Civic Intelligence

Know Thyself Inc

990EZ • Fiscal year 2017 • EIN 27-1255826

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

(262) 292-1556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$41,118

Down $4,835 (-11%) from 2016

Net Assets

Down

$40,746

Down $4,064 (-9.1%) from 2016

Liabilities

Down

$372

Down $771 (-67%) from 2016

Revenue And Expenses

Revenue

Down

$79,081

Down $66,177 (-46%) from 2016

Expenses

Down

$83,145

Down $42,592 (-34%) from 2016

Net Income

Down

-$4,064

Down $23,585 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$41,118
Liabilities$372
Net Assets$40,746
Open 2017 Filing

Operations Trend

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

2017

Revenue$79,081
Expenses$83,145
Net Income-$4,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$79,081
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. Know Thyself uses a back to basics approach to help students identify their strengths, manage their behaviors and make decisions that lead to positive outcomes. Participating students receive approximately 30 hours of training and activities are tailored so that they are age appropriate. Our curriculum supports several Wisconsin and National School Common Core Standards; aligning our work with District and State learning expectations. Role-playing, group discussions, reflection and journaling are the tools we use to guide our students.Last academic year, Know Thyself partnered with 12 schools and community organizations impacting 400 stundes in grades 5th-8th. All of these partners work in/with communities where the majority of residents qualify for free and reduced lunch, are members of ethnic minority groups and perform below academic expections in core subjects. A critical part of our work involves providing experiential learning opportunities for our students. This not only broadens their world view, it provides real life situations to practice the skills they are learning in class.$70,244-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catina Harwell-YoungExecutive DirectorPT$0--
Stephanie KlurfeldChair Emeritus-$0--
Brian WilsonSecretaryPT$0--
Sally M LynePresidentPT$0--
JoAnn KraningerDirector-$0--
Fran FranklinDirector-$0--
Maura FitzgeraldTreasurer-$0--
Emily PhillipsVice President-$0--
Anthony CaplesDirector-$0--
Mary HenryDirector-$0--
DeJanna HillDirectorPT$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
2018-01-09
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 Expenses.1002

“Office Expenses $2761”

Other Expenses.1003

“Information Technology $1110”

Other Expenses.1005

“Travel $5”

Other Expenses.1007

“Conferences, Conventions, and Meetings $376”

Other Expenses.1012

“Insurance $4781”

Other Expenses.1

“Program Expense $2627”

Other Expenses.2

“FIELD TRIPS $2575”

Other Expenses.3

“Exhibits $1786”

Other Expenses.4

“Dues & subscriptions $445”

Other Expenses.6

“MISCELLANEOUS $163”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1143 Accounts Payable and Accrued Expenses - Ending $372”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4781
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0271255826
ReturnHeader/Filer/PhoneNum02622921556
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
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ReturnHeader/ReturnTs02018-01-09T08:08:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,118
Liabilities
$372
Net assets
$40,746
Revenue
$79,081
Expenses
$83,145
Net income
-$4,064
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