Civic Intelligence

Kiwanis Club No 1 Detroit

990EZ • Fiscal year 2018 • EIN 38-1232925

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 15, 2019

Organization ProfileWWW.KIWANIS1.ORG
PO Box 2041Detroit, MI 48202

(248) 357-9000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-9.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,729

Down $4,032 (-60%) from 2017

Net Assets

Down

$1,307

Down $939 (-42%) from 2017

Liabilities

Down

$1,422

Down $3,093 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$15,037

Down $1,554 (-9.4%) from 2017

Expenses

Down

$15,976

Down $615 (-3.7%) from 2017

Net Income

Down

-$939

Down $939 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,743Liabilities 2010: $545Net Assets 2010: $3,1982010Assets 2011: $6,093Liabilities 2011: $5,868Net Assets 2011: $2252011Assets 2012: $2,671Liabilities 2012: $2,266Net Assets 2012: $4052012Assets 2013: $5,153Liabilities 2013: $4,498Net Assets 2013: $6552013Assets 2014: $7,010Liabilities 2014: $5,059Net Assets 2014: $1,9512014Assets 2015: $9,259Liabilities 2015: $4,637Net Assets 2015: $4,6222015Assets 2016: $6,202Liabilities 2016: $3,956Net Assets 2016: $2,2462016Assets 2017: $6,761Liabilities 2017: $4,515Net Assets 2017: $2,2462017Assets 2018: $2,729Liabilities 2018: $1,422Net Assets 2018: $1,3072018Assets 2019: $5,923Liabilities 2019: $4,817Net Assets 2019: $1,1062019Assets 2020: $4,503Liabilities 2020: $2,276Net Assets 2020: $2,2272020Assets 2021: $12,252Liabilities 2021: $5,365Net Assets 2021: $6,8872021Assets 2022: $10,796Liabilities 2022: $4,565Net Assets 2022: $6,2312022Assets 2023: $12,055Liabilities 2023: $3,605Net Assets 2023: $8,4502023Assets 2024: $9,632Liabilities 2024: $3,605Net Assets 2024: $6,0272024Assets 2025: $10,389Liabilities 2025: $4,565Net Assets 2025: $5,8242025

Highlighted filing

2018

Assets$2,729
Liabilities$1,422
Net Assets$1,307
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $16,913Expenses 2010: $17,351Net Income 2010: -$4382010Revenue 2011: $18,404Expenses 2011: $21,377Net Income 2011: -$2,9732011Revenue 2012: $24,688Expenses 2012: $24,508Net Income 2012: $1802012Revenue 2013: $23,132Expenses 2013: $22,882Net Income 2013: $2502013Revenue 2014: $23,432Expenses 2014: $22,136Net Income 2014: $1,2962014Revenue 2015: $24,969Expenses 2015: $22,148Net Income 2015: $2,8212015Revenue 2016: $17,696Expenses 2016: $20,072Net Income 2016: -$2,3762016Revenue 2017: $16,591Expenses 2017: $16,591Net Income 2017: $02017Revenue 2018: $15,037Expenses 2018: $15,976Net Income 2018: -$9392018Revenue 2019: $15,739Expenses 2019: $15,939Net Income 2019: -$2002019Revenue 2020: $9,038Expenses 2020: $7,917Net Income 2020: $1,1212020Revenue 2021: $10,534Expenses 2021: $5,875Net Income 2021: $4,6592021Revenue 2022: $12,254Expenses 2022: $12,910Net Income 2022: -$6562022Revenue 2023: $10,320Expenses 2023: $8,101Net Income 2023: $2,2192023Revenue 2024: $7,405Expenses 2024: $9,828Net Income 2024: -$2,4232024Revenue 2025: $14,321Expenses 2025: $14,524Net Income 2025: -$2032025

Highlighted filing

2018

Revenue$15,037
Expenses$15,976
Net Income-$939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$29,585
Mission and Program Overview

Mission

Primary erxempt purpose - service organization - community children

Program Services

DescriptionGrantsExpenses
"BOOKS FOR KIDS" PROJECT - DISBURSE DONATED BOOKS TO DETROIT INNTER-CITY SCHOOL CHILDREN. PROJECT INCEPTION - MAY 2001.-$15,976
SERVICE ORGANIZATION - COMMUNITY CHILDREN--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PALLAZZOLOPresidentPT$0--
KRIS MIRANNESecretary-$0--
GREGORY J ZINKTreasurer-$0--
JERRY JONESDirector-$0--
LENA PAYTON-WEBBDirector-$0--
PAT DECARLODirector-$0--
VERNITA BEVERLYDirector-$0--
MARCIA FORDPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club No 1 Detroit
EIN
38-1232925
Phone
2483579000
Address
PO BOX 2041, DETROIT, MI 48202

Signing Officer

Name
Gregory J Zink
Title
Treasurer
Phone
0024835790
Signed
2019-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mrpr Group Pc
Address
28411 NORTHWESTERN HWY STE 800, SOUTHFIELD, MI 48034
Preparer
Gregory J Zink
Phone
2483579000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Take time to care lunch 1,960 membership promotions 265 happiness 134 jackpot 76 total 2,435”

Form 990-ez, Part I, Line 16

“Expenses bimonthly luncheons 8,660 conferences and training 884 kiwanis international due 3,801 take time to care 2,255 total 15,600”

Form 990-ez, Part II, Line 24

“Deposits 500 0 total 500 0”

Form 990-ez, Part II, Line 26

“Member dues payments-advance 3,300 0 due to books for kids 1,200 1,365 due to members - overpayments 15 57”

Form 990-ez, Part III, Line 31

“Service organization - community children”

Form 990-ez, Part V

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”

Raw XML Appendix141 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/PersonNm0GREGORY J ZINK
IRS990EZ/BooksInCareOfDetail/PhoneNum02483579000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028411 NORTHWESTERN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-939
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt029585
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PALLAZZOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS MIRANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY J ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENA PAYTON-WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT DECARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERNITA BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCIA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt015600
IRS990EZ/OtherRevenueTotalAmt02435
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY ERXEMPT PURPOSE - SERVICE ORGANIZATION - COMMUNITY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt06188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"BOOKS FOR KIDS" PROJECT - DISBURSE DONATED BOOKS TO DETROIT INNTER-CITY SCHOOL CHILDREN. PROJECT INCEPTION - MAY 2001.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE ORGANIZATION - COMMUNITY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014548
IRS990EZ/SpecialEventsNetIncomeLossAmt083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04515
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015976
IRS990EZ/TotalProgramServiceExpensesAmt015976
IRS990EZ/TotalRevenueAmt015037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANIS1.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKE TIME TO CARE LUNCH 1,960 MEMBERSHIP PROMOTIONS 265 HAPPINESS 134 JACKPOT 76 TOTAL 2,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BIMONTHLY LUNCHEONS 8,660 CONFERENCES AND TRAINING 884 KIWANIS INTERNATIONAL DUE 3,801 TAKE TIME TO CARE 2,255 TOTAL 15,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 500 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER DUES PAYMENTS-ADVANCE 3,300 0 DUE TO BOOKS FOR KIDS 1,200 1,365 DUE TO MEMBERS - OVERPAYMENTS 15 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE ORGANIZATION - COMMUNITY CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00024835790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB NO 1 DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0381232925
ReturnHeader/Filer/PhoneNum02483579000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2041
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02172162C51C162B9637C399836B42F14B19F5673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA1E50F615DD48E5B606FB51395449072ADBBA05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382141969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MRPR GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028411 NORTHWESTERN HWY STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483579000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ZINK
ReturnHeader/ReturnTs02019-08-14T13:37:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729
Liabilities
$1,422
Net assets
$1,307
Revenue
$15,037
Expenses
$15,976
Net income
-$939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$4.57$5.82$14.3$14.5$0.20
2024Detailed filing. Detailed filing data is available for this year.$9.63$3.61$6.03$7.41$9.83$2.42
2023Detailed filing. Detailed filing data is available for this year.$12.1$3.61$8.45$10.3$8.10$2.22
2022Detailed filing. Detailed filing data is available for this year.$10.8$4.57$6.23$12.3$12.9$0.66
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.37$6.89$10.5$5.88$4.66
2020Detailed filing. Detailed filing data is available for this year.$4.50$2.28$2.23$9.04$7.92$1.12
2019Detailed filing. Detailed filing data is available for this year.$5.92$4.82$1.11$15.7$15.9$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.73$1.42$1.31$15.0$16.0$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.76$4.52$2.25$16.6$16.6$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.20$3.96$2.25$17.7$20.1$2.38
2015Detailed filing. Detailed filing data is available for this year.$9.26$4.64$4.62$25.0$22.1$2.82
2014Detailed filing. Detailed filing data is available for this year.$7.01$5.06$1.95$23.4$22.1$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.50$0.66$23.1$22.9$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.27$0.41$24.7$24.5$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$5.87$0.23$18.4$21.4$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.55$3.20$16.9$17.4$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits