Civic Intelligence

New Jersey District Kiwanis International

990EZ • Fiscal year 2012 • EIN 22-1153153

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 01, 2012

120 Morris Avenue Suite B107901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$244,135

Flat from 2012

Net Assets

$244,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$127,502

Flat from 2012

Expenses

Flat

$105,507

Flat from 2012

Net Income

Flat

$21,995

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $222,140Liabilities 2011: $02011Assets 2012: $244,135Net Assets 2012: $244,1352012Assets 2012: $244,135Liabilities 2012: $02012Assets 2013: $262,106Net Assets 2013: $262,1062013Assets 2014: $271,552Net Assets 2014: $271,5522014Assets 2015: $274,972Net Assets 2015: $274,9722015Assets 2016: $269,901Net Assets 2016: $269,9012016Assets 2017: $263,660Net Assets 2017: $263,6602017Assets 2018: $253,309Net Assets 2018: $253,3092018Assets 2019: $244,252Net Assets 2019: $244,2522019Assets 2020: $272,901Net Assets 2020: $272,9012020Assets 2021: $292,241Liabilities 2021: $02021Assets 2022: $298,354Net Assets 2022: $298,3542022Assets 2023: $297,540Liabilities 2023: $02023Assets 2024: $291,408Net Assets 2024: $291,4082024Assets 2025: $312,091Net Assets 2025: $312,0912025

Highlighted filing

2012

Assets$244,135
Liabilities-
Net Assets$244,135

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,518Expenses 2011: $113,968Net Income 2011: $8,5502011Revenue 2012: $127,502Expenses 2012: $105,507Net Income 2012: $21,9952012Revenue 2012: $127,502Expenses 2012: $105,507Net Income 2012: $21,9952012Revenue 2013: $109,935Expenses 2013: $91,964Net Income 2013: $17,9712013Revenue 2014: $112,341Expenses 2014: $102,895Net Income 2014: $9,4462014Revenue 2015: $105,143Expenses 2015: $101,723Net Income 2015: $3,4202015Revenue 2016: $115,644Expenses 2016: $120,715Net Income 2016: -$5,0712016Revenue 2017: $104,864Expenses 2017: $111,105Net Income 2017: -$6,2412017Revenue 2018: $93,408Expenses 2018: $103,759Net Income 2018: -$10,3512018Revenue 2019: $83,828Expenses 2019: $92,885Net Income 2019: -$9,0572019Revenue 2020: $72,356Expenses 2020: $43,707Net Income 2020: $28,6492020Revenue 2021: $81,453Expenses 2021: $62,113Net Income 2021: $19,3402021Revenue 2022: $88,155Expenses 2022: $82,043Net Income 2022: $6,1122022Revenue 2023: $90,259Expenses 2023: $91,071Net Income 2023: -$8122023Revenue 2024: $144,997Expenses 2024: $151,129Net Income 2024: -$6,1322024Revenue 2025: $175,315Expenses 2025: $154,632Net Income 2025: $20,6832025

Highlighted filing

2012

Revenue$127,502
Expenses$105,507
Net Income$21,995
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 1, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization is the state-wide chapter of the kiwanis international community service organization, dedicated to changing the world one child & one community at a time.

Filing and Contact Details

Filer

EIN
22-1153153
Raw XML Appendix163 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/BOY0222140
IRS990EZ/CashSavingsAndInvestments/EOY0244135
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021995
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0127502
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues073091
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0222140
IRS990EZ/NetAssetsOrFundBalancesBOY0222140
IRS990EZ/NetAssetsOrFundBalances/EOY0244135
IRS990EZ/NetAssetsOrFundBalancesEOY0244135
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10202 Hickory Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1186 Dillon Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1226 Shadowlawn Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137 Knollcrest Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 Fillmore Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Morganville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Washington Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bedminster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rosemarie Gibardi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph P Teti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marc H Litwack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gwendoline M Walding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rudolpho Fernandez Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Governor-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Immed.Past Gov.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization is the state-wide chapter of the Kiwanis International community service organization. Kiwanis International is a global organization of volunteers dedicated to changing the world one child and one community at a time. The six permanent Objects of Kiwanis International were approved by Kiwanis club delegates at the 1924 International Convention in Denver, Colorado. Through the decades, they have remained unchanged.1. To give primacy to the human and spiritual rather than to the material values of life. 2. To encourage the daily living of the Golden Rule in all human relationships. 3. To promote the adoption and the application of higher social, business, and professional standards. 4. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. 5. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. 6. To cooperate in creating and maintaining
IRS990EZ/PrintingPublicationsPostage0974
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization fosters community service and youth services at the local level through clubs, and by a series of newsletters, training programs, theme projects, luncheons and dinners.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095698
IRS990EZ/ProgramServiceRevenue050911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017512
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 Morris Avenue Suite B1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Summit
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09083630982
IRS990EZ/TotalAssets/BOY0222140
IRS990EZ/TotalAssets/EOY0244135
IRS990EZ/TotalExpenses0105507
IRS990EZ/TotalProgramServiceExpenses095698
IRS990EZ/TotalRevenue0127502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Outside services $540
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $946
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment and repairs $1235
IRS990ScheduleO/GeneralExplanation/Explanation3Club Leadership Educ. training $1384
IRS990ScheduleO/GeneralExplanation/Explanation4Stationery and supplies $1481
IRS990ScheduleO/GeneralExplanation/Explanation5Key clubs $2088
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous expenses $3929
IRS990ScheduleO/GeneralExplanation/Explanation7Circle K clubs $4125
IRS990ScheduleO/GeneralExplanation/Explanation8Officer expenses $8043
IRS990ScheduleO/GeneralExplanation/Explanation9General operating expenses $11103
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $40706
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $8441
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0221153153
ReturnHeader/Filer/Name/BusinessNameLine10New Jersey District Kiwanis
ReturnHeader/Filer/Name/BusinessNameLine20International
ReturnHeader/Filer/NameControl0NEWJ
ReturnHeader/Filer/Phone09083630982
ReturnHeader/Filer/USAddress/AddressLine10120 Morris Avenue Suite B1
ReturnHeader/Filer/USAddress/City0Summit
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-01
ReturnHeader/Officer/Name0Rudolpho Fernandez Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gillen & Johnson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10182 W High St- PO Box 477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Somerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008876
ReturnHeader/Preparer/Name0David A Williams CPA
ReturnHeader/Preparer/Phone09087226400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T16:04:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.75$1.55$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.45$1.51$0.06
2023Summary only. Only limited summary data is available for this year.$2.98$0.00$0.90$0.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.88$0.82$0.06
2021Summary only. Only limited summary data is available for this year.$2.92$0.00$0.81$0.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.72$0.44$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.84$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$0.93$1.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$1.05$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.16$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.12$1.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$1.10$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$1.28$1.06$0.22
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$1.28$1.06$0.22
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$1.23$1.14$0.09