Civic Intelligence

East Brainerd Kiwanis Youth Foundationinc

990EZ • Fiscal year 2014 • EIN 62-0510505

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
PO Box 2513437422

(423) 894-3577

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,717

Down $383 (-0.7%) from 2013

Net Assets

Down

$50,717

Down $383 (-0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$35,105

Down $9,585 (-21%) from 2013

Expenses

Up

$35,488

Up $790 (+2.3%) from 2013

Net Income

Down

-$383

Down $10,375 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$50,717
Liabilities-
Net Assets$50,717
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$35,105
Expenses$35,488
Net Income-$383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$70,250
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT PROJECTS (3) INVOLVING SCHOOLS AND CHILDREN'S LUNCHES.-$12,138
CHILDREN'S ACTIVITIES AND SUPPORT AT CHRISTMAS-$8,860
Provided support to one local charitable organization for the support,development and welfare of underpriviledged children.-$2,425
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY MADDOXPast President-$0--
BOB COLBYPresident-$0--
-Director-$0--
STEVE CLARKTreasurer-$0--
BOB SEGRESTSecretary-$0--
STACY LANDRUMPresident Designate-$0--
KEN STILLDirector-$0--
LOURETA HAYWORTHDirector-$0--
AMON SWANGERDirector-$0--
JIM LEDBETTERDirector-$0--
BILL PAYNEDirector-$0--
Filing and Contact Details

Filer

EIN
62-0510505
Phone
4238943577

Signing Officer

Name
Steve Clark
Title
Treasurer
Phone
4238943577
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Carl P Heinemann CPA
Phone
4238943577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To suppport charitable activities of children's organizations program related local children's outside 23423.”

Form 990EZ, Part I, Line 16

“Permit and fees 145. Miscellaneous 5. Bank charges 149. Insurance 186. Management fees 5500. Supplies 2480.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 595.”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04238420478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 182255
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050717
IRS990EZ/FundraisingGrossIncomeAmt067070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023423
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070250
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Jerry Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY MADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SEGREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOURETA HAYWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMON SWANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Designate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0595
IRS990EZ/OtherExpensesTotalAmt08465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to one local charitable organization for the support,development and welfare of underpriviledged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SUPPORT PROJECTS (3) INVOLVING SCHOOLS AND CHILDREN'S LUNCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILDREN'S ACTIVITIES AND SUPPORT AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035145
IRS990EZ/SpecialEventsNetIncomeLossAmt031925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035488
IRS990EZ/TotalProgramServiceExpensesAmt023423
IRS990EZ/TotalRevenueAmt035105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0262784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038999
IRS990ScheduleA/Total509Grp/TotalAmt0262784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262808
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ Meals
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Luncheon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPPORT CHARITABLE ACTIVITIES OF CHILDREN'S ORGANIZATIONS PROGRAM RELATED LOCAL CHILDREN'S OUTSIDE 23423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERMIT AND FEES 145. MISCELLANEOUS 5. BANK CHARGES 149. INSURANCE 186. MANAGEMENT FEES 5500. SUPPLIES 2480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238943577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kiwanis Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0620510505
ReturnHeader/Filer/PhoneNum04238943577
ReturnHeader/Filer/USAddress/AddressLine10PO Box 25134
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEINEMANN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102115 STEIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0374217200
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T11:10:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,717
Liabilities
-
Net assets
$50,717
Revenue
$35,105
Expenses
$35,488
Net income
-$383
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