Civic Intelligence

Re-Knowvate Inc.

990 • Fiscal year 2021 • EIN 84-2568796

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2023

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

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$879,344

Up $196,313 (+29%) from 2020

Net Assets

Up

$441,560

Up $196,313 (+80%) from 2020

Liabilities

Flat

$437,784

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$138,164

Up $2,849 (+2.1%) from 2020

Expenses

Down

$22,790

Down $13,991 (-38%) from 2020

Net Income

Up

$115,374

Up $16,840 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$879,344
Liabilities$437,784
Net Assets$441,560
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$138,164
Expenses$22,790
Net Income$115,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2023
Return Version
2021v4.1
Gross Receipts
$138,164
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$500,776$493,690▼ $7,086
Cash and Non-Interest-Bearing Accounts$182,255$385,654▲ $203,399
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$683,031$879,344▲ $196,313
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,784$437,784→ $0
Total Liabilities$437,784$437,784→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,936$441,560▲ $233,624
Net Assets With Donor Restrictions$37,311--
Total Net Assets Fund Balance$245,247$441,560▲ $196,313
Total Liabilities and Net Assets / Fund Balance$683,031$879,344▲ $196,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,275$36,037$417,312
Land$104,328-$104,328
Equipment$8,087$2,022$10,109
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sasha LippmanPresident
MU PridgenSecretary
Berry sistruckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,630
Program Service Revenue
$44,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,630
Change in Net Assets
$115,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,195-$17,195
Other Expenses-$600-$600
Fees for Services Other-$290-$290
All Other Expenses-$60-$60
Total Functional Expenses$0$22,790$0$22,790
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
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sasha Lippman
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Pallavi Sharma
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $80939”

Raw XML Appendix354 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879344
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09760 DATE ST
IRS990/USAddress/CityNm0Spring Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sasha Lippman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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/PreparerPersonNm0Pallavi Sharma
ReturnHeader/ReturnTs02023-05-24T09:18:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lippman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$879,344
Liabilities
$437,784
Net assets
$441,560
Revenue
$138,164
Expenses
$22,790
Net income
$115,374
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