Civic Intelligence

Kiwanis Club No 1 Detroit

990EZ • Fiscal year 2019 • EIN 38-1232925

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,923

Up $3,194 (+117%) from 2018

Net Assets

Down

$1,106

Down $201 (-15%) from 2018

Liabilities

Up

$4,817

Up $3,395 (+239%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$15,739

Up $702 (+4.7%) from 2018

Expenses

Down

$15,939

Down $37 (-0.2%) from 2018

Net Income

Up

-$200

Up $739 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$5,923
Liabilities$4,817
Net Assets$1,106
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$15,739
Expenses$15,939
Net Income-$200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$23,638
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.-$15,911
SERVICE ORGANIZATION - COMMUNITY CHILDREN-$28
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA FORDPresident-$0--
KRIS MIRANNESecretary-$0--
GREGORY J ZINKTreasurer-$0--
JERRY JONESDirector-$0--
SHEILA CONNOLLYDirector-$0--
PAT DECARLODirector-$0--
VERNITA BEVERLYDirector-$0--
SEJLA KULAGILICPresident 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
2020-08-15
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

“Training & education support 2,000 happiness 30 jackpot 18 total 2,048”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 28 bimonthly luncheons 8,584 conferences and training 2,400 kiwanis international due 4,295 total 15,307”

Form 990-ez, Part II, Line 26

“Member dues payments-advance 0 3,200 due to books for kids 1,365 1,365 due to members - overpayments 57 252”

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 Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05923
IRS990EZ/FundraisingGrossIncomeAmt08078
IRS990EZ/GrossReceiptsAmt023638
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05876
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS MIRANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY J ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT DECARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERNITA BEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEJLA KULAGILIC
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/OtherExpensesTotalAmt015307
IRS990EZ/OtherRevenueTotalAmt02048
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY ERXEMPT PURPOSE - SERVICE ORGANIZATION - COMMUNITY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0632
IRS990EZ/ProgramServiceRevenueAmt07494
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/ProgramServiceExpensesAmt015911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07899
IRS990EZ/SpecialEventsNetIncomeLossAmt0179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015939
IRS990EZ/TotalProgramServiceExpensesAmt015939
IRS990EZ/TotalRevenueAmt015739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIWANIS1.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING & EDUCATION SUPPORT 2,000 HAPPINESS 30 JACKPOT 18 TOTAL 2,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 28 BIMONTHLY LUNCHEONS 8,584 CONFERENCES AND TRAINING 2,400 KIWANIS INTERNATIONAL DUE 4,295 TOTAL 15,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER DUES PAYMENTS-ADVANCE 0 3,200 DUE TO BOOKS FOR KIDS 1,365 1,365 DUE TO MEMBERS - OVERPAYMENTS 57 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE ORGANIZATION - COMMUNITY CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY J ZINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00024835790
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
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/AtSubmissionCreationDeviceId0FD737E43FF3F42AEE69CBB68777E42E04E9F65CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D371F6E360ACF7858E688E6011DD2BF7F3CF28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:45:40
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/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ZINK
ReturnHeader/ReturnTs02020-11-30T15:45:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923
Liabilities
$4,817
Net assets
$1,106
Revenue
$15,739
Expenses
$15,939
Net income
-$200
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