Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 35-6282150

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 866Mooresville, IN 46158

(317) 834-4100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,988

Down $18,021 (-53%) from 2016

Net Assets

Down

$15,988

Down $18,021 (-53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$63,015

Down $593 (-0.9%) from 2016

Expenses

Down

$81,036

Down $22,488 (-22%) from 2016

Net Income

Up

-$18,021

Up $21,895 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2016: $34,009Net Assets 2016: $34,0092016Assets 2017: $15,988Net Assets 2017: $15,9882017Assets 2018: $17,349Net Assets 2018: $17,3492018Assets 2019: $51,294Net Assets 2019: $51,2942019Assets 2020: $41,717Net Assets 2020: $41,7172020Assets 2021: $29,589Net Assets 2021: $29,5892021Assets 2022: $32,023Net Assets 2022: $32,0232022Assets 2023: $79,243Net Assets 2023: $79,2432023Assets 2024: $29,257Net Assets 2024: $29,2572024Assets 2025: $89,634Net Assets 2025: $89,6342025

Highlighted filing

2017

Assets$15,988
Liabilities-
Net Assets$15,988
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $63,608Expenses 2016: $103,524Net Income 2016: -$39,9162016Revenue 2017: $63,015Expenses 2017: $81,036Net Income 2017: -$18,0212017Revenue 2018: $66,090Expenses 2018: $64,733Net Income 2018: $1,3572018Revenue 2019: $59,959Expenses 2019: $26,015Net Income 2019: $33,9442019Revenue 2020: $46,589Expenses 2020: $56,166Net Income 2020: -$9,5772020Revenue 2021: $83,570Expenses 2021: $95,698Net Income 2021: -$12,1282021Revenue 2022: $69,680Expenses 2022: $67,246Net Income 2022: $2,4342022Revenue 2023: $72,110Expenses 2023: $24,890Net Income 2023: $47,2202023Revenue 2024: $72,642Expenses 2024: $122,628Net Income 2024: -$49,9862024Revenue 2025: $67,863Expenses 2025: $36,032Net Income 2025: $31,8312025

Highlighted filing

2017

Revenue$63,015
Expenses$81,036
Net Income-$18,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$63,015
Mission and Program Overview

Mission

Improve the world one child and one community at a time

Improve the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.$62,793$62,793
IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.-$18,243
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA TAYLORSecretary-$0--
BRIAN WISERPresident-$0--
ASHLEY DUKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
35-6282150
Phone
3178344100
Address
PO BOX 866, MOORESVILLE, IN 46158

Signing Officer

Name
Ashley Duke
Title
Treasurer
Phone
3178344100
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Martin James CPA Pc
Address
130 MEADOW LAKE DR, MOORESVILLE, IN 46158-1497
Preparer
Martin E James CPA
Phone
3178342276
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Jackson center 802 n samuel moore pkwy mooresville, in 46158 24,000 0 0 league of miracles - morgan county po box 609 mooresville, in 46158 20,000 0 0 church in missions 27 s indiana street mooresville, in 46158 13,211 0 0”

Form 990-ez, Part I, Line 16

“Golf outing other expenses 12,948 expenses dues - membership 4,330 po box rental 154 miscellaneous 78 licenses 50 total 17,560”

Form 990-ez, Part III, Line 31

“Improve the world one child and one community at a time.”

Raw XML Appendix106 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/PersonNm0ASHLEY DUKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03178344100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 WHITE ASH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062793
IRS990EZ/GrossReceiptsAmt063015
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt059149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081036
IRS990EZ/TotalProgramServiceExpensesAmt081036
IRS990EZ/TotalRevenueAmt063015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON CENTER 802 N SAMUEL MOORE PKWY MOORESVILLE, IN 46158 24,000 0 0 LEAGUE OF MIRACLES - MORGAN COUNTY PO BOX 609 MOORESVILLE, IN 46158 20,000 0 0 CHURCH IN MISSIONS 27 S INDIANA STREET MOORESVILLE, IN 46158 13,211 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF OUTING OTHER EXPENSES 12,948 EXPENSES DUES - MEMBERSHIP 4,330 PO BOX RENTAL 154 MISCELLANEOUS 78 LICENSES 50 TOTAL 17,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVE THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178344100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0356282150
ReturnHeader/Filer/PhoneNum03178344100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 866
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351997151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN JAMES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 MEADOW LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461581497
ReturnHeader/PreparerPersonGrp/PhoneNum03178342276
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN E JAMES CPA
ReturnHeader/ReturnTs02017-11-15T08:31:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,988
Liabilities
-
Net assets
$15,988
Revenue
$63,015
Expenses
$81,036
Net income
-$18,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.68$0.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.73$1.23$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.72$0.25$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.26$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.63$0.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$1.04$0.40