Civic Intelligence

Knuw Seeds

990EZ • Fiscal year 2013 • EIN 20-3998002

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 18, 2013

Organization Profile
PO Box 634380206
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$48,748

No earlier filing loaded for comparison.

Net Assets

$47,436

No earlier filing loaded for comparison.

Liabilities

$1,312

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

$137,671

No earlier filing loaded for comparison.

Expenses

$93,472

No earlier filing loaded for comparison.

Net Income

$44,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $48,748Liabilities 2013: $1,312Net Assets 2013: $47,4362013

Highlighted filing

2013

Assets$48,748
Liabilities$1,312
Net Assets$47,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $137,671Expenses 2013: $93,472Net Income 2013: $44,1992013

Highlighted filing

2013

Revenue$137,671
Expenses$93,472
Net Income$44,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3998002
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0GEORGE MOORE
CompensationExplanation/Compensation/PersonName1HERMAN WHITE
CompensationExplanation/Compensation/PersonName2EILEEN FORLENZA
CompensationExplanation/Compensation/PersonName3MARGOT GILBERTFRANK
CompensationExplanation/Compensation/PersonName4TYRONE BUCKMON
CompensationExplanation/Compensation/PersonName5TRYGVE MYHREN
IRS990EZ/ActivitiesNotPreviouslyRpt0true
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03388
IRS990EZ/CashSavingsAndInvestments/EOY048748
IRS990EZ/ContributionsGiftsGrantsEtc0124106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044199
IRS990EZ/FeesAndOthPymtToIndContractors042102
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137671
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03237
IRS990EZ/NetAssetsOrFundBalancesBOY03237
IRS990EZ/NetAssetsOrFundBalances/EOY047436
IRS990EZ/NetAssetsOrFundBalancesEOY047436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation442000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERMAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EILEEN FORLENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGOT GILBERT-FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TYRONE BUCKMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRYGVE MYHREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISORY BOA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO ENGAGE UNDER-SERVED YOUTH IN A MANNER WHICH FOSTERS CHARACTER DEVELOPMENT, PERSONAL LONG TERM GOALS AND LIFELONG PASSIONS. WE DO THIS BY CONNECTING YOUTH TO ATHLETICS, CULTURAL, STEM AND ENRICHMENT ACTIVITIES AND MEASURING IMPACT.
IRS990EZ/PrintingPublicationsPostage0818
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECT THE KIDS WORKS WITH K-8 STUDENTS DURING AFTER-SCHOOL HOURS TO PROVIDE ENRICHMENT AND ATHLETIC PROGRAMS. THE THREE COMPONENTS OF OUR PROGRAM ARE 1) CHARACTER EDUCATION 2) STEM (SCIENCE TECHNOLOGY ENGINEERING MATH) AND 3) ACES - ARTS, CULTURE, ENRICHMENT AND SPORTS. IT IS OUR BELIEF THAT BY INTRODUCING AND EXPOSING YOUNG PEOPLE TO AREAS OF WIDE VARIETY OF INTERESTS AND ACTIVITIES, THAT IT INCREASES THE CHANCE TO DISCOVER ONE'S LIFELONG PASSIONS. WE BRING THE PROGRAMMING TO THE KIDS AND WORK WITH DIRECT SERVICE PROVIDERS TO ENGAGE YOUTH IN A ROBUST AND MEANINGFUL WAY. OUR CURRICULUM RUNS THROUGHOUT THE SCHOOL YEAR AND CTK STAFF SERVES AS THE PROGRAM COORDINATOR AND THE INSTRUCTOR FOR A PORTION OF THE CURRICULUM. DURING THE SCHOOL YEAR, STUDENTS PARTICIPATE IN THE FOLLOWING CURRICULUM: "CHARACTER EDUCATION - EACH DAY WHEN IN SESSION, STUDENTS WILL RECEIVE CHARACTER EDUCATION DEVELOPMENT TAUGHT BY TRAINED CTK INSTRUCTORS "ARTS & CULTURE SESSIONS ARE EITHER ON SITE AT THE SCHOOL OR FIELD TRIPS TO EACH OF OUR CULTURAL PARTNERS INCLUDING: HISTORY COLORADO, CLEO PARKER ROBINSON DANCE, ART PROGRAMS, DENVER PERFORMING ARTS COMPLEX "SPORTS & ATHLETICS ARE TAUGHT BY CTK STAFF MEMBERS AND INCLUDE LACROSSE, SOCCER AND BASKETBALL. PROGRAM PARTNERS SUCH AS FIRST TEE GOLF PROGRAM TEACH GOLF. "STEM PROGRAMMING IS TAUGHT BY OUTSIDE PROVIDERS (TBD) EACH STUDENT PARTICIPATING IN CONNECT THE KIDS RECEIVES APPROXIMATELY 4-6 HOURS PER WEEK OF DIRECT INSTRUCTION/PARTICIPATION. CONNECT THE KIDS MEETS TWO DAYS PER WEEK - EITHER MONDAY AND WEDNESDAY OR THURSDAY AND THURSDAY. EACH STUDENT WILL RECEIVE A TOTAL OF 128 HOURS OF INSTRUCTION AND DIRECT PARTICIPATION PER YEAR. IN 2012-13 WE SERVED 100 STUDENTS AT SIMS-FAYOLA INTERNATIONAL ACADEMY. CONNECT THE KIDS COSTS APPROXIMATELY 36 PER WEEK PER CHILD. WE CHARGE THE SCHOOLS A FEE FOR THE SERVICE AND THE REMAINDER IS RAISED THROUGH INDIVIDUAL CONTRIBUTIONS AND FOUNDATION GRANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067352
IRS990EZ/ProgramServiceRevenue013545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045271
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0151
IRS990EZ/SumOfTotalLiabilities/EOY01312
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6343
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080206
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN MCLAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202409378
IRS990EZ/TotalAssets/BOY03388
IRS990EZ/TotalAssets/EOY048748
IRS990EZ/TotalExpenses093472
IRS990EZ/TotalProgramServiceExpenses067352
IRS990EZ/TotalRevenue0137671
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONNECTTHEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040995
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0266762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total03096
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98850
IRS990ScheduleA/PublicSupportTotal1700266762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0124106
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0803
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040995
IRS990ScheduleA/Total170/Total0266762
IRS990ScheduleA/TotalSupport0269858
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 193 TRAVEL EXPENSE 771 INSURANCE 972 ACTIVITY FEES 845 BACKGROUND CHECKS 105 EVALUATION 1,377 FEES, DUES & SUBSCRIPTION 204 MISCELLANEOUS 40 TELECOMMUNICATIONS 176 PROGRAM SUPPLIES 598 TOTAL 5,281
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 151 1,312
IRS990ScheduleO/GeneralExplanation/Explanation2OUR MISSION IS TO ENGAGE UNDER-SERVED YOUTH IN A MANNER WHICH FOSTERS CHARACTER DEVELOPMENT, PERSONAL LONG TERM GOALS AND LIFELONG PASSIONS. WE DO THIS BY CONNECTING YOUTH TO ATHLETICS, CULTURAL, STEM AND ENRICHMENT ACTIVITIES AND MEASURING IMPACT.
IRS990ScheduleO/GeneralExplanation/Explanation3CONNECT THE KIDS WORKS WITH K-8 STUDENTS DURING AFTER-SCHOOL HOURS TO PROVIDE ENRICHMENT AND ATHLETIC PROGRAMS. THE THREE COMPONENTS OF OUR PROGRAM ARE 1) CHARACTER EDUCATION 2) STEM (SCIENCE TECHNOLOGY ENGINEERING MATH) AND 3) ACES - ARTS, CULTURE, ENRICHMENT AND SPORTS. IT IS OUR BELIEF THAT BY INTRODUCING AND EXPOSING YOUNG PEOPLE TO AREAS OF WIDE VARIETY OF INTERESTS AND ACTIVITIES, THAT IT INCREASES THE CHANCE TO DISCOVER ONE'S LIFELONG PASSIONS. WE BRING THE PROGRAMMING TO THE KIDS AND WORK WITH DIRECT SERVICE PROVIDERS TO ENGAGE YOUTH IN A ROBUST AND MEANINGFUL WAY. OUR CURRICULUM RUNS THROUGHOUT THE SCHOOL YEAR AND CTK STAFF SERVES AS THE PROGRAM COORDINATOR AND THE INSTRUCTOR FOR A PORTION OF THE CURRICULUM. DURING THE SCHOOL YEAR, STUDENTS PARTICIPATE IN THE FOLLOWING CURRICULUM: "CHARACTER EDUCATION - EACH DAY WHEN IN SESSION, STUDENTS WILL RECEIVE CHARACTER EDUCATION DEVELOPMENT TAUGHT BY TRAINED CTK INSTRUCTORS "ARTS & CULTURE SESSIONS ARE EITHER ON SITE AT THE SCHOOL OR FIELD TRIPS TO EACH OF OUR CULTURAL PARTNERS INCLUDING: HISTORY COLORADO, CLEO PARKER ROBINSON DANCE, ART PROGRAMS, DENVER PERFORMING ARTS COMPLEX "SPORTS & ATHLETICS ARE TAUGHT BY CTK STAFF MEMBERS AND INCLUDE LACROSSE, SOCCER AND BASKETBALL. PROGRAM PARTNERS SUCH AS FIRST TEE GOLF PROGRAM TEACH GOLF. "STEM PROGRAMMING IS TAUGHT BY OUTSIDE PROVIDERS (TBD) EACH STUDENT PARTICIPATING IN CONNECT THE KIDS RECEIVES APPROXIMATELY 4-6 HOURS PER WEEK OF DIRECT INSTRUCTION/PARTICIPATION. CONNECT THE KIDS MEETS TWO DAYS PER WEEK - EITHER MONDAY AND WEDNESDAY OR THURSDAY AND THURSDAY. EACH STUDENT WILL RECEIVE A TOTAL OF 128 HOURS OF INSTRUCTION AND DIRECT PARTICIPATION PER YEAR. IN 2012-13 WE SERVED 100 STUDENTS AT SIMS-FAYOLA INTERNATIONAL ACADEMY. CONNECT THE KIDS COSTS APPROXIMATELY 36 PER WEEK PER CHILD. WE CHARGE THE SCHOOLS A FEE FOR THE SERVICE AND THE REMAINDER IS RAISED THROUGH INDIVIDUAL CONTRIBUTIONS AND FOUNDATION GRANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4ON JULY 18, 2012, ANOTHER COLORADO NONPROFIT ORGANIZATION, ASSISTANT COACH, MERGED INTO KNUW SEEDS WHICH IS THE SURVIVING NONPROFIT ORGANIZATION. ASSISTANT COACH PROVIDED CHARACTER DEVELOPMENT, LIFE SKILLS AND BASKETBALL COACHING TO INNER-CITY KIDS. THE MERGER DID CHANGE CTKS ACTIVITIES. WE USED TO PROVIDE TRANSPORTATION, SPORTS EQUIPMENT AND PAID PARTICIPATION FEES FOR SPORTS AND OUTINGS FOR INNER-CITY KIDS. NOW, WE BRING CHARACTER DEVELOPMENT, LIFE SKILLS, SPORTS, CULTURE AND ENRICHMENT ACTIVITIES TO KIDS IN SCHOOLS IN AN AFTER-SCHOOL SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ACTIVITIES NOT PREVIOUSLY REPORTED TO IRS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203998002
ReturnHeader/Filer/Name/BusinessNameLine10KNUW SEEDS
ReturnHeader/Filer/NameControl0KNUW
ReturnHeader/Filer/Phone07202409378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6343
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0GEORGE MOORE
ReturnHeader/Officer/Phone07202409378
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEWELLING & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10287 CENTURY CIR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800271684
ReturnHeader/Preparer/Name0KRISTIN L FLEWELLING
ReturnHeader/Preparer/Phone03034997445
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T11:51:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,748
Liabilities
$1,312
Net assets
$47,436
Revenue
$137,671
Expenses
$93,472
Net income
$44,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$1.38$0.93$0.44