Civic Intelligence

East Brainerd Kiwanis Youth Foundationinc

990EZ • Fiscal year 2018 • EIN 62-0510505

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 17, 2018

PO Box 25134Chattanooga, TN 37422

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$57,144

Down $18,122 (-24%) from 2017

Net Assets

$57,144

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,471

Down $13,696 (-38%) from 2017

Expenses

Up

$40,593

Up $16,614 (+69%) from 2017

Net Income

Down

-$18,122

Down $30,310 (-249%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$57,144
Liabilities-
Net Assets$57,144

Operations Trend

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

2018

Revenue$22,471
Expenses$40,593
Net Income-$18,122
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$46,916
Mission and Program Overview

Mission

See attached statement

Program Services

DescriptionGrantsExpenses
Provided support to local charitable organizations for the support, development, and welfare of underpriviledged children.-$36,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HOLLOWAYPresident-$0--
ROBERT SEGRESTSecretary-$0--
RICK BREEDLOVETreasurer-$0--
JERRY TURNERPresident-Elect-$0--
BYRON BOYDVice President-$0--
YOUSEF HAMADEHPast President-$0--
JOHN INMANDirector-$0--
STACY LANDRUMDirector-$0--
JIM LEDBETTERDirector-$0--
BILL PINSONDirector-$0--
LEA COLLEGADO TYMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Meals$48,782$48,782$2,233$46,549
Total Events$48,782$48,782$24,445$24,337
Filing and Contact Details

Filer

Filer Name
East Brainerd Kiwanis Youth Foundation
EIN
62-0510505
Phone
4238943577
Address
PO Box 25134, Chattanooga, TN 37422

Signing Officer

Name
Rick Breedlove
Title
Treasurer
Phone
4238943577
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Heinemann & Associates CPA Pllc
Address
2115 STEIN DR STE 212, CHATTANOOGA, TN 37421
Preparer
Carl P Heinemann
Phone
4238943577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges 62.

Form 990EZ, Part I, Line 16

Contributions and scholarships 29100.

Form 990EZ, Part I, Line 16

Management Fees 3625.

Form 990EZ, Part I, Line 16

Permit and fees 181.

Form 990EZ, Part I, Line 16

Charitable Projects 7140.

Raw XML Appendix202 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/BooksInCareOfDetail/PhoneNum04234792247
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075266
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt046882
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046916
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
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/PersonNm0JIM HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SEGREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOUSEF HAMADEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL PINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LEA COLLEGADO TYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached statement
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to local charitable organizations for the support, development, and welfare of underpriviledged children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024445
IRS990EZ/SpecialEventsNetIncomeLossAmt022437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040593
IRS990EZ/TotalProgramServiceExpensesAmt036240
IRS990EZ/TotalRevenueAmt022471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323769
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070250
IRS990ScheduleA/Total509Grp/TotalAmt0331114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque Meals
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions and scholarships 29100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Fees 3625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permit and fees 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Projects 7140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BREEDLOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238943577
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Brainerd Kiwanis Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0620510505
ReturnHeader/Filer/PhoneNum04238943577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25134
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E97541457222561F17A11726A2A05F0B1539394
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0677BF109CFCDA4A426B940A79C16EBFF6467A205
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06229342018292018vl6n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.148.76
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEINEMANN & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 STEIN DR STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-23T11:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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