Civic Intelligence

East Brainerd Kiwanis Youth Foundationinc

990EZ • Fiscal year 2013 • EIN 62-0510505

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
PO Box 866837411
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,100

Up $9,992 (+24%) from 2012

Net Assets

Up

$51,100

Up $9,992 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$44,690

Up $21,449 (+92%) from 2012

Expenses

Up

$34,698

Up $447 (+1.3%) from 2012

Net Income

Up

$9,992

Up $21,002 (+191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,118Net Assets 2011: $52,1182011Assets 2012: $41,108Net Assets 2012: $41,1082012Assets 2013: $51,100Net Assets 2013: $51,1002013Assets 2014: $50,717Net Assets 2014: $50,7172014Assets 2015: $56,546Net Assets 2015: $56,5462015Assets 2016: $63,078Net Assets 2016: $63,0782016Assets 2017: $75,266Liabilities 2017: $02017Assets 2018: $57,144Net Assets 2018: $57,1442018Assets 2019: $43,163Net Assets 2019: $43,1632019Assets 2021: $22,517Liabilities 2021: $02021

Highlighted filing

2013

Assets$51,100
Liabilities-
Net Assets$51,100
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,913Expenses 2011: $28,863Net Income 2011: $6,0502011Revenue 2012: $23,241Expenses 2012: $34,251Net Income 2012: -$11,0102012Revenue 2013: $44,690Expenses 2013: $34,698Net Income 2013: $9,9922013Revenue 2014: $35,105Expenses 2014: $35,488Net Income 2014: -$3832014Revenue 2015: $41,115Expenses 2015: $35,286Net Income 2015: $5,8292015Revenue 2016: $24,200Expenses 2016: $17,668Net Income 2016: $6,5322016Revenue 2017: $36,167Expenses 2017: $23,979Net Income 2017: $12,1882017Revenue 2018: $22,471Expenses 2018: $40,593Net Income 2018: -$18,1222018Revenue 2019: $23,148Expenses 2019: $37,129Net Income 2019: -$13,9812019Revenue 2021: $1,743Expenses 2021: $7,389Net Income 2021: -$5,6462021

Highlighted filing

2013

Revenue$44,690
Expenses$34,698
Net Income$9,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached statement

Filing and Contact Details

Filer

EIN
62-0510505
Raw XML Appendix207 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
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IRS990EZ/ContributionsGiftsGrantsEtc06100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09992
IRS990EZ/FeesAndOthPymtToIndContractors02600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome061265
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IRS990EZ/GrantsAndSimilarAmountsPaid029750
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067365
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDY MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLINT WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG FARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB SEGREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY LANDRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK EXUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LOURETA HAYWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMON SWANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM LEDBETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KEN STILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JERRY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President Designate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0595
IRS990EZ/OtherExpensesTotal02348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support to twenty one local charitable organizations which support the development and welfare of underpriviledged youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SUPPORT PROJECTS (3)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHILDREN'S ACTIVITIES AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26152
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022675
IRS990EZ/SpecialEventsNetIncomeLoss038590
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 PHEASANT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RINGGOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030736
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG FARROW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232381111
IRS990EZ/TotalAssets/BOY041108
IRS990EZ/TotalAssets/EOY051100
IRS990EZ/TotalExpenses034698
IRS990EZ/TotalProgramServiceExpenses029750
IRS990EZ/TotalRevenue044690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06102
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054142
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090246676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042389
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054142
IRS990ScheduleA/Total509/Total0246676
IRS990ScheduleA/TotalSupportTotal/Total0246721
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020310
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1017225
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058065
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058065
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ Meals
IRS990ScheduleG/EventsInformation/NameOfEvent20Luncheon
IRS990ScheduleG/EventsInformation/NetIncomeSummary037755
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03085
IRS990ScheduleO/GeneralExplanation/Explanation0See attached statement of other expenses
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT CHARITABLE ACTIVITIES OF CHILDREN'S ORGANIZATIONS PROGRAM RELATED 18 LOCAL CHILDREN'S OUTSIDE 29750.
IRS990ScheduleO/GeneralExplanation/Explanation2PERMIT AND FEES 170. MISCELLANEOUS 382. BANK CHARGES 109. INSURANCE 187. MANAGEMENT FEES 1500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECIEVABLE 595.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620510505
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS YOUTH FOUNDATION
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone04238943577
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8668
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0GREG FARROW
ReturnHeader/Officer/Phone04238943577
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEINEMANN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102115 STEIN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0374217200
ReturnHeader/Preparer/Name0CARL HEINEMANN
ReturnHeader/Preparer/Phone04238943577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T15:38:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,100
Liabilities
-
Net assets
$51,100
Revenue
$44,690
Expenses
$34,698
Net income
$9,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$22.5$0.00$1.74$7.39$5.65
2019Detailed filing. Detailed filing data is available for this year.$43.2$43.2$23.1$37.1$14.0
2018Detailed filing. Detailed filing data is available for this year.$57.1$57.1$22.5$40.6$18.1
2017Summary only. Only limited summary data is available for this year.$75.3$0.00$36.2$24.0$12.2
2016Detailed filing. Detailed filing data is available for this year.$63.1$63.1$24.2$17.7$6.53
2015Detailed filing. Detailed filing data is available for this year.$56.5$56.5$41.1$35.3$5.83
2014Detailed filing. Detailed filing data is available for this year.$50.7$50.7$35.1$35.5$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$51.1$44.7$34.7$9.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$41.1$23.2$34.3$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$34.9$28.9$6.05