Civic Intelligence

Kanes Gift Inc.

990 • Fiscal year 2023 • EIN 86-3097328

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

Organization ProfileKANESGIFT.ORG
127 Germantown RdMilan, TN 38358

(731) 571-7147

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$181,125

Up $34,758 (+24%) from 2022

Net Assets

Up

$133,625

Up $24,363 (+22%) from 2022

Liabilities

Up

$47,500

Up $10,395 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$146,845

Up $27,401 (+23%) from 2022

Expenses

Up

$116,738

Up $13,099 (+13%) from 2022

Net Income

Up

$30,107

Up $14,302 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2021: $91,971Liabilities 2021: $0Net Assets 2021: $91,9712021Assets 2022: $146,367Liabilities 2022: $37,105Net Assets 2022: $109,2622022Assets 2023: $181,125Liabilities 2023: $47,500Net Assets 2023: $133,6252023Assets 2024: $186,052Liabilities 2024: $58,000Net Assets 2024: $128,0522024

Highlighted filing

2023

Assets$181,125
Liabilities$47,500
Net Assets$133,625
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $111,378Expenses 2021: $19,407Net Income 2021: $91,9712021Revenue 2022: $119,444Expenses 2022: $103,639Net Income 2022: $15,8052022Revenue 2023: $146,845Expenses 2023: $116,738Net Income 2023: $30,1072023Revenue 2024: $167,313Expenses 2024: $176,886Net Income 2024: -$9,5732024

Highlighted filing

2023

Revenue$146,845
Expenses$116,738
Net Income$30,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$146,845
Mission and Program Overview

Mission

To care for orphans by partnering with families during the adoption process

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,367$181,125▲ $34,758
Total Assets$146,367$181,125▲ $34,758
Liabilities
Grants Payable$37,105$47,500▲ $10,395
Total Liabilities$37,105$47,500▲ $10,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,262$133,625▲ $24,363
Total Net Assets Fund Balance$109,262$133,625▲ $24,363
Total Liabilities and Net Assets / Fund Balance$146,367$181,125▲ $34,758
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Greg ScottBoard Chairm
Angela SniderVice Chairma
Andy AtwoodBoard Member
Nicolas GlennBoard Member
Rachel WilliamsBoard Member
Jaclyn ScottDirector
Rob DeloachSecretary
Judy FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,015
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$19
All Other Contributions
$146,015
Change in Net Assets
$30,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,902
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,194--$81,194
Other Salaries and Wages$24,000--$24,000
Advertising$5,495--$5,495
Payroll Taxes$1,836--$1,836
Insurance$1,592--$1,592
Fees for Services Legal$1,204--$1,204
Travel$709--$709
Office Expenses$708--$708
Total Functional Expenses$116,738$0$0$116,738
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kanes Gift Inc
EIN
86-3097328
Phone
7315717147
Address
127 GERMANTOWN RD, MILAN, TN 38358

Signing Officer

Name
Jaclyn Scott
Title
Director
Phone
7315717147
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Scott
Formed
2021
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Ata Pllc
Address
2070 RHINO CROSSING, MILAN, TN 38358
Preparer
Jack M Matthis
Phone
7316868371
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To care for orphans by partnering with families during the adoption process”

Form 990, Part IX, Line 11G

“Adoption aid 64,000 0 0 telephone 672 0 0 night with kane's gift 14,535 0 0 dues & subscriptions 1,698 0 0 other business expenses 289 0 0 total 81,194 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment -5,744 total -5,744”

Raw XML Appendix307 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION AID 64,000 0 0 TELEPHONE 672 0 0 NIGHT WITH KANE'S GIFT 14,535 0 0 DUES & SUBSCRIPTIONS 1,698 0 0 OTHER BUSINESS EXPENSES 289 0 0 TOTAL 81,194 0 0
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ReturnHeader/Filer/EIN0863097328
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum07316868371
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02024-03-14T11:04:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,125
Liabilities
$47,500
Net assets
$133,625
Revenue
$146,845
Expenses
$116,738
Net income
$30,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$1.67$1.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.48$1.34$1.47$1.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$1.19$1.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.11$0.19$0.92