Civic Intelligence

Kiwanisland Inc.

990EZ • Fiscal year 2015 • EIN 23-7068811

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2014

Organization ProfileN/A
500 N State College BlvdOrange, CA 92868

(714) 636-4044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$445,039

No earlier filing loaded for comparison.

Net Assets

$443,117

No earlier filing loaded for comparison.

Liabilities

$1,922

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

$58,834

No earlier filing loaded for comparison.

Expenses

$77,217

No earlier filing loaded for comparison.

Net Income

-$18,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $445,039Liabilities 2015: $1,922Net Assets 2015: $443,1172015Assets 2016: $478,608Liabilities 2016: $1,922Net Assets 2016: $476,6862016Assets 2017: $491,365Liabilities 2017: $1,666Net Assets 2017: $489,6992017Assets 2018: $491,405Net Assets 2018: $491,4052018Assets 2019: $516,503Liabilities 2019: $0Net Assets 2019: $516,5032019Assets 2020: $485,643Net Assets 2020: $485,6432020Assets 2021: $568,535Liabilities 2021: $0Net Assets 2021: $568,5352021Assets 2022: $540,083Liabilities 2022: $0Net Assets 2022: $540,0832022Assets 2023: $602,654Liabilities 2023: $0Net Assets 2023: $602,6542023Assets 2024: $652,804Liabilities 2024: $2Net Assets 2024: $652,8022024Assets 2025: $709,573Liabilities 2025: $0Net Assets 2025: $709,5732025

Highlighted filing

2015

Assets$445,039
Liabilities$1,922
Net Assets$443,117
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $58,834Expenses 2015: $77,217Net Income 2015: -$18,3832015Revenue 2016: $131,196Expenses 2016: $97,627Net Income 2016: $33,5692016Revenue 2017: $84,098Expenses 2017: $71,085Net Income 2017: $13,0132017Revenue 2018: $92,577Expenses 2018: $90,871Net Income 2018: $1,7062018Revenue 2019: $105,698Expenses 2019: $80,600Net Income 2019: $25,0982019Revenue 2020: $80,070Expenses 2020: $110,930Net Income 2020: -$30,8602020Revenue 2021: $146,076Expenses 2021: $63,184Net Income 2021: $82,8922021Revenue 2022: $19,758Expenses 2022: $48,210Net Income 2022: -$28,4522022Revenue 2023: $113,737Expenses 2023: $51,166Net Income 2023: $62,5712023Revenue 2024: $104,089Expenses 2024: $53,941Net Income 2024: $50,1482024Revenue 2025: $104,491Expenses 2025: $47,720Net Income 2025: $56,7712025

Highlighted filing

2015

Revenue$58,834
Expenses$77,217
Net Income-$18,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2014
Return Version
2014v6.0
Gross Receipts
$58,834
Mission and Program Overview

Mission

To provide for the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE COMMUNITY$70,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry NewkirkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanisland Inc
EIN
23-7068811
Phone
7146364044
Address
500 N STATE COLLEGE BLVD, ORANGE, CA 92868

Signing Officer

Name
Gerry Newkirk
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Ronald E Wiegel CPA Cva
Phone
7146348757
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3937”

Other Expenses.1

“UTILITIES $18659”

Other Expenses.2

“Repairs and maintenance $14770”

Other Expenses.3

“OUTSIDE SERVICES $6675”

Other Expenses.4

“MANAGEMENT FEES $1638”

Other Expenses.5

“INVESTMENT EXPENSE $637”

Other Expenses.6

“BANK CHARGES $130”

Other Expenses.7

“LICENSES & PERMITS $125”

Other Expenses.8

“STATE TAXES $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $2465 Furniture and Fixtures - Ending $2465”

Other Assets.1003

“Machinery and Equipment - Beginning $27948 Machinery and Equipment - Ending $27948”

Other Assets.1004

“Miscellaneous - Beginning $15162 Miscellaneous - Ending $15162”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1928 Accounts Payable and Accrued Expenses - Ending $1922”

Raw XML Appendix161 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/PersonNm0Wiegel Szekel and Frisby
IRS990EZ/BooksInCareOfDetail/PhoneNum07146348757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N State College 1110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928681633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0445039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058834
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02858
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160991
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0443117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0461500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0443117
IRS990EZ/OccupancyRentUtltsAndMaintAmt08211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerry Newkirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045575
IRS990EZ/OtherExpensesTotalAmt046621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01928
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077217
IRS990EZ/TotalProgramServiceExpensesAmt070000
IRS990EZ/TotalRevenueAmt058834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054862
IRS990ScheduleA/Total509Grp/TotalAmt0336395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $18659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $14770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $6675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES $1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT EXPENSE $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2465 Furniture and Fixtures - Ending $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $27948 Machinery and Equipment - Ending $27948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $15162 Miscellaneous - Ending $15162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1928 Accounts Payable and Accrued Expenses - Ending $1922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237068811
ReturnHeader/Filer/PhoneNum07146364044
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N STATE COLLEGE BLVD
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEGEL SZEKEL AND FRISBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N St College Blvd Ste 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E WIEGEL CPA CVA
ReturnHeader/ReturnTs02016-05-11T13:18:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,039
Liabilities
$1,922
Net assets
$443,117
Revenue
$58,834
Expenses
$77,217
Net income
-$18,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.00$7.10$1.04$0.48$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$1.04$0.54$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$1.14$0.51$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.20$0.48$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$1.46$0.63$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.80$1.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.06$0.81$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$0.93$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.02$4.90$0.84$0.71$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.02$4.77$1.31$0.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.59$0.77$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits