Civic Intelligence

Kiwanis International Inc.

990EZ • Fiscal year 2011 • EIN 20-2651628

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 08, 2012

P O Box 1298337
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$107,068

Down $1,189 (-1.1%) from 2010

Net Assets

Down

$105,152

Down $3,105 (-2.9%) from 2010

Liabilities

$1,916

No earlier filing loaded for comparison.

Revenue

Up

$25,687

Up $2,022 (+8.5%) from 2010

Expenses

Up

$26,916

Up $8,210 (+44%) from 2010

Net Income

Down

-$1,229

Down $6,188 (-125%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,257Net Assets 2010: $108,2572010Assets 2011: $107,068Liabilities 2011: $1,916Net Assets 2011: $105,1522011Assets 2012: $86,790Liabilities 2012: $450Net Assets 2012: $86,3402012

Highlighted filing

2011

Assets$107,068
Liabilities$1,916
Net Assets$105,152

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $23,665Expenses 2010: $18,706Net Income 2010: $4,9592010Revenue 2011: $25,687Expenses 2011: $26,916Net Income 2011: -$1,2292011Revenue 2012: $21,955Expenses 2012: $50,744Net Income 2012: -$28,7892012

Highlighted filing

2011

Revenue$25,687
Expenses$26,916
Net Income-$1,229
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2651628
Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108257
IRS990EZ/CashSavingsAndInvestments/EOY0106158
IRS990EZ/ContributionsGiftsGrantsEtc02029
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1229
IRS990EZ/FeesAndOthPymtToIndContractors0620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome037681
IRS990EZ/GrantsAndSimilarAmountsPaid018371
IRS990EZ/GrossReceipts045976
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome01863
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04403
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108257
IRS990EZ/NetAssetsOrFundBalancesBOY0108257
IRS990EZ/NetAssetsOrFundBalances/EOY0105152
IRS990EZ/NetAssetsOrFundBalancesEOY0105152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bremerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bremerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bremerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bremerton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Schneidler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beverly Luckey-Short
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Enger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0910
IRS990EZ/OtherChangesInNetAssets0-1876
IRS990EZ/OtherExpensesTotal07743
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Community Programs
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support public school service clubs, Special Olympics, childhood development programs and community parks on a local and national level.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020289
IRS990EZ/SpecialEventsNetIncomeLoss017392
IRS990EZ/SumOfTotalLiabilities/EOY01916
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bremerton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098337
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Schneidler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606217372
IRS990EZ/TotalAssets/BOY0108257
IRS990EZ/TotalAssets/EOY0107068
IRS990EZ/TotalExpenses026916
IRS990EZ/TotalProgramServiceExpenses018371
IRS990EZ/TotalRevenue025687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01863
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GrossInvestmentIncome509/Total013274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134296
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01863
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013274
IRS990ScheduleA/InvestmentIncomePercentage00.06220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93780
IRS990ScheduleA/PublicSupportTotal5090200027
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044113
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037689
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046608
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027810
IRS990ScheduleA/Total509/Total0200027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031810
IRS990ScheduleA/TotalSupportTotal/Total0213301
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent201600
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014477
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021213
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021213
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207590
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028803
IRS990ScheduleG/EventsInformation/NameOfEvent10Blackberry Festival Booth
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary014326
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109992
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012877
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1916
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $910
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized loss on investments $1876
IRS990ScheduleO/GeneralExplanation/Explanation3Public Relations $94
IRS990ScheduleO/GeneralExplanation/Explanation4Key club $109
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $313
IRS990ScheduleO/GeneralExplanation/Explanation6Lieutenant Governor $468
IRS990ScheduleO/GeneralExplanation/Explanation7Speaker Costs $1655
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Subscriptions $3740
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $864
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202651628
ReturnHeader/Filer/Name/BusinessNameLine10Bremerton Kiwanis Foundation
ReturnHeader/Filer/NameControl0BREM
ReturnHeader/Filer/USAddress/AddressLine10P O Box 12
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Robert Schneidler
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silverdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098383
ReturnHeader/Preparer/Name0Virginia E Anderson CPA
ReturnHeader/Preparer/Phone03606928808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-08T19:42:26-08:00

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