Civic Intelligence

Know Thyself Inc

990EZ • Fiscal year 2019 • EIN 27-1255826

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$23,453

Down $7,053 (-23%) from 2018

Net Assets

Down

$23,313

Down $5,771 (-20%) from 2018

Liabilities

Down

$140

Down $1,282 (-90%) from 2018

Revenue

Down

$64,450

Down $6,085 (-8.6%) from 2018

Expenses

Down

$70,221

Down $11,976 (-15%) from 2018

Net Income

Up

-$5,771

Up $5,891 (+51%) from 2018

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

2019

Assets$23,453
Liabilities$140
Net Assets$23,313

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

2019

Revenue$64,450
Expenses$70,221
Net Income-$5,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$64,450
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.$58,862-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catina Harwell-YoungExecutive DirectorPT$25,500-$25,500
Stephanie KlurfeldChair Emeritus-$0--
Brian WilsonTreasurerPT$0--
Sally M LynePresidentPT$0--
JoAnn KraningerDirector-$0--
Fran FranklinDirector-$0--
Maura FitzgeraldSecretary-$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
Brian Wilson
Title
Treasurer
Signed
2020-02-21
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.1001

Advertising and Promotion $368

Other Expenses.1002

Office Expenses $1892

Other Expenses.1003

Information Technology $135

Other Expenses.1007

Conferences, Conventions, and Meetings $49

Other Expenses.1012

Insurance $5122

Other Expenses.1

FIELD TRIPS $6841

Other Expenses.2

Program Expense $3762

Other Expenses.3

DUES & SUBSCRIPTIONS $89

Other Assets.1011

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1422 Accounts Payable and Accrued Expenses - Ending $140

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW THYSELF INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0271255826
ReturnHeader/Filer/PhoneNum02622921556
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ReturnHeader/ReturnTs02020-02-21T13:37:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings