Civic Intelligence

Know Love Serve Inc

EIN 85-1989533 • 501(c)3 • Germantown, NY

Profile

The organization works with youth and community to cultivate a calling to know, love, and serve our places by offering residencies and fellowships in new york's hudson valley. Our programming develops the professional, practical, and personal life skills for youth to grow into local social-ecological leaders who develop sustainable livelihoods for all.

228 Main StreetGermantown, NY 12526

www.placecorps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-611%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$860,328

Down $240,808 (-22%) from 2023

Liabilities

Up

$192,774

Up $1,518 (+0.8%) from 2023

Net Assets

Down

$667,554

Down $242,326 (-27%) from 2023

Revenue

Up

$39,681

Up $26,856 (+209%) from 2023

Expenses

Down

$282,007

Down $271,417 (-49%) from 2023

Net Income

Up

-$242,326

Up $298,273 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $66,351Liabilities 2021: $0Net Assets 2021: $66,3512021Assets 2022: $1,455,802Liabilities 2022: $5,323Net Assets 2022: $1,450,4792022Assets 2023: $1,101,136Liabilities 2023: $191,256Net Assets 2023: $909,8802023Assets 2024: $860,328Liabilities 2024: $192,774Net Assets 2024: $667,5542024

Highlighted filing

2024

Assets$860,328
Liabilities$192,774
Net Assets$667,554

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $172,658Expenses 2021: $113,709Net Income 2021: $58,9492021Revenue 2022: $1,719,733Expenses 2022: $335,605Net Income 2022: $1,384,1282022Revenue 2023: $12,825Expenses 2023: $553,424Net Income 2023: -$540,5992023Revenue 2024: $39,681Expenses 2024: $282,007Net Income 2024: -$242,3262024

Highlighted filing

2024

Revenue$39,681
Expenses$282,007
Net Income-$242,326

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$39,681
Mission and Program Overview

Mission

The organization works with youth and community to cultivate a calling to know, love, and serve our places by offering residencies and fellowships in new york's hudson valley. Our programming develops the professional, practical, and personal life skills for youth to grow into local social-ecological leaders who develop sustainable livelihoods for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,660$660,979▲ $231,319
Pledges and Grants Receivable$460,800--
Land, Buildings, and Equipment, Net$60,874$55,797▼ $5,077
Prepaid Expenses and Deferred Charges$2,797$2,214▼ $583
Total Assets$1,101,136$860,328▼ $240,808
Other Assets Total$147,005$141,338▼ $5,667
Liabilities
Other Liabilities$146,569$137,973▼ $8,596
Mortgage Notes Payable Secured by Investment Property$39,537$34,655▼ $4,882
Accounts Payable and Accrued Expenses$5,150$20,146▲ $14,996
Total Liabilities$191,256$192,774▲ $1,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$821,334$539,398▼ $281,936
Net Assets Without Donor Restrictions$88,546$128,156▲ $39,610
Total Net Assets Fund Balance$909,880$667,554▼ $242,326
Total Liabilities and Net Assets / Fund Balance$1,101,136$860,328▼ $240,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,857$6,319$42,176
Buildings$13,687$2,628$16,315
Other Land Buildings$6,253$1,250$7,503
Other Assets Org$4,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn BreezeChairperson
Joe KaczorowskiBoard Member
Sarah BarnettBoard Member
Isabel SheinmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,360
Program Service Revenue
$12,200
Investment Income
$121
Other Revenue
$0
All Other Contributions
$27,360
Change in Net Assets
$-242,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,382
Other Expenses$140,625
Total Fundraising Expense$102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,548$21,241-$122,789
Payroll Taxes$10,347$2,246-$12,593
Occupancy$12,471--$12,471
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$6,190--$6,190
Other Employee Benefits$5,400$600-$6,000
Conferences and Meetings$2,611$2,392-$5,003
Office Expenses$2,389$2,209-$4,598
Advertising$2,995$889-$3,884
Other Expenses$2,646$145$102$2,893
Insurance$593$2,269-$2,862
All Other Expenses$1,578$72-$1,650
Travel$294$231-$525
Total Functional Expenses$221,439$60,466$102$282,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$137,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization shall submit the form 990 to its board of directors for review prior to the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

The board shall periodically review the conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement that may benefit any director, officer, employee, affiliate of a committee with board-delegated powers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Know Love Serve Inc
EIN
85-1989533
Phone
8778295500
Address
228 MAIN STREET, GERMANTOWN, NY 12526

Signing Officer

Name
Dawn Breeze
Title
Executive Director
Phone
8778295500
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Breeze Wibel
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Michael Vizzie
Phone
5189434502
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141338
IRS990ScheduleD/TotalLiabilityAmt0137973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT THAT MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01101136
IRS990/TotalAssetsEOYAmt0860328
IRS990/TotalAssetsGrp/BOYAmt01101136
IRS990/TotalAssetsGrp/EOYAmt0860328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027360
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191256
IRS990/TotalLiabilitiesEOYAmt0192774
IRS990/TotalLiabilitiesGrp/BOYAmt0191256
IRS990/TotalLiabilitiesGrp/EOYAmt0192774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667554
IRS990/TotalProgramServiceExpensesAmt0221439
IRS990/TotalProgramServiceRevenueAmt012200
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860328
IRS990/TravelGrp/ManagementAndGeneralAmt0231
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 MAIN STREET
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PLACECORPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BREEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW LOVE SERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0851989533
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VIZZIE
ReturnHeader/ReturnTs02025-08-13T08:04:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

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