Civic Intelligence

The Knowledge Project Children'S Creative Writing Campaign

990EZ • Fiscal year 2016 • EIN 13-3839510

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

111 John StreetNew York, NY 10038

(212) 346-9933

Siviq Scores

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

Liabilities / Assets

99th percentile

23.46x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.33x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

486%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$9,882

Flat from 2015

Net Assets

Down

-$221,991

Down $16,156 (-7.8%) from 2015

Liabilities

Up

$231,873

Up $16,156 (+7.5%) from 2015

Revenue

Up

$31,639

Up $26,239 (+486%) from 2015

Expenses

Down

$47,795

Down $323 (-0.7%) from 2015

Net Income

Up

-$16,156

Up $26,562 (+62%) from 2015

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

2016

Assets$9,882
Liabilities$231,873
Net Assets-$221,991

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

2016

Revenue$31,639
Expenses$47,795
Net Income-$16,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$31,639
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.

To cultivate good citizenship and empower students to be literate thinkers and effective communicators.

Program Services

DescriptionGrantsExpenses
Coordinated 4 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.$3,784-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HunnewellExecutive DirecPT$0--
Sheldon LewisChair-$0--
Laura Wallace-RhodesVice President-$0--
Eugene PriceTreasurer-$0--
Bruce A RogersBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Knowledge Project
EIN
13-3839510
Phone
2123469933
Address
111 John Street, New York, NY 10038

Signing Officer

Name
Margaret Hunnewell
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1885

Other Expenses.1005

Travel $160

Other Expenses.1008

Interest $3430

Other Expenses.1012

Insurance $3589

Other Expenses.1

Telecommunications $5146

Other Expenses.2

Outside services $4387

Other Expenses.3

Supplies $1256

Other Expenses.4

Miscellaneous $495

Other Expenses.6

Bank fees $210

Other Assets.1003

Machinery and Equipment - Beginning $5834 Machinery and Equipment - Ending $5834

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15091 Accounts Payable and Accrued Expenses - Ending $475

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $145443 Payable to Officers, Directors, Etc. - Ending $181493

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $55183 Unsecured Notes and Loans Payable - Ending $49905

Raw XML Appendix189 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Margaret Hunnewell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0181493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telecommunications $5146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5834 Machinery and Equipment - Ending $5834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $15091 Accounts Payable and Accrued Expenses - Ending $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $145443 Payable to Officers, Directors, Etc. - Ending $181493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $55183 Unsecured Notes and Loans Payable - Ending $49905
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Hunnewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Knowledge Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Childrens Creative Writing Campaign
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0133839510
ReturnHeader/Filer/PhoneNum02123469933
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 John Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN KAFESJIAN CPA
ReturnHeader/ReturnTs02017-05-15T14:07:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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