Civic Intelligence

The Knowledge Project Children'S Creative Writing Campaign

990EZ • Fiscal year 2017 • EIN 13-3839510

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

20.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

38.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-504%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,389

Up $3,507 (+35%) from 2016

Net Assets

Down

-$257,263

Down $35,272 (-16%) from 2016

Liabilities

Up

$270,652

Up $38,779 (+17%) from 2016

Revenue

Down

$7,000

Down $24,639 (-78%) from 2016

Expenses

Down

$42,272

Down $5,523 (-12%) from 2016

Net Income

Down

-$35,272

Down $19,116 (-118%) from 2016

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

2017

Assets$13,389
Liabilities$270,652
Net Assets-$257,263

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

2017

Revenue$7,000
Expenses$42,272
Net Income-$35,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,000
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.$11,987-
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
2018-05-15
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 $4624

Other Expenses.1005

Travel $4491

Other Expenses.1008

Interest $2903

Other Expenses.1012

Insurance $2916

Other Expenses.1

Telecommunications $4509

Other Expenses.2

Miscellaneous $1179

Other Expenses.4

Outside services $213

Other Expenses.5

Bank fees $166

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 $475 Accounts Payable and Accrued Expenses - Ending $177

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $181493 Payable to Officers, Directors, Etc. - Ending $235051

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $49905 Unsecured Notes and Loans Payable - Ending $35424

Raw XML Appendix187 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/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0772
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011987
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042272
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IRS990EZ/WebsiteAddressTxt0www.theknowledgeproject.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047700
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137869
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07181
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IRS990ScheduleA/PublicSupportCY170Pct00.33320
IRS990ScheduleA/PublicSupportPY170Pct00.43000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137869
IRS990ScheduleA/TotalSupportAmt0145050
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05823
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Margaret Hunnewell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0235051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telecommunications $4509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside services $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5834 Machinery and Equipment - Ending $5834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $475 Accounts Payable and Accrued Expenses - Ending $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $181493 Payable to Officers, Directors, Etc. - Ending $235051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $49905 Unsecured Notes and Loans Payable - Ending $35424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Hunnewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/ReturnTs02018-05-15T16:22:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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