Civic Intelligence

Kyles Korner Inc

990 • Fiscal year 2015 • EIN 39-2030167

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileKYLESKORNER.ORG
7106 W North AvenueWauwatosa, WI 53213

(414) 258-5520

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$649,155

Up $29,552 (+4.8%) from 2014

Net Assets

Up

$646,301

Up $28,311 (+4.6%) from 2014

Liabilities

Up

$2,854

Up $1,241 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$166,475

Up $11,626 (+7.5%) from 2014

Expenses

Down

$138,164

Down $2,060 (-1.5%) from 2014

Net Income

Up

$28,311

Up $13,686 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $560,711Liabilities 2011: $1,603Net Assets 2011: $559,1082011Assets 2012: $593,387Liabilities 2012: $1,592Net Assets 2012: $591,7952012Assets 2013: $605,728Liabilities 2013: $2,363Net Assets 2013: $603,3652013Assets 2014: $619,603Liabilities 2014: $1,613Net Assets 2014: $617,9902014Assets 2015: $649,155Liabilities 2015: $2,854Net Assets 2015: $646,3012015Assets 2016: $627,992Liabilities 2016: $5,494Net Assets 2016: $622,4982016Assets 2017: $638,498Liabilities 2017: $5,939Net Assets 2017: $632,5592017Assets 2018: $606,717Liabilities 2018: $0Net Assets 2018: $606,7172018Assets 2019: $506,365Liabilities 2019: $0Net Assets 2019: $506,3652019

Highlighted filing

2015

Assets$649,155
Liabilities$2,854
Net Assets$646,301
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $162,467Expenses 2011: $94,702Net Income 2011: $67,7652011Revenue 2012: $135,440Expenses 2012: $102,753Net Income 2012: $32,6872012Revenue 2013: $131,743Expenses 2013: $120,173Net Income 2013: $11,5702013Revenue 2014: $154,849Expenses 2014: $140,224Net Income 2014: $14,6252014Revenue 2015: $166,475Expenses 2015: $138,164Net Income 2015: $28,3112015Revenue 2016: $158,866Expenses 2016: $182,669Net Income 2016: -$23,8032016Revenue 2017: $198,459Expenses 2017: $188,398Net Income 2017: $10,0612017Revenue 2018: $183,108Expenses 2018: $208,950Net Income 2018: -$25,8422018Revenue 2019: $40,247Expenses 2019: $140,599Net Income 2019: -$100,3522019

Highlighted filing

2015

Revenue$166,475
Expenses$138,164
Net Income$28,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$178,772
Mission and Program Overview

Mission

GRIEF SUPPORT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,990$646,301▲ $28,311
Land, Buildings, and Equipment, Net$378,668$372,353▼ $6,315
Savings and Temporary Cash Investments$223,171$196,874▼ $26,297
Cash and Non-Interest-Bearing Accounts$16,183$79,928▲ $63,745
Accounts Receivable$1,581--
Total Assets$619,603$649,155▲ $29,552
Liabilities
Accounts Payable and Accrued Expenses$1,613$2,854▲ $1,241
Total Liabilities$1,613$2,854▲ $1,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,990$646,301▲ $28,311
Total Liabilities and Net Assets / Fund Balance$619,603$649,155▲ $29,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,092$58,068-
Land$200,340--
Equipment$3,921$2,690-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn WilderPresident
Bruce Paul GoodmanVice-president
Claire BessetteDirector
Dale Van DamDirector
Lillie WilsonDirector
Maggie ButterfieldDirector
Mark KrauseDirector
Richard NeureutherDirector
Claire BessetteSecretary
Judi StroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,985
Program Service Revenue
$25,000
Investment Income
$202
Other Revenue
$16,288
All Other Contributions
$114,873
Change in Net Assets
$28,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,433
Other Expenses$42,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,519--$88,519
Payroll Taxes$6,774--$6,774
Depreciation Depletion$6,315--$6,315
All Other Expenses$5,392--$5,392
Occupancy$3,354--$3,354
Advertising$2,905--$2,905
Office Expenses$2,880--$2,880
Insurance$1,324--$1,324
Fees for Services Accounting$500--$500
Information Technology$496--$496
Other Employee Benefits$140--$140
Other Expenses$98--$98
Total Functional Expenses$138,164$0$0$138,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,585
Fundraising Direct Expenses$12,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$38,697$28,585-$28,585
Total Events$38,697$28,585$12,297$16,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Kyles korner inc does not have a process in place for reviewing the form 990, but the president is given the tax return copy for approval before the tax return is filed.”

CEO executive director top management comp Part VI line 15A

“Kyles korner inc had four employees during 2015. The compensation of all individuals were reviewed and each were evaluated by members of the board of directors.”

Other officer or key employee compensation Part VI line 15B

“The compensation of all employees are determined annually by the members of the board of directors.”

Governing documents etc available to public Part VI line 19

“Kyles korner inc governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kyles Korner Inc
EIN
39-2030167
Address
7106 W NORTH AVENUE, WAUWATOSA, WI 53213

Signing Officer

Name
Glenn Wilder
Title
President
Phone
4147771585
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Wilder
Formed
2000
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Tosa Accounting & Tax Service
Address
6920 W NORTH AVE, WAUWATOSA, WI 53213-1941
Preparer
Randall R Lauer CPA
Phone
4142585520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYLES KORNER INC DOES NOT HAVE A PROCESS IN PLACE FOR REVIEWING THE FORM 990, BUT THE PRESIDENT IS GIVEN THE TAX RETURN COPY FOR APPROVAL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KYLES KORNER INC HAD FOUR EMPLOYEES DURING 2015. THE COMPENSATION OF ALL INDIVIDUALS WERE REVIEWED AND EACH WERE EVALUATED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES ARE DETERMINED ANNUALLY BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KYLES KORNER INC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,155
Liabilities
$2,854
Net assets
$646,301
Revenue
$166,475
Expenses
$138,164
Net income
$28,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.40$1.41$1.00
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.83$2.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.06$6.33$1.98$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.05$6.22$1.59$1.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.46$1.66$1.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$1.55$1.40$0.15
2013Summary only. Only limited summary data is available for this year.$6.06$0.02$6.03$1.32$1.20$0.12
2012Summary only. Only limited summary data is available for this year.$5.93$0.02$5.92$1.35$1.03$0.33
2011Summary only. Only limited summary data is available for this year.$5.61$0.02$5.59$1.62$0.95$0.68