Civic Intelligence

Know Thyself Inc

990EZ • Fiscal year 2020 • EIN 27-1255826

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization Profilewww.knowthyselfproject.org
330 E KilbournMilwaukee, WI 53202

(414) 271-1451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

2nd percentile

-633%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 393.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,453 (-100%) from 2019

Net Assets

Down

$0

Down $23,313 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,682

Down $60,768 (-94%) from 2019

Expenses

Down

$26,995

Down $43,226 (-62%) from 2019

Net Income

Down

-$23,313

Down $17,542 (-304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$3,682
Expenses$26,995
Net Income-$23,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,682
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 skills such as self-awareness, conflict resolution, empathy, goal setting and decision making thereby enabling them to be positive contributors in 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 9 schools and community organizations impacting 250 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 expectations 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.$26,555$21,502
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catina Harwell-YoungExecutive DirectorPT$14,500-$14,500
Stephanie KlurfeldChair Emeritus-$0--
Brian WilsonTreasurerPT$0--
Sally M LynePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Know Thyself Inc
EIN
27-1255826
Phone
4142711451
Address
330 E KILBOURN, MILWAUKEE, WI 53202

Signing Officer

Name
Brian Wilson
Title
Treasurer
Signed
2020-10-13
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: COMMUNITY SUPPORT | Donee's Name: MILWAUKEE JEWISH COMMUNITY FOUNDATION | Donee's Address: 1360 N PROSPECT AVENUE MILWAUKEE WI 53202 | Cash Amount Given: $21502”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1

“DUES & SUBSCRIPTIONS $20”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $547 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix171 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/PersonNm3Sally M Lyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0547
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Know Thyself helps young people develop the confidence, creativity, and communication skills necessary for success now and in the future.
IRS990EZ/ProgramServiceRevenueAmt0834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Know Thyself provides urban students with critical life skills skills such as self-awareness, conflict resolution, empathy, goal setting and decision making thereby enabling them to be positive contributors in 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 9 schools and community organizations impacting 250 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 expectations 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.knowthyselfproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46230
IRS990ScheduleA/PublicSupportPY170Pct00.48300
IRS990ScheduleA/PublicSupportTotal170Amt0156481
IRS990ScheduleA/SubstantialContributorsTotAmt0181693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02848
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338174
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DISTRIBUTION FOR GRANT PURPOSES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01360 N PROSPECT AVENUE
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: COMMUNITY SUPPORT | Donee's Name: MILWAUKEE JEWISH COMMUNITY FOUNDATION | Donee's Address: 1360 N PROSPECT AVENUE MILWAUKEE WI 53202 | Cash Amount Given: $21502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0271255826
ReturnHeader/Filer/PhoneNum04142711451
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E KILBOURN
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritz Holman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E Kilbourn Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532023144
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW C HOLMAN
ReturnHeader/ReturnTs02020-10-13T10:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,682
Expenses
$26,995
Net income
-$23,313
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