Civic Intelligence

The Knowledge Project Children'S Creative Writing Campaign

990EZ • Fiscal year 2010 • EIN 13-3839510

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

111 John Street No 107010038
Siviq Scores

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

Liabilities / Assets

98th percentile

7.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$38,286

No earlier filing loaded for comparison.

Net Assets

-$230,575

No earlier filing loaded for comparison.

Liabilities

$268,861

No earlier filing loaded for comparison.

Revenue

$201,006

No earlier filing loaded for comparison.

Expenses

$270,223

No earlier filing loaded for comparison.

Net Income

-$69,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $38,286Liabilities 2010: $268,861Net Assets 2010: -$230,5752010Assets 2011: $21,344Liabilities 2011: $257,887Net Assets 2011: -$236,5432011Assets 2012: $30,922Liabilities 2012: $180,522Net Assets 2012: -$149,6002012Assets 2013: $13,432Liabilities 2013: $164,527Net Assets 2013: -$151,0952013Assets 2014: $12,274Liabilities 2014: $175,391Net Assets 2014: -$163,1172014Assets 2015: $9,882Liabilities 2015: $215,717Net Assets 2015: -$205,8352015Assets 2016: $9,882Liabilities 2016: $231,873Net Assets 2016: -$221,9912016Assets 2017: $13,389Liabilities 2017: $270,652Net Assets 2017: -$257,2632017Assets 2018: $13,771Liabilities 2018: $304,692Net Assets 2018: -$290,9212018Assets 2019: $1,319Liabilities 2019: $315,307Net Assets 2019: -$313,9882019Assets 2020: $33,769Liabilities 2020: $387,620Net Assets 2020: -$353,8512020Assets 2021: $239Liabilities 2021: $399,861Net Assets 2021: -$399,6222021

Highlighted filing

2010

Assets$38,286
Liabilities$268,861
Net Assets-$230,575

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $201,006Expenses 2010: $270,223Net Income 2010: -$69,2172010Revenue 2011: $121,317Expenses 2011: $177,866Net Income 2011: -$56,5492011Revenue 2012: $122,385Expenses 2012: $93,696Net Income 2012: $28,6892012Revenue 2013: $80,759Expenses 2013: $82,254Net Income 2013: -$1,4952013Revenue 2014: $52,092Expenses 2014: $64,115Net Income 2014: -$12,0232014Revenue 2015: $5,400Expenses 2015: $48,118Net Income 2015: -$42,7182015Revenue 2016: $31,639Expenses 2016: $47,795Net Income 2016: -$16,1562016Revenue 2017: $7,000Expenses 2017: $42,272Net Income 2017: -$35,2722017Revenue 2018: $6,850Expenses 2018: $40,508Net Income 2018: -$33,6582018Revenue 2019: $18,675Expenses 2019: $41,742Net Income 2019: -$23,0672019Revenue 2020: $12,120Expenses 2020: $51,983Net Income 2020: -$39,8632020Revenue 2021: $9,335Expenses 2021: $55,106Net Income 2021: -$45,7712021

Highlighted filing

2010

Revenue$201,006
Expenses$270,223
Net Income-$69,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To cultivate good citizenship and self-reliance and empower students with knowledge and the skills to be literate thinkers and effective communicators.

Filing and Contact Details

Filer

EIN
13-3839510
Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margaret Hunnewell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sheldon Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Wallace-Rhodes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Eugene Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bruce A Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY042998
IRS990EZ/OtherAssetsTotal/EOY038153
IRS990EZ/OtherExpensesTotal074174
IRS990EZ/OtherRevenueTotal0471
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To cultivate good citizenship and empower students to be literate thinkers and effective communicators.
IRS990EZ/PrintingPublicationsPostage03929
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Design and coordinate literacy programs to improve communication and writing skills in children pre-K through 12th grade and have them participate in applied learning
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170411
IRS990EZ/ProgramServiceRevenue04086
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 John Street No 1070
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123469933
IRS990EZ/TotalAssets/BOY042998
IRS990EZ/TotalAssets/EOY038286
IRS990EZ/TotalExpenses0270223
IRS990EZ/TotalProgramServiceExpenses0170411
IRS990EZ/TotalRevenue0201006
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.theknowledgeproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal0135775
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0196449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0231129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0625159
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IRS990ScheduleL/LoanTable/NamePerson1Charles Matay
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05823
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133839510
ReturnHeader/Filer/Name/BusinessNameLine10Children's Creative Writing Campaign
ReturnHeader/Filer/Name/BusinessNameLine20dba The Knowledge Project
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone02123469933
ReturnHeader/Filer/USAddress/AddressLine10111 John Street No 1070
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Margaret Hunnewell
ReturnHeader/Officer/Phone02123469933
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZORFAS & KAFESJIAN CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 WEST 38TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0Zorfas Kafesjian CPAs PC
ReturnHeader/Preparer/Phone02129371040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T12:35:04-05:00

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Filings