Civic Intelligence

Kyles Korner Inc

990 • Fiscal year 2017 • EIN 39-2030167

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileKYLESKORNER.ORG
7106 W North AvenueMilwaukee, WI 53213

(414) 425-5690

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$638,498

Up $10,506 (+1.7%) from 2016

Net Assets

Up

$632,559

Up $10,061 (+1.6%) from 2016

Liabilities

Up

$5,939

Up $445 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$198,459

Up $39,593 (+25%) from 2016

Expenses

Up

$188,398

Up $5,729 (+3.1%) from 2016

Net Income

Up

$10,061

Up $33,864 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$638,498
Liabilities$5,939
Net Assets$632,559
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$198,459
Expenses$188,398
Net Income$10,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$198,459
Mission and Program Overview

Mission

GRIEF SUPPORT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$622,498$632,559▲ $10,061
Land, Buildings, and Equipment, Net$366,736$360,343▼ $6,393
Savings and Temporary Cash Investments$197,070$197,268▲ $198
Cash and Non-Interest-Bearing Accounts$63,036$80,887▲ $17,851
Accounts Receivable$1,150--
Total Assets$627,992$638,498▲ $10,506
Liabilities
Accounts Payable and Accrued Expenses$5,494$5,939▲ $445
Total Liabilities$5,494$5,939▲ $445
Net Assets / Fund Balance
Total Net Assets Fund Balance$622,498$632,559▲ $10,061
Total Liabilities and Net Assets / Fund Balance$627,992$638,498▲ $10,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,252--
Other Land Buildings$-73,544$73,544-
Land$200,340--
Equipment$7,387--
Leasehold Improvements$22,908--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale Van DamPresident
Mark KrauseVice President
Anne Marie PierceDirector
Bobbi ReimanDirector
Claire BessetteDirector
Glenn WilderDirector
Maggie ButterfieldDirector
Tyler RothDirector
Katina ShawSecretary
Judi StroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,262
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$0
Change in Net Assets
$10,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,458
Other Expenses$51,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,831--$126,831
Fees for Services Other$13,612--$13,612
All Other Expenses$13,139--$13,139
Payroll Taxes$9,627--$9,627
Depreciation Depletion$6,393--$6,393
Occupancy$6,161--$6,161
Insurance$4,389--$4,389
Office Expenses$828--$828
Fees for Services Accounting$638--$638
Advertising$550--$550
Conferences and Meetings$329--$329
Other Expenses$169--$169
Total Functional Expenses$188,398$0$0$188,398
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

“Form 990 is provided to the members of the board for review prior to filing and any questions or concerns are answered”

CEO executive director top management comp Part VI line 15A

“Comparable salaries are used to determine the compensation of the executive director and other staff”

Other officer or key employee compensation Part VI line 15B

“Comparable salaries are used to determine the salaries of key employees”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon request from the executive director”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dale Van Dam
Title
President
Phone
4147771585
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
R J Nolan Associates Inc
Address
4262 S 108TH STREET, MILWAUKEE, WI 53228
Preparer
Maksim Artemchik
Phone
4144255690
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING AND ANY QUESTIONS OR CONCERNS ARE ANSWERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARIES ARE USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES ARE USED TO DETERMINE THE SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391090667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J NOLAN ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 S 108TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,498
Liabilities
$5,939
Net assets
$632,559
Revenue
$198,459
Expenses
$188,398
Net income
$10,061
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