Civic Intelligence

Knowledge Ecology International Inc.

990 • Fiscal year 2021 • EIN 83-0461554

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.KEIONLINE.ORG

View Organization Page

110 Maryland Ave NE 511Washington, DC 20002

(202) 332-2670

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,165

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.5%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,838,797

Up $355,221 (+24%) from 2020

Net Assets

Up

$1,703,371

Up $253,500 (+17%) from 2020

Liabilities

Up

$135,426

Up $101,721 (+302%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$1,176,655

Down $94,752 (-7.5%) from 2020

Expenses

Up

$923,155

Up $116,895 (+14%) from 2020

Net Income

Down

$253,500

Down $211,647 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,838,797
Liabilities$135,426
Net Assets$1,703,371
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,176,655
Expenses$923,155
Net Income$253,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,176,655
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.

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$907,811$1,627,756▲ $719,945
Savings and Temporary Cash Investments$159,833$159,964▲ $131
Accounts Receivable-$15,000-
Prepaid Expenses and Deferred Charges$8,857$10,484▲ $1,627
Pledges and Grants Receivable$400,000$10,000▼ $390,000
Land, Buildings, and Equipment, Net$1,075$6,450▲ $5,375
Total Assets$1,483,576$1,838,797▲ $355,221
Other Assets Total$6,000$9,143▲ $3,143
Liabilities
Accounts Payable and Accrued Expenses$25,729$74,083▲ $48,354
Deferred Revenue$7,976$61,343▲ $53,367
Total Liabilities$33,705$135,426▲ $101,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,809$1,275,292▲ $537,483
Net Assets With Donor Restrictions$712,062$428,079▼ $283,983
Total Net Assets Fund Balance$1,449,871$1,703,371▲ $253,500
Total Liabilities and Net Assets / Fund Balance$1,483,576$1,838,797▲ $355,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,450$16,488$22,938
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LoveExecutive DirectorFT$120,000$25,165$145,165

Board Members and Trustees

NameTitle
Sakiko Fukuda-parrChair
Eric SawyerMember
Rishab Aiyer GhoshMember
Rohit MalpaniSecretary
Tim HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,349
Program Service Revenue
$235,175
Investment Income
$131
Other Revenue
$0
All Other Contributions
$941,349
Change in Net Assets
$253,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,176,655
Total Revenue per Form 990
$1,176,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,860
Other Expenses$320,295
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$33,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,103$24,291$15,206$273,600
Fees for Services Other$193,060--$193,060
Current Officers, Directors, Trustees, and Key Employees$124,110$13,023$8,032$145,165
Foreign Grants$90,000--$90,000
Occupancy$55,891$4,347$3,377$63,615
Other Employee Benefits$37,631$4,160$2,392$44,183
Payroll Taxes$28,804$2,896$1,796$33,496
Office Expenses$7,797$12,175$432$20,404
Pension Plan Contributions$13,982$1,545$889$16,416
Fees for Services Accounting-$15,835-$15,835
Information Technology$8,897$629$485$10,011
Other Expenses$9,263$381$232$9,876
Insurance$2,944$718$183$3,845
Travel$1,203$128-$1,331
Depreciation Depletion$1,020$102$162$1,284
Conferences and Meetings$1,016$18-$1,034
Total Functional Expenses$809,721$80,248$33,186$923,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,155
Total Expenses per Audited Statements$923,155
Total Expenses per Form 990$923,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$227,896

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services and Grants to Recipients Located in RegionCompensation to Contractors in the Region.01$112,915
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services and Grants to Recipients Located in RegionCompensation to Contractors in the Region.02$101,029
North America - Canada and Mexico, But Not the United StatesProgram ServicesCompensation to Contractors in the Region.01$13,952
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James P LoveExecutive DirectorThe Spouse of James P. Love Is Also an Employee of Knowledge Ecology International.No$82,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors have 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 12

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

Form 990, Part VI, Section C, Line 19

“Knowledge 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
110 MARYLAND AVE NE 511, WASHINGTON, DC 20002

Signing Officer

Name
James Love
Title
Executive Director
Phone
2023322670
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Love
Formed
2006
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 193,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,060.”

Financial Statement Notes

PART X, LINE 2:

“Kei believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 471 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/OtherSalariesAndWagesGrp/TotalAmt0273600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt028804
IRS990/PayrollTaxesGrp/TotalAmt033496
IRS990/PensionPlanContributionsGrp/FundraisingAmt0889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013982
IRS990/PensionPlanContributionsGrp/TotalAmt016416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010484
IRS990/PrincipalOfficerNm0JAMES LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235175
IRS990/ProgSrvcAccomActy2Grp/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 FAIRER TO ALL POPULATIONS. KEI IS DEEPLY ENGAGED IN EFFORTS TO REFORM THE WORK PROGRAM OF THE WORLD INTELLECTUAL PROPERTY ORGANIZATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112958
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164000
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt0134115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119930
IRS990/PYRevenuesLessExpensesAmt0465147
IRS990/PYSalariesCompEmpBnftPaidAmt0508145
IRS990/PYTotalExpensesAmt0806260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0253500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159964
IRS990ScheduleA/FactsAndCircumstancesTestTxt0ALTHOUGH KNOWLEDGE ECOLOGY INTERNATIONAL ("KEI") DID NOT MEET THE 33 1/3% SUPPORT TEST IN 2021, AS EXPLAINED BELOW, IT MET THE "FACTS AND CIRCUMSTANCES" TEST IN TREAS. REG. SECTION 1.170A-9(F)(3). TREAS. REG. SECT. 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. 10% SUPPORT TEST - FOR THE YEAR ENDED DECEMBER 31, 2021, KEI'S PUBLIC SUPPORT PERCENTAGE WAS 23.66%.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 PROGRAM AND BUDGET ACTIVITY. KEI CONTINUOUSLY WORKS TO SEEK NEW FUNDING FROM THE GENERAL PUBIC 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 INDIVIDUALS WHO ARE DEDICATED TO THE ORGANIZATION'S MISSION, PARTICULARLY FINDING SOLUTIONS TO HELP THE MOST VULNERABLE POPULATIONS, INCLUDING LOW INCOME PERSONS AND MARGINALIZED GROUPS.B. PROGRAM ACCOMPLISHMENTS - IN 2021, KEI CONTINUED ITS WORK TO PROMOTE CHANGES IN MEDICAL TECHNOLOGY POLICIES, APPROACHES, AND DIALOGUES IN THE U.S. AND INTERNATIONALLY AND TRANSPARENCY ON TRADE AGREEMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04347981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23660
IRS990ScheduleA/PublicSupportPY170Pct00.26710
IRS990ScheduleA/PublicSupportTotal170Amt01028945
IRS990ScheduleA/SubstantialContributorsTotAmt03319036
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01151158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04347981
IRS990ScheduleA/TotalSupportAmt04349386
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/EquipmentGrp/BookValueAmt06450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06450
IRS990ScheduleD/TotalExpensesPerForm990Amt0923155
IRS990ScheduleD/TotalRevenuePerForm990Amt01176655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101029
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1112915
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMPENSATION TO CONTRACTORS IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMPENSATION TO CONTRACTORS IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COMPENSATION TO CONTRACTORS IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt160000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDING OF ACTIVITIES IN RELATION TO ADVOCACY IN RELATION WITH COMPULSORY LICENSING AND ACCESS TO MEDICINES IN CHILE FROM PERLS PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0227896
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS OUTSIDE OF THE U.S. ARE FOR PASSTHROUGH FUNDING AND OTHER GENERAL SUPPORT. THE ORGANIZATION HAS HAD A LONGSTANDING RELATIONSHIP AND A SHARED BOARD MEMBER THAT PARTICIPATES IN STAFF MEETINGS 3 TO 4 TIMES A WEEK.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0227896
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES P LOVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SPOUSE OF JAMES P. LOVE IS ALSO AN EMPLOYEE OF KNOWLEDGE ECOLOGY INTERNATIONAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE CONFLICT AND INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNOWLEDGE ECOLOGY INTERNATIONAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 193,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483576
IRS990/TotalAssetsEOYAmt01838797
IRS990/TotalAssetsGrp/BOYAmt01483576
IRS990/TotalAssetsGrp/EOYAmt01838797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0941349
IRS990/TotalEmployeeCnt05

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,797
Liabilities
$135,426
Net assets
$1,703,371
Revenue
$1,176,655
Expenses
$923,155
Net income
$253,500
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
2021Detailed filing. Detailed filing data is available for this year.$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