Civic Intelligence

Know Love Serve Inc.

990EZ • Fiscal year 2021 • EIN 85-1989533

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileWWW.PLACECORPS.ORG
228 Main StreetGermantown, NY 12526

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

34%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$69,021

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$66,351

No earlier filing loaded for comparison.

Net Assets

$66,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

$172,658

No earlier filing loaded for comparison.

Expenses

$113,709

No earlier filing loaded for comparison.

Net Income

$58,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$66,351
Liabilities$0
Net Assets$66,351
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$172,658
Expenses$113,709
Net Income$58,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$172,658
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.

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT$0$113,709
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BREEZEChairpersonFT$69,021-$69,021
MARTIN PINGSecretaryPT$0--
MATTHEW STINCHCOMBBoard MemberPT$0--
GREG WATSONBoard MemberPT$0--
ISABEL SHEINMANTreasurerPT$0--
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
Managing Director
Phone
8778295500
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: consultant fees. Amount: 11,783.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 445. Description: supplies. Amount: 83. Total to form 990-ez, line 16: 528.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN PING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW STINCHCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BREEZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABEL SHEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0528
IRS990EZ/OtherRevenueTotalAmt011783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113709
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069021
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0172658
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLACECORPS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160875
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011783
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0160875
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONSULTANT FEES. AMOUNT: 11,783.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BREEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02022-06-07T12:39:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREEZE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,351
Liabilities
$0
Net assets
$66,351
Revenue
$172,658
Expenses
$113,709
Net income
$58,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.04$0.28$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.01$0.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.72$0.34$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.11$0.06