Civic Intelligence

Kyles Korner Inc

990 • Fiscal year 2016 • EIN 39-2030167

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$627,992

Down $21,163 (-3.3%) from 2015

Net Assets

Down

$622,498

Down $23,803 (-3.7%) from 2015

Liabilities

Up

$5,494

Up $2,640 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Down

$158,866

Down $7,609 (-4.6%) from 2015

Expenses

Up

$182,669

Up $44,505 (+32%) from 2015

Net Income

Down

-$23,803

Down $52,114 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$627,992
Liabilities$5,494
Net Assets$622,498
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$158,866
Expenses$182,669
Net Income-$23,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$158,866
Mission and Program Overview

Mission

GRIEF SUPPORT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,301$622,498▼ $23,803
Land, Buildings, and Equipment, Net$372,353$366,736▼ $5,617
Savings and Temporary Cash Investments$196,874$197,070▲ $196
Cash and Non-Interest-Bearing Accounts$79,928$63,036▼ $16,892
Accounts Receivable-$1,150-
Total Assets$649,155$627,992▼ $21,163
Liabilities
Accounts Payable and Accrued Expenses$2,854$5,494▲ $2,640
Total Liabilities$2,854$5,494▲ $2,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,301$622,498▼ $23,803
Total Liabilities and Net Assets / Fund Balance$649,155$627,992▼ $21,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,438$63,722-
Land$200,340--
Equipment$3,958$3,429-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glenn WilderPresident
Bruce Paul GoodmanVice-president
Anne Marie PierceDirector
Bobbi ReimanDirector
Claire BessetteDirector
Dale Van DamDirector
Katina ShawDirector
Maggie ButterfieldDirector
Mark KrauseSecretary
Judi StroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,669
Program Service Revenue
$32,000
Investment Income
$197
Other Revenue
$0
All Other Contributions
$126,669
Change in Net Assets
$-23,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,579
Other Expenses$48,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,993--$124,993
All Other Expenses$9,902--$9,902
Payroll Taxes$9,586--$9,586
Depreciation Depletion$6,393--$6,393
Advertising$4,512--$4,512
Insurance$4,076--$4,076
Occupancy$3,264--$3,264
Office Expenses$2,464--$2,464
Conferences and Meetings$1,065--$1,065
Travel$657--$657
Fees for Services Accounting$500--$500
Information Technology$250--$250
Other Expenses$80--$80
Total Functional Expenses$182,669$0$0$182,669
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
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 three employees during 2016. 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
2017-11-13
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
3
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 THREE EMPLOYEES DURING 2016. 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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147771585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0392030167
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.154.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462892785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSA ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 W NORTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL R LAUER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T16:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,992
Liabilities
$5,494
Net assets
$622,498
Revenue
$158,866
Expenses
$182,669
Net income
-$23,803
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