Civic Intelligence

Know Thyself Inc

990EZ • Fiscal year 2018 • EIN 27-1255826

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$30,506

Down $10,612 (-26%) from 2017

Net Assets

Down

$29,084

Down $11,662 (-29%) from 2017

Liabilities

Up

$1,422

Up $1,050 (+282%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$70,535

Down $8,546 (-11%) from 2017

Expenses

Down

$82,197

Down $948 (-1.1%) from 2017

Net Income

Down

-$11,662

Down $7,598 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2018

Assets$30,506
Liabilities$1,422
Net Assets$29,084
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$70,535
Expenses$82,197
Net Income-$11,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$70,535
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 students 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.$70,396-
Compensation and Service Providers
Top Officer PayScore unavailable

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--
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
2019-05-14
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 $85”

Other Expenses.1001

“Advertising and Promotion $2695”

Other Expenses.1002

“Office Expenses $7953”

Other Expenses.1003

“Information Technology $1055”

Other Expenses.1005

“Travel $13”

Other Expenses.1007

“Conferences, Conventions, and Meetings $130”

Other Expenses.1012

“Insurance $3713”

Other Expenses.1

“FIELD TRIPS $6557”

Other Expenses.2

“Dues & subscriptions $686”

Other Expenses.3

“Program Expense $540”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $372 Accounts Payable and Accrued Expenses - Ending $1422”

Raw XML Appendix188 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/TitleTxt1Chair Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $13
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense $540
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Catina Harwell-Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritz Holman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E Kilbourn Ste 550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C HOLMAN
ReturnHeader/ReturnTs02019-05-14T11:49:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,506
Liabilities
$1,422
Net assets
$29,084
Revenue
$70,535
Expenses
$82,197
Net income
-$11,662
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