Civic Intelligence

The Knowledge House Fellowship Inc.

990 • Fiscal year 2016 • EIN 47-2747713

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.theknowledgehouse.org
1231 Lafayette AvenueBronx, NY 10474

(917) 731-8948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$377,511

No earlier filing loaded for comparison.

Net Assets

$358,043

No earlier filing loaded for comparison.

Liabilities

$19,468

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$496,878

No earlier filing loaded for comparison.

Expenses

$231,567

No earlier filing loaded for comparison.

Net Income

$265,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2016: $382,361Liabilities 2016: $13,568Net Assets 2016: $368,7932016Assets 2016: $377,511Liabilities 2016: $19,468Net Assets 2016: $358,0432016Assets 2017: $570,940Liabilities 2017: $35,132Net Assets 2017: $535,8082017Assets 2018: $870,012Liabilities 2018: $33,320Net Assets 2018: $836,6922018Assets 2019: $1,061,672Liabilities 2019: $48,906Net Assets 2019: $1,012,7662019Assets 2020: $1,827,020Liabilities 2020: $323,381Net Assets 2020: $1,503,6392020Assets 2021: $4,103,348Liabilities 2021: $296,168Net Assets 2021: $3,807,1802021Assets 2022: $4,525,911Liabilities 2022: $115,204Net Assets 2022: $4,410,7072022Assets 2023: $10,115,925Liabilities 2023: $1,034,175Net Assets 2023: $9,081,7502023Assets 2024: $8,287,938Liabilities 2024: $978,623Net Assets 2024: $7,309,3152024

Highlighted filing

2016

Assets$377,511
Liabilities$19,468
Net Assets$358,043
Open 2016 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $501,878Expenses 2016: $225,817Net Income 2016: $276,0612016Revenue 2016: $496,878Expenses 2016: $231,567Net Income 2016: $265,3112016Revenue 2017: $1,224,803Expenses 2017: $1,047,038Net Income 2017: $177,7652017Revenue 2018: $1,703,770Expenses 2018: $1,402,886Net Income 2018: $300,8842018Revenue 2019: $2,113,322Expenses 2019: $1,937,248Net Income 2019: $176,0742019Revenue 2020: $2,207,966Expenses 2020: $1,717,093Net Income 2020: $490,8732020Revenue 2021: $4,810,353Expenses 2021: $2,506,812Net Income 2021: $2,303,5412021Revenue 2022: $4,954,263Expenses 2022: $4,350,736Net Income 2022: $603,5272022Revenue 2023: $10,512,907Expenses 2023: $5,841,864Net Income 2023: $4,671,0432023Revenue 2024: $5,688,076Expenses 2024: $7,460,511Net Income 2024: -$1,772,4352024

Highlighted filing

2016

Revenue$496,878
Expenses$231,567
Net Income$265,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$496,878
Mission and Program Overview

Mission

The knowledge house fellowship inc. Is a non-profit organization investing in the next generation of technologists with the goal of developing a pipeline of tech talent from low income communities. The organization offers schools and nonprofit organizations with web literacy and tech-entrepreneurship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,740$222,500▲ $175,760
Cash and Non-Interest-Bearing Accounts$45,243$153,567▲ $108,324
Prepaid Expenses and Deferred Charges$369$1,144▲ $775
Total Assets$92,352$377,511▲ $285,159
Other Assets Total-$300-
Liabilities
Deferred Revenue-$13,333-
Accounts Payable and Accrued Expenses$331$6,135▲ $5,804
Unsecured Notes Loans Payable$-711--
Total Liabilities$-380$19,468▲ $19,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$211,319▲ $191,319
Unrestricted Net Assets$72,732$146,724▲ $73,992
Total Net Assets Fund Balance$92,732$358,043▲ $265,311
Total Liabilities and Net Assets / Fund Balance$92,352$377,511▲ $285,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jerelyn RodriguezDirector/secretaryFT$58,867$58,867

Board Members and Trustees

NameTitle
Nancy CarinDirector/president
Bruce LincolnDirector/vice President
Charmaine LesterDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,731
Program Service Revenue
$103,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,731
Change in Net Assets
$265,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,878
Revenue Not Reported on Form 990
$1,620
Total Revenue per Audited Statements
$498,498
Total Revenue per Form 990
$496,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,706
Other Expenses$40,861
Total Fundraising Expense$3,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,000$6,399$1,600$79,999
Current Officers, Directors, Trustees, and Key Employees$52,980$4,710$1,177$58,867
Other Employee Benefits$37,221$3,309$827$41,357
Payroll Taxes$9,435$838$210$10,483
Travel$4,236$377$94$4,707
Occupancy$1,440$960$0$2,400
Fees for Services Legal$0$1,100$0$1,100
Other Expenses$1,036$27$27$1,090
Office Expenses$0$418$0$418
All Other Expenses$121$281$0$402
Fees for Services Accounting$0$385$0$385
Total Functional Expenses$200,167$27,407$3,993$231,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$233,187
Expenses per Audited Statements$231,567
Total Expenses per Form 990$231,567
Expenses Not Reported on Form 990$1,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Knowledge House Fellowship Inc
EIN
47-2747713
Phone
9177318948
Address
1231 LAFAYETTE AVENUE, BRONX, NY 10474

Signing Officer

Name
Jerelyn Rodriguez
Title
Co-founder & CEO
Phone
9177318948
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerelyn Rodriguez
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
20

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the Board for review before being”

Pt VI, Line 11B

“filed.”

Pt VI, Line 12C

“They are monitored via questionnaires furnished.”

Pt VI, Line 19

“The governing documents, conflict of interest policy”

Pt VI, Line 19

“and financial reports are available to the public upon”

Pt VI, Line 19

“request.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS”

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS”

Form 990EZ, Part I, Line 16

“BOOKS AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PROJECT IN PROGRESS”

Form 990, Part IX, Line 24E

“Miscellaneous 402. 121. 281. 0.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“The knowledge house fellowship inc. (the organization) is”

Pt X, Line 2

“Exempt from federal taxes under sec 501(c)(3) of the us”

Pt X, Line 2

“Internal revenue code and from state and local taxes”

Pt X, Line 2

“Under comparable laws. The organization adopted the”

Pt X, Line 2

“Provisions of fasb asc 740, income taxes, which requires”

Pt X, Line 2

“That a tax position be recognized or derecognized based”

Pt X, Line 2

“On a "more likely than not" threshold. This applies to”

Pt X, Line 2

“Positions taken or expected to be taken in a tax return.”

Pt X, Line 2

“The organization does not believe its financial”

Pt X, Line 2

“Statements include any uncertain income tax positions.”

Pt X, Line 2

“The organization's tax return for the calendar year 2014”

Pt X, Line 2

“And forward are subject to the usual review by the”

Pt X, Line 2

“Appropriate taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE KNOWLEDGE HOUSE FELLOWSHIP INC. (THE ORGANIZATION) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXEMPT FROM FEDERAL TAXES UNDER SEC 501(C)(3) OF THE US
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION'S TAX RETURN FOR THE CALENDAR YEAR 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the Board for review before being
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are monitored via questionnaires furnished.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and financial reports are available to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROJECT IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 402. 121. 281. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt04236
IRS990/TravelGrp/TotalAmt04707
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146724
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0-711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 LAFAYETTE AVE 2ND FL
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010474
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.theknowledgehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERELYN RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09177318948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KNOWLEDGE HOUSE FELLOWSHIP INC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BC49646FA54791AE971D4948F0578CD055287
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.131.97
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NEGGIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 Lexington Avenue Ste 255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,511
Liabilities
$19,468
Net assets
$358,043
Revenue
$496,878
Expenses
$231,567
Net income
$265,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.98$7.31$5.69$7.46$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.03$9.08$10.5$5.84$4.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.12$4.41$4.95$4.35$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.30$3.81$4.81$2.51$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.50$2.21$1.72$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$2.11$1.94$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.70$1.40$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$1.22$1.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.50$0.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.50$0.23$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits