Civic Intelligence

The Knowledge House Fellowship Inc.

990 • Fiscal year 2021 • EIN 47-2747713

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.theknowledgehouse.org
363 Rider AvenueBronx, NY 10451

(917) 504-1487

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$156,854

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

118%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,103,348

Up $2,276,328 (+125%) from 2020

Net Assets

Up

$3,807,180

Up $2,303,541 (+153%) from 2020

Liabilities

Down

$296,168

Down $27,213 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Up

$4,810,353

Up $2,602,387 (+118%) from 2020

Expenses

Up

$2,506,812

Up $789,719 (+46%) from 2020

Net Income

Up

$2,303,541

Up $1,812,668 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2021

Assets$4,103,348
Liabilities$296,168
Net Assets$3,807,180
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2021

Revenue$4,810,353
Expenses$2,506,812
Net Income$2,303,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$4,810,353
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
Savings and Temporary Cash Investments$1,342,876$1,783,354▲ $440,478
Accounts Receivable$259,528$1,235,500▲ $975,972
Cash and Non-Interest-Bearing Accounts$206,411$1,066,979▲ $860,568
Prepaid Expenses and Deferred Charges$2,281$1,591▼ $690
Total Assets$1,827,020$4,103,348▲ $2,276,328
Other Assets Total$15,924$15,924→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,543$210,179▼ $53,364
Accounts Payable and Accrued Expenses$59,521$85,989▲ $26,468
Other Liabilities$317--
Total Liabilities$323,381$296,168▼ $27,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,154$2,010,648▲ $1,571,494
Net Assets With Donor Restrictions$1,064,485$1,796,532▲ $732,047
Total Net Assets Fund Balance$1,503,639$3,807,180▲ $2,303,541
Total Liabilities and Net Assets / Fund Balance$1,827,020$4,103,348▲ $2,276,328
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerelyn Rodriguez--$149,184$7,695$156,879
Jerelyn RodriguezDirector/co-founder & CEO/secretaryFT$149,184$7,670$156,854
Joe CarranoChief Technology OfficerFT$104,451$7,683$112,134

Board Members and Trustees

NameTitle
Charizma WilliamsDirector/board Chair
Ankur CrawfordDirector
Bruce LincolnDirector
Claire GodwinDirector
Matt NewtonDirector
Nancy CarinDirector
Priscila De PinhoDirector
Raphael SantoDirector
Shyama PuliyandaDirector
Ryan DaleyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,464,243
Program Service Revenue
$99,690
Investment Income
$478
Other Revenue
$245,942
All Other Contributions
$4,399,205
Change in Net Assets
$2,303,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,353
Total Revenue per Audited Statements
$4,810,353
Total Revenue per Form 990
$4,810,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,875
Other Expenses$965,537
Total Fundraising Expense$135,545
Professional Fundraising Fees$41,400
Grants and Similar Amounts Paid$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,087$28,939$24,708$1,124,734
Current Officers, Directors, Trustees, and Key Employees$90,360$15,060$45,180$150,600
Other Employee Benefits$114,804$4,349$6,908$126,061
Payroll Taxes$86,043$3,260$5,177$94,480
Occupancy$62,523$2,369$3,762$68,654
Fees for Services Accounting$0$66,560$0$66,560
Advertising$55,785$2,113$3,357$61,255
Fees for Services Professional Fundraising--$41,400$41,400
All Other Expenses$30,201$1,110$1,089$32,400
Conferences and Meetings$16,939$0$0$16,939
Office Expenses$15,177$290$462$15,929
Other Expenses$13,003$493$782$14,278
Insurance$5,046$191$304$5,541
Grants to Domestic Orgs$4,000--$4,000
Travel$1,972$75$119$2,166
Interest$0$199$0$199
Total Functional Expenses$2,194,098$177,169$135,545$2,506,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,812
Total Expenses per Audited Statements$2,506,812
Total Expenses per Form 990$2,506,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,400
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 35% controlled entity
No
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
Yes
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
9175041487
Address
363 RIDER AVENUE, BRONX, NY 10451

Signing Officer

Name
Jerelyn Rodriguez
Title
Co-founder & CEO
Phone
9175041487
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerelyn Rodriguez
Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
41
Volunteers
30

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 15A

“The salary of CEO is determined based upon independent”

Pt VI, Line 15A

“studies and comparison with industry peers.”

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.”

Financial Statement Notes

Pt X, Line 2

“Financial statement footnote:”

Pt X, Line 2

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

Pt X, Line 2

“Exempt from federal taxes under section 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 2019”

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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE KNOWLEDGE HOUSE FELLOWSHIP, INC. (THE ORGANIZATION) IS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXEMPT FROM FEDERAL TAXES UNDER SECTION 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 2019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13APPROPRIATE TAXING AUTHORITIES.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,103,348
Liabilities
$296,168
Net assets
$3,807,180
Revenue
$4,810,353
Expenses
$2,506,812
Net income
$2,303,541
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
2021Detailed filing. Detailed filing data is available for this year.$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