Civic Intelligence

Knowledge-First Inc

990EZ • Fiscal year 2018 • EIN 20-4908341

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 26, 2018

6915 Curry Rd Bldg AHouston, TX 77093

(832) 867-8542

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$18,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,460

Up $4,580 (+11%) from 2017

Net Assets

$44,460

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$112,700

Up $54,150 (+92%) from 2017

Expenses

Up

$108,120

Up $50,620 (+88%) from 2017

Net Income

Up

$4,580

Up $3,530 (+336%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $12,041Liabilities 2014: $02014Assets 2015: $15,541Liabilities 2015: $02015Assets 2016: $38,830Liabilities 2016: $02016Assets 2017: $39,880Liabilities 2017: $02017Assets 2018: $44,460Liabilities 2018: $0Net Assets 2018: $44,4602018Assets 2019: $52,990Liabilities 2019: $10,290Net Assets 2019: $42,7002019Assets 2021: $51,790Liabilities 2021: $0Net Assets 2021: $51,7902021Assets 2022: $53,090Liabilities 2022: $0Net Assets 2022: $53,0902022Assets 2023: $59,590Liabilities 2023: $02023Assets 2025: $67,690Liabilities 2025: $0Net Assets 2025: $67,6902025

Highlighted filing

2018

Assets$44,460
Liabilities$0
Net Assets$44,460

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $148,277Expenses 2014: $143,266Net Income 2014: $5,0112014Revenue 2015: $156,000Expenses 2015: $152,500Net Income 2015: $3,5002015Revenue 2016: $130,000Expenses 2016: $124,500Net Income 2016: $5,5002016Revenue 2017: $58,550Expenses 2017: $57,500Net Income 2017: $1,0502017Revenue 2018: $112,700Expenses 2018: $108,120Net Income 2018: $4,5802018Revenue 2019: $375,500Expenses 2019: $342,600Net Income 2019: $32,9002019Revenue 2021: $166,000Expenses 2021: $163,000Net Income 2021: $3,0002021Revenue 2022: $174,000Expenses 2022: $172,700Net Income 2022: $1,3002022Revenue 2023: $189,900Expenses 2023: $183,400Net Income 2023: $6,5002023Revenue 2025: $140,950Expenses 2025: $137,600Net Income 2025: $3,3502025

Highlighted filing

2018

Revenue$112,700
Expenses$108,120
Net Income$4,580
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 26, 2018
Return Version
2017v2.0
Gross Receipts
$112,700
Mission and Program Overview

Mission

We provide Dropout Prevention Program to low income individuals who have experienced "personal hardships". We served 275 students an opportunity to obtain their High School Diploma so that they can become employable and/or earn a higher salary. This educational component is essential to them gaining needed skills that will allow them to be self-sufficient. These individuals become contributors to society. We also certified by the Texas Workforce Commission. We provided 115 low income individuals vocational training that allowed them to obtain a skill where they became self-sufficient and were able to earn employment.

We provide Educational, Literacy and Workforce Development Services to low-income participants. These services assist participants in becoming employable.

Program Services

DescriptionGrantsExpenses
DROPOUT PREVENTION: We provided educational services and supported services to High School students who have dropped out of school. We assisted 105+ students who have experienced personal hardships, such as early pregnancy, run-a-ways, abusive environments, ex-offenders and/or those with learning disabilities.$58,000$55,600
LITERACY: We provided educational services to students K-12 who were one or more grade levels behind grade level. We assisted 95+ students who were struggling in public schools. We provided tutoring, after school, transportation and home work assistance for parents who needed after school services.$24,000$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H ALLENExecutive DirectorFT$18,000-$18,000
LARRY BARRETTPresidentPT$0--
MARYANN DONALDSONSecretaryPT$0--
LISA ACOGNYTreasurerPT$0--
KEVIN FRICKDirectorPT$0--
SUSAN DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Knowledge-first
EIN
20-4908341
Phone
8328678542
Address
6915 CURRY RD BLDG A, HOUSTON, TX 77093

Signing Officer

Name
James Allen
Title
Executive Director
Phone
8328678542
Signed
2018-11-26
Raw XML Appendix196 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERACY: We provided educational services to students K-12 who were one or more grade levels behind grade level. We assisted 95+ students who were struggling in public schools. We provided tutoring, after school, transportation and home work assistance for parents who needed after school services.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08328678542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE-FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KNOWLEDGE-FIRST EMPOWERMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0204908341
ReturnHeader/Filer/PhoneNum08328678542
ReturnHeader/Filer/USAddress/AddressLine1Txt06915 CURRY RD BLDG A
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077093
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.31.26.10
ReturnHeader/ReturnTs02018-12-25T15:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits