Civic Intelligence

The Knowledge Factory Incorporated

EIN 23-2966738 • 501(c)3 • Philadelphia, PA

Profile

SEE STATEMENT 1

501 East Armstrong StreetPhiladelphia, PA 19144
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,495

Up $119,495 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$57,000

Down $57,702 (-50%) from 2022

Expenses

Up

$20,610

Up $6,114 (+42%) from 2022

Net Income

Down

$36,390

Down $63,816 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2019: $343Net Assets 2019: $3432019Assets 2022: $0Net Assets 2022: $02022Assets 2023: $119,495Liabilities 2023: $02023

Highlighted filing

2023

Assets$119,495
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2019: $3,230Expenses 2019: $2,887Net Income 2019: $3432019Revenue 2022: $114,702Expenses 2022: $14,496Net Income 2022: $100,2062022Revenue 2023: $57,000Expenses 2023: $20,610Net Income 2023: $36,3902023

Highlighted filing

2023

Revenue$57,000
Expenses$20,610
Net Income$36,390
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$119,495
Liabilities
$0
Net assets
-
Revenue
$57,000
Expenses
$20,610
Net income
$36,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$0.57$0.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.15$0.14$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$114,702
Mission and Program Overview

Mission

SEE STATEMENT 1

Program Services

DescriptionGrantsExpenses
DEVELOP AND PROMOTE STEM INITIATIVES FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRAINE RAGSDALEPresidentPT$0--
SHIRLEY RAGSDALE1st Vice President-$0--
GEORGINA RAGSDALESecretaryPT$0--
KIM RAGSDALE2nd Vice President-$0--
TRACEY MABREYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Knowledge Factory Incorporated
EIN
23-2966738
Phone
2672495613
Address
501 EAST ARMSTRONG STREET, PHILADELPHIA, PA 19144

Signing Officer

Name
Tyraine Ragsdale
Title
President
Phone
2672495613
Signed
2023-08-30
Discuss with paid preparer
No

Preparer

Firm
La Petite Tax Dame
Address
637 SOUTH 57TH STREET, PHILADELPHIA, PA 19143
Preparer
Shauna J Collins
Phone
2672287996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The organization s primary purpose is to develop and promote stem initiatives that increase the interest and enrollment of students in science, technology, engineering and mathematics”

Part I, line 8

“Other Revenue: BANK REFUNDS Amount: 152”

Part I, line 16

“Description: ADVERTISING Amount: 695”

Part I, line 16

“Description: AUTO EXPENSE Amount: 108”

Part I, line 16

“Description: BANK SERVICE FEES Amount: 175”

Part I, line 16

“Description: MEALS Amount: 288”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYRAINE RAGSDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum02672495613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 EAST ARMSTRONG STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0114702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYRAINE RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGINA RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM RAGSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY MABREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01266
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT 1
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND PROMOTE STEM INITIATIVES FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014496
IRS990EZ/TotalRevenueAmt0114702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Donations from Allen Reitz $100,000 and Grand Hank Productions Inc $6,550 Grant received from City of Philadelphia Activities Grant- $7,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Donations from Allen Reitz $100,000 and Grand Hank Productions Inc $6,550 Grant received from City o
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121932
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06464
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt07882
IRS990ScheduleA/SubstantialContributorsTotAmt0114050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121932
IRS990ScheduleA/TotalSupportAmt0121932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION S PRIMARY PURPOSE IS TO DEVELOP AND PROMOTE STEM INITIATIVES THAT INCREASE THE INTEREST AND ENROLLMENT OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: BANK REFUNDS Amount: 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING Amount: 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AUTO EXPENSE Amount: 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK SERVICE FEES Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MEALS Amount: 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRAINE RAGSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672495613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNOWLEDGE FACTORY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0232966738
ReturnHeader/Filer/PhoneNum02672495613
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 EAST ARMSTRONG STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464624993
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 SOUTH 57TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019143
ReturnHeader/PreparerPersonGrp/PhoneNum02672287996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA J COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-04T21:44:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAGSDALE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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