%) from 2018

Expenses

Down

$725,189

Down $66,729 (-8.4%) from 2018

Net Income

Down

-$97,256

Down $221,163 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,020,956
Liabilities$36,232
Net Assets$984,724
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$627,933
Expenses$725,189
Net Income-$97,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$627,933
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$843,752$988,559▲ $144,807
Pledges and Grants Receivable$250,000--
Prepaid Expenses and Deferred Charges$5,915$25,235▲ $19,320
Accounts Receivable$1,363--
Land, Buildings, and Equipment, Net$3,194$1,162▼ $2,032
Total Assets$1,110,224$1,020,956▼ $89,268
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,244$36,232▲ $7,988
Total Liabilities$28,244$36,232▲ $7,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions$569,590$663,966▲ $94,376
Net Assets Without Donor Restrictions$512,390$320,758▼ $191,632
Total Net Assets Fund Balance$1,081,980$984,724▼ $97,256
Total Liabilities and Net Assets / Fund Balance$1,110,224$1,020,956▼ $89,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,162$20,393$21,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$572,345---$572,345
2018$724,375$370,000-$522,030$572,345
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoveExecutive DirectorFT$120,000$53,359$173,359

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
$627,613
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$0
All Other Contributions
$627,613
Change in Net Assets
$-97,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$627,933
Total Revenue per Form 990
$627,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,784
Other Expenses$191,405
Total Fundraising Expense$38,326
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,210$22,520$18,870$280,600
Current Officers, Directors, Trustees, and Key Employees$156,023$8,668$8,668$173,359
Occupancy$65,678$5,789$4,945$76,412
Travel$44,251$1,028$2$45,281
Payroll Taxes$24,707$2,141$1,837$28,685
Grants to Domestic Orgs$20,000--$20,000
Other Employee Benefits$13,921$2,219$1,571$17,711
Office Expenses$13,811$3,456$397$17,664
Fees for Services Other$17,500--$17,500
Fees for Services Accounting-$15,281-$15,281
Pension Plan Contributions$10,729$1,588$1,112$13,429
Information Technology$7,458$872$554$8,884
Conferences and Meetings$4,483$286$7$4,776
Insurance$3,075$269$231$3,575
Depreciation Depletion$1,746$154$132$2,032
Total Functional Expenses$622,592$64,271$38,326$725,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,189
Total Expenses per Audited Statements$725,189
Total Expenses per Form 990$725,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporacion InnovarteSantiago, Ci-Funding of Activities in Relation to Advocacy in Relation With Compulsory Licensing in Chile$20,000
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
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
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 AVE NW NO 500, WASHINGTON, DC 20009

Signing Officer

Name
James Love
Title
Executive Director
Phone
2023322670
Signed
2020-11-10
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
5
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mollie G Lambert
Phone
3019860600
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 matters discussed are presented to the full board at their next scheduled meeting. This process has not changed from prior years.”

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 464 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/PensionPlanContributionsGrp/ProgramServicesAmt010729
IRS990/PensionPlanContributionsGrp/TotalAmt013429
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025235
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/ExpenseAmt0103516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0223664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123907
IRS990/PYSalariesCompEmpBnftPaidAmt0527254
IRS990/PYTotalExpensesAmt0791918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97256
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 2019, 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, 2019, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 29.87%. 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 2019, 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/CurrentTaxYearAmt0627613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04304624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29870
IRS990ScheduleA/PublicSupportPY170Pct00.22990
IRS990ScheduleA/PublicSupportTotal170Amt01292744
IRS990ScheduleA/SubstantialContributorsTotAmt03011880
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04304624
IRS990ScheduleA/TotalSupportAmt04327994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0572345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0724375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0370000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0572345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0522030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0912489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0675000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0724375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0863114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0442246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0912489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0604757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0240303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0695000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0442246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0493057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627933
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/TotalBookValueLandBuildingsAmt01162
IRS990ScheduleD/TotalExpensesPerForm990Amt0725189
IRS990ScheduleD/TotalRevenuePerForm990Amt0627933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725189
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0AGUSTIINAS 1185 OF 88
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SANTIAGO
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF ACTIVITIES IN RELATION TO ADVOCACY IN RELATION WITH COMPULSORY LICENSING IN CHILE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORPORACION INNOVARTE
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/DeferredCompensationFlngOrgAmt020499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173359
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 MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FINANCIAL REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110224
IRS990/TotalAssetsEOYAmt01020956
IRS990/TotalAssetsGrp/BOYAmt01110224
IRS990/TotalAssetsGrp/EOYAmt01020956
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0627613
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028244
IRS990/TotalLiabilitiesEOYAmt036232
IRS990/TotalLiabilitiesGrp/BOYAmt028244
IRS990/TotalLiabilitiesGrp/EOYAmt036232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,020,956
Liabilities
$36,232
Net assets
$984,724
Revenue
$627,933
Expenses
$725,189
Net income
-$97,256
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
2019Detailed filing. Detailed filing data is available for this year.$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