Civic Intelligence

South Shore Kiwanis Charitable Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-3879088

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-83%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,597

Up $5,694 (+9.3%) from 2017

Net Assets

Up

$66,597

Up $5,694 (+9.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$22,716

Down $111,065 (-83%) from 2017

Expenses

Down

$17,022

Down $105,205 (-86%) from 2017

Net Income

Down

$5,694

Down $5,860 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$66,597
Liabilities-
Net Assets$66,597
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$22,716
Expenses$17,022
Net Income$5,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.2
Gross Receipts
$101,316
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$91,764-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Night$82,726$82,726-$82,726
Mangia Madness$16,570$16,570-$16,570
Total Events$99,296$99,296$56,855$42,441
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
2019-03-08
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

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

“| Cash Amount Given: $13164”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1230”

Other Expenses.1

“WEBSITE $1326”

Other Expenses.2

“SUPPLIES $248”

Other Expenses.3

“LICENSES AND PERMITS $75”

Other Expenses.5

“BANK FEES $54”

Raw XML Appendix150 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/BOYAmt060903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066597
IRS990EZ/FundraisingGrossIncomeAmt099296
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013164
IRS990EZ/GrossReceiptsAmt0101316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BEYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02933
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/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING OF CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078600
IRS990EZ/SpecialEventsNetIncomeLossAmt020696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017022
IRS990EZ/TotalProgramServiceExpensesAmt091764
IRS990EZ/TotalRevenueAmt022716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135887
IRS990ScheduleA/Total509Grp/TotalAmt0370984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MANGIA MADNESS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $13164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BEYAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/ReturnTs02019-03-08T11:46:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,597
Liabilities
-
Net assets
$66,597
Revenue
$22,716
Expenses
$17,022
Net income
$5,694
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.37$0.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$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