Civic Intelligence

Re-Knowvate Inc.

990 • Fiscal year 2020 • EIN 84-2568796

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
9760 Date StSpring Valley, CA 91977

(619) 828-3069

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$683,031

Up $108,202 (+19%) from 2019

Net Assets

Up

$245,247

Up $126,823 (+107%) from 2019

Liabilities

Down

$437,784

Down $18,621 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$135,315

Up $47,291 (+54%) from 2019

Expenses

Up

$36,781

Up $29,864 (+432%) from 2019

Net Income

Up

$98,534

Up $17,427 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2019: $574,829Liabilities 2019: $456,405Net Assets 2019: $118,4242019Assets 2020: $683,031Liabilities 2020: $437,784Net Assets 2020: $245,2472020Assets 2021: $879,344Liabilities 2021: $437,784Net Assets 2021: $441,5602021Assets 2022: $843,258Liabilities 2022: $414,241Net Assets 2022: $429,0172022Assets 2023: $831,826Liabilities 2023: $412,358Net Assets 2023: $419,4682023Assets 2024: $898,334Liabilities 2024: $402,782Net Assets 2024: $495,5522024

Highlighted filing

2020

Assets$683,031
Liabilities$437,784
Net Assets$245,247
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $88,024Expenses 2019: $6,917Net Income 2019: $81,1072019Revenue 2020: $135,315Expenses 2020: $36,781Net Income 2020: $98,5342020Revenue 2021: $138,164Expenses 2021: $22,790Net Income 2021: $115,3742021Revenue 2022: $16,261Expenses 2022: $53,167Net Income 2022: -$36,9062022Revenue 2023: $21,444Expenses 2023: $25,817Net Income 2023: -$4,3732023Revenue 2024: $98,634Expenses 2024: $22,152Net Income 2024: $76,4822024

Highlighted filing

2020

Revenue$135,315
Expenses$36,781
Net Income$98,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$135,315
Mission and Program Overview

Mission

To provide thinktank and service functions on issues of homelessness, subsidized housing and return to selfsufficiency to underprivileged population. To provide affordable housing coupled with social services.to renovate and disability accommodate housing for disabled individuals.

Service functions for homelessness, subsidized housing and return to self-sufficiency to underprivileged population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,949$500,776▼ $15,173
Cash and Non-Interest-Bearing Accounts$58,880$182,255▲ $123,375
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$574,829$683,031▲ $108,202
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,405$437,784▼ $18,621
Total Liabilities$456,405$437,784▼ $18,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,113$207,936▲ $126,823
Net Assets With Donor Restrictions$37,311$37,311→ $0
Total Net Assets Fund Balance$118,424$245,247▲ $126,823
Total Liabilities and Net Assets / Fund Balance$574,829$683,031▲ $108,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,448$20,864$417,312
Land$104,328-$104,328
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sasha LippmanPresident
MU PridgenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,082
Program Service Revenue
$46,535
Investment Income
$0
Other Revenue
$22,698
All Other Contributions
$66,082
Change in Net Assets
$98,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,779
Salaries, Compensation, and Employee Benefits$2
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,657--$18,657
Depreciation Depletion-$15,173-$15,173
Insurance$2,573--$2,573
Fees for Services Accounting$265--$265
Other Salaries and Wages$2--$2
Other Expenses$30$1-$1
Office Expenses$1--$1
Total Functional Expenses$21,582$15,199$0$36,781
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Re-Knowvate Inc
EIN
84-2568796
Phone
6198283069
Address
9760 DATE ST, Spring Valley, CA 91977

Signing Officer

Name
Sasha Lippman
Title
President
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Lippman
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Barbara Feliciano
Phone
8002226868
Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Service functions for homelessness, subsidized housing and return to self-sufficiency to underprivileged population.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt066082
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sasha Lippman
IRS990/BooksInCareOfDetail/PhoneNum06194082811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09760 Date Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058880
IRS990/CashNonInterestBearingGrp/EOYAmt0182255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036779
IRS990/CYOtherRevenueAmt022698
IRS990/CYProgramServiceRevenueAmt046535
IRS990/CYRevenuesLessExpensesAmt098534
IRS990/CYSalariesCompEmpBnftPaidAmt02
IRS990/CYTotalExpensesAmt036781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015173
IRS990/DepreciationDepletionGrp/TotalAmt015173
IRS990/Desc0Provided support and representation before Housing Commission to enforce County's compliance with the Federal HOPWA (Housing Opportunities for People with Aids) in eligibility rules. Successes to assist a client and created a precedent for the County and NGOs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037311
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037311
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0265
IRS990/FeesForServicesAccountingGrp/TotalAmt0265
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Sasha Lippman
IRS990/Form990PartVIISectionAGrp/PersonNm1MU Pridgen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02573
IRS990/InsuranceGrp/TotalAmt02573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500776
IRS990/LandBldgEquipCostOrOtherBssAmt0521640
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Service functions for homelessness, subsidized housing and return to self-sufficiency to underprivileged population.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437784
IRS990/NetAssetsOrFundBalancesBOYAmt0118424
IRS990/NetAssetsOrFundBalancesEOYAmt0245247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018657
IRS990/OccupancyGrp/TotalAmt018657
IRS990/OfficeExpensesGrp/ProgramServicesAmt01
IRS990/OfficeExpensesGrp/TotalAmt01
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Corp filing
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt054
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Investment Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022698
IRS990/OtherRevenueTotalAmt022698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02
IRS990/OtherSalariesAndWagesGrp/TotalAmt02
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sasha Lippman
IRS990/PriorPeriodAdjustmentsAmt028289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046535
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084460
IRS990ScheduleA/Total509Grp/TotalAmt0150542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0396448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417312
IRS990ScheduleD/LandGrp/BookValueAmt0104328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574829
IRS990/TotalAssetsEOYAmt0683031
IRS990/TotalAssetsGrp/BOYAmt0574829
IRS990/TotalAssetsGrp/EOYAmt0683031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021582
IRS990/TotalFunctionalExpensesGrp/TotalAmt036781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456405
IRS990/TotalLiabilitiesEOYAmt0437784
IRS990/TotalLiabilitiesGrp/BOYAmt0456405
IRS990/TotalLiabilitiesGrp/EOYAmt0437784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245247
IRS990/TotalProgramServiceExpensesAmt021582
IRS990/TotalProgramServiceRevenueAmt046535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09760 DATE ST
IRS990/USAddress/CityNm0Spring Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091977
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sasha Lippman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Re-Knowvate Inc
ReturnHeader/Filer/BusinessNameControlTxt0RE-K
ReturnHeader/Filer/EIN0842568796
ReturnHeader/Filer/PhoneNum06198283069
ReturnHeader/Filer/USAddress/AddressLine1Txt09760 DATE ST
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Feliciano
ReturnHeader/ReturnTs02021-05-07T13:03:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lippman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$683,031
Liabilities
$437,784
Net assets
$245,247
Revenue
$135,315
Expenses
$36,781
Net income
$98,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$4.03$4.96$0.99$0.22$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.12$4.19$0.21$0.26$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.14$4.29$0.16$0.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.79$4.38$4.42$1.38$0.23$1.15
2020Detailed filing. Detailed filing data is available for this year.$6.83$4.38$2.45$1.35$0.37$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.75$4.56$1.18$0.88$0.07$0.81