Civic Intelligence

Knowledge Alliance

990 • Fiscal year 2011 • EIN 52-2039765

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 12, 2012

Organization ProfileWWW.KNOWLEDGEALL.NET

View Organization Page

20 F Street NW No 70020001
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$432,486

Up $150,360 (+53%) from 2010

Net Assets

Up

$368,261

Up $164,989 (+81%) from 2010

Liabilities

Down

$64,225

Down $14,629 (-19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$614,982

Down $10,556 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,126Liabilities 2010: $78,854Net Assets 2010: $203,2722010Assets 2011: $432,486Liabilities 2011: $64,225Net Assets 2011: $368,2612011Assets 2012: $474,222Liabilities 2012: $83,397Net Assets 2012: $390,8252012Assets 2013: $346,187Liabilities 2013: $62,333Net Assets 2013: $283,8542013Assets 2014: $379,030Liabilities 2014: $116,327Net Assets 2014: $262,7032014Assets 2015: $416,698Liabilities 2015: $95,485Net Assets 2015: $321,2132015Assets 2016: $450,092Liabilities 2016: $52,497Net Assets 2016: $397,5952016Assets 2017: $541,102Liabilities 2017: $36,156Net Assets 2017: $504,9462017Assets 2018: $589,242Liabilities 2018: $16,527Net Assets 2018: $572,7152018Assets 2019: $620,451Liabilities 2019: $15,540Net Assets 2019: $604,9112019Assets 2020: $595,517Liabilities 2020: $85,540Net Assets 2020: $509,9772020Assets 2021: $449,033Liabilities 2021: $50,540Net Assets 2021: $398,4932021Assets 2022: $282,392Liabilities 2022: $29,880Net Assets 2022: $252,5122022Assets 2023: $440,336Liabilities 2023: $175,380Net Assets 2023: $264,9562023Assets 2024: $366,419Liabilities 2024: $51,380Net Assets 2024: $315,0392024

Highlighted filing

2011

Assets$432,486
Liabilities$64,225
Net Assets$368,261
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $625,5382010Expenses 2011: $614,9822011Expenses 2012: $613,4102012Expenses 2013: $664,7962013Revenue 2014: $646,846Expenses 2014: $667,997Net Income 2014: -$21,1512014Revenue 2015: $697,504Expenses 2015: $638,994Net Income 2015: $58,5102015Revenue 2016: $688,369Expenses 2016: $611,987Net Income 2016: $76,3822016Revenue 2017: $684,328Expenses 2017: $576,977Net Income 2017: $107,3512017Revenue 2018: $666,706Expenses 2018: $598,937Net Income 2018: $67,7692018Revenue 2019: $642,694Expenses 2019: $610,498Net Income 2019: $32,1962019Revenue 2020: $526,052Expenses 2020: $620,986Net Income 2020: -$94,9342020Revenue 2021: $495,591Expenses 2021: $607,284Net Income 2021: -$111,6932021Revenue 2022: $583,650Expenses 2022: $647,089Net Income 2022: -$63,4392022Revenue 2023: $659,456Expenses 2023: $647,012Net Income 2023: $12,4442023Revenue 2024: $738,834Expenses 2024: $688,751Net Income 2024: $50,0832024

Highlighted filing

2011

Revenue-
Expenses$614,982
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 12, 2012
Return Version
2010v3.4
Gross Receipts
$779,971
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is organized is to advance educational development and research; to maintain and strengthen relations and the status of organizations engaged in educational development and research; to engage in educational research and development; to present, publish and disseminate research and development based information, ideas and concepts of all kinds that contribute to or are related to education and educational development and research and generally to do any and all things, deeds or acts necessary or proper and to exercise all powers to advance and promote education and educational development and research as may be permitted by the non-profit corporation act of the district of columbia.

Filing and Contact Details

Filer

EIN
52-2039765
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The following was disclosed related to uncertain tax positions in the financial statements. Knowledge Alliance is exempt from income taxes under Section 501(c)(6) of the Internal Revenue code and is classified as an organization other than a private foundation. The Alliance adopted the provisions in FASB ASC 740-10.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0James W Kohlmoos
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0240318
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The corporation is to be divided into two classes of members: basic members and sustaining members.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members shall be elected by the vote of the sustaining members at the annual meeting of members.
IRS990ScheduleO/GeneralExplanation/Explanation2Basic members shall not have the power to vote and shall meet the qualifications as described in the corporation bylaws. Sustaining members shall have the power to vote and shall meet the qualifications as described in the corporation bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed by the administrative manager and the president prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4All directors annually acknowledge compliance with this policy.
IRS990ScheduleO/GeneralExplanation/Explanation5The executive committee conducts an annual CEO appraisal, which is reviewed by the entire Board of Directors for approval of its recommendation for salary level.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's governing documents, including the conflict of interest policy, financial statements, Forms 990 and 1023 are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Oversight of the audit process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,486
Liabilities
$64,225
Net assets
$368,261
Revenue
-
Expenses
$614,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.51$3.15$7.39$6.89$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.75$2.65$6.59$6.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.30$2.53$5.84$6.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.51$3.98$4.96$6.07$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.86$5.10$5.26$6.21$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.16$6.05$6.43$6.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.17$5.73$6.67$5.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.36$5.05$6.84$5.77$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.52$3.98$6.88$6.12$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.95$3.21$6.98$6.39$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.16$2.63$6.47$6.68$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.62$2.84$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.83$3.91$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.64$3.68$6.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.79$2.03$6.26