Civic Intelligence

Kyles Korner Inc

990 • Fiscal year 2019 • EIN 39-2030167

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-249%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$506,365

Down $100,352 (-17%) from 2018

Net Assets

Down

$506,365

Down $100,352 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$40,247

Down $142,861 (-78%) from 2018

Expenses

Down

$140,599

Down $68,351 (-33%) from 2018

Net Income

Down

-$100,352

Down $74,510 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$506,365
Liabilities$0
Net Assets$506,365
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$40,247
Expenses$140,599
Net Income-$100,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.1
Gross Receipts
$40,247
Mission and Program Overview

Mission

GRIEF SUPPORT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,559$348,951▼ $10,608
Savings and Temporary Cash Investments$197,449$156,863▼ $40,586
Cash and Non-Interest-Bearing Accounts$49,709$551▼ $49,158
Total Assets$606,717$506,365▼ $100,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,717$506,365▼ $100,352
Total Net Assets Fund Balance$606,717$506,365▼ $100,352
Total Liabilities and Net Assets / Fund Balance$606,717$506,365▼ $100,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,973--
Other Land Buildings$-84,152$84,152-
Land$200,340--
Equipment$7,387--
Leasehold Improvements$22,403--
Compensation and Service Providers
Top Officer Pay50th 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
$40,041
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$-100,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,706
Other Expenses$55,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,734--$78,734
Fees for Services Other$11,393--$11,393
Occupancy$11,304--$11,304
Depreciation Depletion$10,608--$10,608
Payroll Taxes$5,972--$5,972
Office Expenses$5,663--$5,663
Fees for Services Accounting$5,499--$5,499
Insurance$4,647--$4,647
Conferences and Meetings$1,295--$1,295
All Other Expenses$96--$96
Other Expenses$10--$10
Total Functional Expenses$140,599$0$0$140,599
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
Business relationship with 35% controlled entity
No
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
4144255690
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
R J Nolan Associates Inc
Address
4262 S 108TH STREET, MILWAUKEE, WI 53228
Preparer
Maksim Artemchik
Phone
4144255690
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0392030167
ReturnHeader/Filer/USAddress/AddressLine1Txt07106 W NORTH AVENUE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.86.4.99
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm010:17:44
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/PreparerPersonGrp/PhoneNum04144255690
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maksim Artemchik
ReturnHeader/ReturnTs02020-07-13T10:16:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$506,365
Liabilities
$0
Net assets
$506,365
Revenue
$40,247
Expenses
$140,599
Net income
-$100,352
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