Civic Intelligence

The Knowledge Project Children'S Creative Writing Campaign

990EZ • Fiscal year 2019 • EIN 13-3839510

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

111 John StreetNew York, NY 10038

(212) 346-9933

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Balance Sheet

Assets

Down

$1,319

Down $12,452 (-90%) from 2018

Net Assets

Down

-$313,988

Down $23,067 (-7.9%) from 2018

Liabilities

Up

$315,307

Up $10,615 (+3.5%) from 2018

Revenue And Expenses

Revenue

Up

$18,675

Up $11,825 (+173%) from 2018

Expenses

Up

$41,742

Up $1,234 (+3.0%) from 2018

Net Income

Up

-$23,067

Up $10,591 (+31%) from 2018

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

2019

Assets$1,319
Liabilities$315,307
Net Assets-$313,988

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

2019

Revenue$18,675
Expenses$41,742
Net Income-$23,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$18,675
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.

Program Services

DescriptionGrantsExpenses
Coordinated Summer and Fall Programs in Literacy, Stewardship and the Arts for youth in partnership with NY Botanical Gardens, Moshulu Montefiore Community Center (MMCC), Bissel Gardens and Praxis Housing. Began re-construction of TKP website.$32,431-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HunnewellExecutive DirecPT$0--
Sheldon LewisChair-$0--
Mark SchulteI.A Treasurer-$0--
Adrianne LevenSecretary-$0--
Nance SchickMember-$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
2020-07-15
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 $1031

Other Expenses.1005

Travel $2668

Other Expenses.1008

Interest $1027

Other Expenses.1012

Insurance $2305

Other Expenses.1

MEALS $2622

Other Expenses.2

TELEPHONE $2243

Other Expenses.3

OUTSIDE SERVICES $2080

Other Expenses.4

LOCAL TRAVEL $1316

Other Expenses.5

Bank fees & credit card fees $1187

Other Expenses.6

Miscellaneous expenses $1081

Other Expenses.7

internet $608

Other Expenses.10

SOFTWARE $65

Other Assets.1003

Machinery and Equipment - Beginning $5834 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $2045 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4048 Prepaid Expenses and Deferred Charges - Ending $618

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $639

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $284781 Payable to Officers, Directors, Etc. - Ending $308733

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $19911 Unsecured Notes and Loans Payable - Ending $5935

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $2622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOCAL TRAVEL $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES & CREDIT CARD FEES $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10internet $608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5834 Machinery and Equipment - Ending $0
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Hunnewell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Knowledge Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Childrens Creative Writing Campaign
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0133839510
ReturnHeader/Filer/PhoneNum02123469933
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN KAFESJIAN CPA
ReturnHeader/ReturnTs02020-07-15T17:17:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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