Civic Intelligence

Know Thyself Inc

990EZ • Fiscal year 2016 • EIN 27-1255826

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.knowthyselfproject.org
11512 N Port Washington RdMequon, WI 53092

(262) 292-1556

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$45,953

No earlier filing loaded for comparison.

Net Assets

$44,810

No earlier filing loaded for comparison.

Liabilities

$1,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$145,258

No earlier filing loaded for comparison.

Expenses

$125,737

No earlier filing loaded for comparison.

Net Income

$19,521

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 2016: $45,953Liabilities 2016: $1,143Net Assets 2016: $44,8102016Assets 2017: $41,118Liabilities 2017: $372Net Assets 2017: $40,7462017Assets 2018: $30,506Liabilities 2018: $1,422Net Assets 2018: $29,0842018Assets 2019: $23,453Liabilities 2019: $140Net Assets 2019: $23,3132019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$45,953
Liabilities$1,143
Net Assets$44,810
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $145,258Expenses 2016: $125,737Net Income 2016: $19,5212016Revenue 2017: $79,081Expenses 2017: $83,145Net Income 2017: -$4,0642017Revenue 2018: $70,535Expenses 2018: $82,197Net Income 2018: -$11,6622018Revenue 2019: $64,450Expenses 2019: $70,221Net Income 2019: -$5,7712019Revenue 2020: $3,682Expenses 2020: $26,995Net Income 2020: -$23,3132020

Highlighted filing

2016

Revenue$145,258
Expenses$125,737
Net Income$19,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$145,258
Mission and Program Overview

Mission

Know Thyself helps young people develop the confidence, creativity, and communication skills necessary for success now and in the future.

Program Services

DescriptionGrantsExpenses
Know Thyself provides urban students with critical life skills--such as self-awareness, conflict resolution, empathy, goal setting, and decision making--thereby enabling them to be positive contributors to their community. We do this via an evidence-based curriculum delivered to almost 600 children at 13 schools and commmunity centers in Milwaukee. Our programming utilizes pedagogical tools such as role-playing, journaling,discussions,field trips, speakers and other interactive activities. In addition, we infuse arts education into our curriculum, allowing students to express themselves through photography, writing, and painting.$113,230-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VuchetichExecutive DirectorPT$0--
Stephanie KlurfeldChair Emeritus-$0--
Sally LynePresident-$0--
Jo Ann KraningerDirector-$0--
Fran FranklinDirector-$0--
Maura FitzgeraldSecretary-$0--
Emily PhillipsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself Inc
EIN
27-1255826
Phone
2622921556
Address
11512 N Port Washington Rd, Mequon, WI 53092

Signing Officer

Name
Catina Harwell-Young
Title
Executive Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC INCOME $195”

Other Expenses.1001

“Advertising and Promotion $127”

Other Expenses.1002

“Office Expenses $17564”

Other Expenses.1003

“Information Technology $2100”

Other Expenses.1005

“Travel $705”

Other Expenses.1007

“Conferences, Conventions, and Meetings $921”

Other Expenses.1012

“Insurance $4072”

Other Expenses.1

“Program Expense $6375”

Other Expenses.2

“Exhibits $4956”

Other Expenses.3

“FIELD TRIPS $1869”

Other Expenses.4

“Dues & subscriptions $794”

Other Expenses.5

“MISCELLANEOUS $743”

Other Expenses.6

“Program Administration $393”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $1143”

Changes to Organizing or Governing Documents

“By-laws were updated to clarify board member duties, terms, etc.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Emily Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/ProgramServiceRevenueAmt04318
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $17564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense $6375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Exhibits $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Administration $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14By-laws were updated to clarify board member duties, terms, etc.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catina Harwell-Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0271255826
ReturnHeader/Filer/PhoneNum02622921556
ReturnHeader/Filer/USAddress/AddressLine1Txt011512 N Port Washington Rd
ReturnHeader/Filer/USAddress/CityNm0Mequon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C HOLMAN
ReturnHeader/ReturnTs02017-01-12T11:19:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,953
Liabilities
$1,143
Net assets
$44,810
Revenue
$145,258
Expenses
$125,737
Net income
$19,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.71$0.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.45$1.26$0.20