Civic Intelligence

The Knowledge Project Children'S Creative Writing Campaign

990EZ • Fiscal year 2012 • EIN 13-3839510

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.theknowledgeproject.org
111 John Street No 107010038
Siviq Scores

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

Liabilities / Assets

99th percentile

5.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$30,922

Up $9,578 (+45%) from 2011

Net Assets

Up

-$149,600

Up $86,943 (+37%) from 2011

Liabilities

Down

$180,522

Down $77,365 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$122,385

Up $1,068 (+0.9%) from 2011

Expenses

Down

$93,696

Down $84,170 (-47%) from 2011

Net Income

Up

$28,689

Up $85,238 (+151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$30,922
Liabilities$180,522
Net Assets-$149,600
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

2012

Revenue$122,385
Expenses$93,696
Net Income$28,689
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
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 Appendix205 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 John Street Suite 1070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11642 Amsterdam Avenue Apt 4A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1266 Coolidge Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13c/o Price Rosenberg 133 Route 304
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018427
IRS990EZ/OtherAssetsTotal/EOY025917
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036488
IRS990EZ/OtherRevenueTotal01250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To cultivate good citizenship and empower students to be literate thinkers and effective communicators.
IRS990EZ/PrintingPublicationsPostage03802
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coordinated high school programs in the areas of Visual Media, Culinary Arts, Gardening, and Career Education. Offered summer gardening sessions for elementary students. Over 100 students participated.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018355
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05528
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/SumOfTotalLiabilities/BOY0196716
IRS990EZ/SumOfTotalLiabilities/EOY0180522
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IRS990EZ/TaxImposedUnderIRC491200
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/BOY018427
IRS990EZ/TotalAssets/EOY030922
IRS990EZ/TotalExpenses093696
IRS990EZ/TotalProgramServiceExpenses018355
IRS990EZ/TotalRevenue0122385
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.theknowledgeproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal0275779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0171977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0244452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0233629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0196172
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0967365
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/OtherIncome170/Total01645
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IRS990ScheduleA/Total170/Total0967365
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue083471
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Margaret Hunnewell
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05823
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue083471
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous. Amount: 1,250.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,790. Description: Other Expenses. Amount: 21,546. Total to Form 990-EZ, line 14: 25,336.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll taxes. Amount: 423. Description: Supplies. Amount: 2,440. Description: Telephone. Amount: 6,478. Description: Office expense. Amount: 3,934. Description: Travel. Amount: 1,765. Description: Interest expense. Amount: 6,419. Description: Insurance. Amount: 14,458. Description: Local transportation. Amount: 571. Total to Form 990-EZ, line 16: 36,488.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prepaid expenses. Beg. of Year Amount: 4,048. End of Year Amount: 4,048. Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 10,000. Description: Other Depreciable Assets. Beg. of Year Amount: 14,379. End of Year Amount: 11,869.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts payable and accrued expense. Beg. of Year Amount: 62,915. End of Year Amount: 22,689. Description: Loans payable. Beg. of Year Amount: 131,007. End of Year Amount: 157,833. Description: Bank overdraft. Beg. of Year Amount: 2,794. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
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/BusinessNameLine10The Knowledge Project
ReturnHeader/Filer/Name/BusinessNameLine20Children's Creative Writing Campaign
ReturnHeader/Filer/NameControl0KNOW
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0Margaret Hunnewell
ReturnHeader/Officer/Phone02123469933
ReturnHeader/Officer/Title0Exec Dir
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0133638827
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:19:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,922
Liabilities
$180,522
Net assets
-$149,600
Revenue
$122,385
Expenses
$93,696
Net income
$28,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.00$4.00$0.09$0.55$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.34$3.88$3.54$0.12$0.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.01$3.15$3.14$0.19$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.14$3.05$2.91$0.07$0.41$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.13$2.71$2.57$0.07$0.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.10$2.32$2.22$0.32$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.10$2.16$2.06$0.05$0.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.75$1.63$0.52$0.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.65$1.51$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.81$1.50$1.22$0.94$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$2.58$2.37$1.21$1.78$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$2.69$2.31$2.01$2.70$0.69