Civic Intelligence

South Shore Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2019 • EIN 26-3879088

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
42 Lakeland RdStaten Island, NY 10314

(718) 761-4215

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

60%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

33%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,541

Up $21,944 (+33%) from 2018

Net Assets

Up

$88,541

Up $21,944 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$36,583

Up $13,867 (+61%) from 2018

Expenses

Down

$14,639

Down $2,383 (-14%) from 2018

Net Income

Up

$21,944

Up $16,250 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $33,701Net Assets 2011: $33,7012011Assets 2012: $43,503Net Assets 2012: $43,5032012Assets 2013: $48,124Net Assets 2013: $48,1242013Assets 2014: $40,298Net Assets 2014: $40,2982014Assets 2015: $47,054Net Assets 2015: $47,0542015Assets 2016: $49,349Net Assets 2016: $49,3492016Assets 2017: $60,903Net Assets 2017: $60,9032017Assets 2018: $66,597Net Assets 2018: $66,5972018Assets 2019: $88,541Net Assets 2019: $88,5412019Assets 2020: $44,558Net Assets 2020: $44,5582020Assets 2021: $30,691Net Assets 2021: $30,6912021Assets 2022: $46,850Net Assets 2022: $46,8502022Assets 2023: $46,108Net Assets 2023: $46,1082023Assets 2024: $62,732Net Assets 2024: $62,7322024Assets 2025: $46,588Net Assets 2025: $46,5882025

Highlighted filing

2019

Assets$88,541
Liabilities-
Net Assets$88,541
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,125Expenses 2011: $19,543Net Income 2011: $15,5822011Revenue 2012: $33,114Expenses 2012: $23,312Net Income 2012: $9,8022012Revenue 2013: $87,907Expenses 2013: $83,286Net Income 2013: $4,6212013Revenue 2014: $53,099Expenses 2014: $60,925Net Income 2014: -$7,8262014Revenue 2015: $129,375Expenses 2015: $122,620Net Income 2015: $6,7552015Revenue 2016: $135,887Expenses 2016: $133,592Net Income 2016: $2,2952016Revenue 2017: $133,781Expenses 2017: $122,227Net Income 2017: $11,5542017Revenue 2018: $22,716Expenses 2018: $17,022Net Income 2018: $5,6942018Revenue 2019: $36,583Expenses 2019: $14,639Net Income 2019: $21,9442019Revenue 2020: $7,282Expenses 2020: $51,265Net Income 2020: -$43,9832020Revenue 2021: $5,183Expenses 2021: $19,050Net Income 2021: -$13,8672021Revenue 2022: $36,899Expenses 2022: $20,740Net Income 2022: $16,1592022Revenue 2023: $35,356Expenses 2023: $36,098Net Income 2023: -$7422023Revenue 2024: $45,804Expenses 2024: $29,180Net Income 2024: $16,6242024Revenue 2025: $35,180Expenses 2025: $51,324Net Income 2025: -$16,1442025

Highlighted filing

2019

Revenue$36,583
Expenses$14,639
Net Income$21,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$104,141
Mission and Program Overview

Mission

To assist needy persons particularly young people; to assist worthy youth in attaining vocational excellence, and to aid handicapped persons in regaining happy, useful lives through the expending of funds directly for such purposes or by the furnishing of funds to other organizations for charitable, scientific research, or educational purposes or the prevention of cruelty to children.

Program Services

DescriptionGrantsExpenses
FUNDING OF CHARITABLE ORGANIZATIONS$79,828-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BEYARPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Night$75,999$75,999$5,438$70,561
Mangia Madness$26,695$26,695$1,218$25,477
Total Events$102,694$102,694$43,523$59,171
Filing and Contact Details

Filer

Filer Name
South Shore Kiwanis Charitable Fndn Inc
EIN
26-3879088
Phone
7187614215
Address
42 LAKELAND RD, STATEN ISLAND, NY 10314

Signing Officer

Name
Tom Beyar
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $247”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS HIGH SCHOOLS/ ETC | Cash Amount Given: $11500”

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1

“EASTER MEALS $770”

Other Expenses.2

“BANK FEES $724”

Other Expenses.3

“SUPPLIES $360”

Other Expenses.4

“LICENSES AND PERMITS $75”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS BEYAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07187614215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 LAKELAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088541
IRS990EZ/FundraisingGrossIncomeAmt0102694
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt0104141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BEYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02029
IRS990EZ/OtherRevenueTotalAmt0247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST NEEDY PERSONS PARTICULARLY YOUNG PEOPLE; TO ASSIST WORTHY YOUTH IN ATTAINING VOCATIONAL EXCELLENCE, AND TO AID HANDICAPPED PERSONS IN REGAINING HAPPY, USEFUL LIVES THROUGH THE EXPENDING OF FUNDS DIRECTLY FOR SUCH PURPOSES OR BY THE FURNISHING OF FUNDS TO OTHER ORGANIZATIONS FOR CHARITABLE, SCIENTIFIC RESEARCH, OR EDUCATIONAL PURPOSES OR THE PREVENTION OF CRUELTY TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt067558
IRS990EZ/SpecialEventsNetIncomeLossAmt035136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014639
IRS990EZ/TotalProgramServiceExpensesAmt079828
IRS990EZ/TotalRevenueAmt036583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474878
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135887
IRS990ScheduleA/Total509Grp/TotalAmt0474878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MANGIA MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS HIGH SCHOOLS/ ETC | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EASTER MEALS $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BEYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE KIWANIS CHARITABLE FNDN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263879088
ReturnHeader/Filer/PhoneNum07187614215
ReturnHeader/Filer/USAddress/AddressLine1Txt042 LAKELAND RD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273192254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 South Ave STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02019-11-08T07:46:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,541
Liabilities
-
Net assets
$88,541
Revenue
$36,583
Expenses
$14,639
Net income
$21,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.35$0.51$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.46$0.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.35$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.37$0.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.05$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.07$0.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.37$0.15$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.23$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.34$1.22$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.36$1.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.29$1.23$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.53$0.61$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.33$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.35$0.20$0.16