Civic Intelligence

Kiwanihomes Inc

990 • Fiscal year 2016 • EIN 38-1775380

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
PO Box 22Charlotte, MI 48813

(517) 743-5406

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$367,167

Up $148,743 (+68%) from 2015

Net Assets

Up

$11,495

Up $4,976 (+76%) from 2015

Liabilities

Up

$355,672

Up $143,767 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin50th percentile

Revenue

Up

$156,988

Up $2,102 (+1.4%) from 2015

Expenses

Down

$152,012

Down $35,308 (-19%) from 2015

Net Income

Up

$4,976

Up $37,410 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $285,176Liabilities 2012: $240,031Net Assets 2012: $45,1452012Assets 2013: $285,376Liabilities 2013: $237,910Net Assets 2013: $47,4662013Assets 2014: $264,086Liabilities 2014: $225,133Net Assets 2014: $38,9532014Assets 2015: $218,424Liabilities 2015: $211,905Net Assets 2015: $6,5192015Assets 2016: $367,167Liabilities 2016: $355,672Net Assets 2016: $11,4952016Assets 2017: $332,693Liabilities 2017: $321,477Net Assets 2017: $11,2162017Assets 2018: $325,736Liabilities 2018: $306,923Net Assets 2018: $18,8132018Assets 2019: $308,854Liabilities 2019: $290,711Net Assets 2019: $18,1432019Assets 2020: $311,564Liabilities 2020: $292,416Net Assets 2020: $19,1482020Assets 2021: $282,776Liabilities 2021: $290,315Net Assets 2021: -$7,5392021Assets 2022: $269,944Liabilities 2022: $250,764Net Assets 2022: $19,1802022Assets 2023: $272,594Liabilities 2023: $206,999Net Assets 2023: $65,5952023

Highlighted filing

2016

Assets$367,167
Liabilities$355,672
Net Assets$11,495
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $147,7622012Revenue 2013: $151,503Expenses 2013: $149,182Net Income 2013: $2,3212013Revenue 2014: $158,368Expenses 2014: $149,867Net Income 2014: $8,5012014Revenue 2015: $154,886Expenses 2015: $187,320Net Income 2015: -$32,4342015Revenue 2016: $156,988Expenses 2016: $152,012Net Income 2016: $4,9762016Revenue 2017: $162,407Expenses 2017: $162,686Net Income 2017: -$2792017Revenue 2018: $167,475Expenses 2018: $159,878Net Income 2018: $7,5972018Revenue 2019: $169,669Expenses 2019: $170,339Net Income 2019: -$6702019Revenue 2020: $179,987Expenses 2020: $178,982Net Income 2020: $1,0052020Revenue 2021: $187,395Expenses 2021: $214,082Net Income 2021: -$26,6872021Revenue 2022: $189,092Expenses 2022: $162,373Net Income 2022: $26,7192022Revenue 2023: $204,376Expenses 2023: $157,961Net Income 2023: $46,4152023

Highlighted filing

2016

Revenue$156,988
Expenses$152,012
Net Income$4,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$156,988
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,640$306,287▲ $132,647
Savings and Temporary Cash Investments$40,863$58,624▲ $17,761
Prepaid Expenses and Deferred Charges-$2,113-
Cash and Non-Interest-Bearing Accounts$3,921$143▼ $3,778
Total Assets$218,424$367,167▲ $148,743
Liabilities
Other Liabilities$188,033$319,224▲ $131,191
Accounts Payable and Accrued Expenses$23,872$36,448▲ $12,576
Total Liabilities$211,905$355,672▲ $143,767
Net Assets / Fund Balance
Unrestricted Net Assets$6,519$11,495▲ $4,976
Total Net Assets Fund Balance$6,519$11,495▲ $4,976
Total Liabilities and Net Assets / Fund Balance$218,424$367,167▲ $148,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,548$772,270$1,076,818
Land$1,739-$1,739
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph StachnikPresident
Charles BrandDirector
Eric CrandallDirector
John FuesleinDirector
Joseph PrayDirector
Stephen ShookDirector
Neil KlaissSecretary/tr
David CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,851
Investment Income
$63
Other Revenue
$1,074
Change in Net Assets
$4,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,625
Salaries, Compensation, and Employee Benefits$40,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,325--$37,325
All Other Expenses$32,449--$32,449
Depreciation Depletion$16,950--$16,950
Other Expenses$8,643--$8,643
Interest$8,415--$8,415
Payroll Taxes$3,062--$3,062
Fees for Services Accounting$2,797--$2,797
Fees for Services Management$1,265--$1,265
Advertising$138--$138
Total Functional Expenses$152,012$0$0$152,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$319,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kiwanihome Inc
EIN
38-1775380
Phone
5177435406
Address
PO BOX 22, CHARLOTTE, MI 48813
Doing Business As
Kiwanihome Inc

Signing Officer

Name
Joseph Stachnik
Title
President
Phone
5177435406
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Stachnik
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Latchaw & Kilgore CPA Pc
Address
118 S COCHRAN, CHARLOTTE, MI 48813
Preparer
Len Kilgore CPA
Phone
5175432960
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide the elderly with low cost apartment rental.”

Form 990, Part IX, Line 24E

“Water & sewer 8,086 0 0 utilities 6,290 0 0 repairs 3,651 0 0 snow removal 1,965 0 0 insurance - directors 1,871 0 0 misc 1,801 0 0 operating maintenance 1,648 0 0 decorating 1,544 0 0 trash removal 1,306 0 0 administrative 1,025 0 0 workmens comp 1,021 0 0 operating expenses 796 0 0 exterminating contract 632 0 0 landscaping 584 0 0 cleaning supplies 187 0 0 taxes licenses and fees 42 0 0”

Raw XML Appendix308 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177435406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIHOME INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0381775380
ReturnHeader/Filer/PhoneNum05177435406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464220743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATCHAW & KILGORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175432960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN KILGORE CPA
ReturnHeader/ReturnTs02017-01-23T19:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,167
Liabilities
$355,672
Net assets
$11,495
Revenue
$156,988
Expenses
$152,012
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.07$0.66$2.04$1.58$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.51$0.19$1.89$1.62$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.90$0.08$1.87$2.14$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.92$0.19$1.80$1.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.91$0.18$1.70$1.70$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.07$0.19$1.67$1.60$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.21$0.11$1.62$1.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.67$3.56$0.11$1.57$1.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.12$0.07$1.55$1.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.25$0.39$1.58$1.50$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.38$0.47$1.52$1.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.40$0.45$1.48