Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 38-6090542

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
P O Box 451Garden City, MI 48135
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,960

Down $3,796 (-13%) from 2012

Net Assets

$24,960

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$25,514

Down $1,477 (-5.5%) from 2012

Expenses

Up

$29,310

Up $459 (+1.6%) from 2012

Net Income

Down

-$3,796

Down $1,936 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,616Net Assets 2011: $30,6162011Assets 2012: $28,756Liabilities 2012: $02012Assets 2013: $24,960Liabilities 2013: $0Net Assets 2013: $24,9602013Assets 2014: $32,418Liabilities 2014: $0Net Assets 2014: $32,4182014Assets 2015: $32,065Liabilities 2015: $02015Assets 2016: $32,788Liabilities 2016: $02016Assets 2018: $31,876Liabilities 2018: $0Net Assets 2018: $31,8762018Assets 2019: $36,751Liabilities 2019: $0Net Assets 2019: $36,7512019Assets 2020: $38,431Liabilities 2020: $0Net Assets 2020: $38,4312020Assets 2021: $27,728Liabilities 2021: $0Net Assets 2021: $27,7282021Assets 2022: $23,325Liabilities 2022: $0Net Assets 2022: $23,3252022Assets 2023: $24,386Liabilities 2023: $02023

Highlighted filing

2013

Assets$24,960
Liabilities$0
Net Assets$24,960
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,996Expenses 2011: $27,863Net Income 2011: -$3,8672011Revenue 2012: $26,991Expenses 2012: $28,851Net Income 2012: -$1,8602012Revenue 2013: $25,514Expenses 2013: $29,310Net Income 2013: -$3,7962013Revenue 2014: $35,884Expenses 2014: $28,426Net Income 2014: $7,4582014Revenue 2015: $28,578Expenses 2015: $28,931Net Income 2015: -$3532015Revenue 2016: $32,131Expenses 2016: $31,408Net Income 2016: $7232016Revenue 2018: $43,422Expenses 2018: $41,184Net Income 2018: $2,2382018Revenue 2019: $42,704Expenses 2019: $37,829Net Income 2019: $4,8752019Revenue 2020: $29,236Expenses 2020: $25,636Net Income 2020: $3,6002020Revenue 2021: $16,982Expenses 2021: $14,322Net Income 2021: $2,6602021Revenue 2022: $25,889Expenses 2022: $30,292Net Income 2022: -$4,4032022Revenue 2023: $33,885Expenses 2023: $32,824Net Income 2023: $1,0612023

Highlighted filing

2013

Revenue$25,514
Expenses$29,310
Net Income-$3,796
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

to serve the physical and spiritual needs of children

Filing and Contact Details

Filer

EIN
38-6090542
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028756
IRS990EZ/CashSavingsAndInvestments/EOY024960
IRS990EZ/ContributionsGiftsGrantsEtc0442
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3796
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06975
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome07215
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029544
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028756
IRS990EZ/NetAssetsOrFundBalancesBOY028756
IRS990EZ/NetAssetsOrFundBalances/EOY024960
IRS990EZ/NetAssetsOrFundBalancesEOY024960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT MCKARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028625
IRS990EZ/PrimaryExemptPurpose0to serve the physical and spiritual needs of children
IRS990EZ/PrintingPublicationsPostage0535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To serve the children in the Community thru activities such as Key Club in the high school, Christmas Party for Underpriveleged Children, Kids Day at the Park
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To serve the children in Michigan thru donations to Mott Children's Hospital and other Children's Hospitals throughout the State
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To serve the community thru support of the Santaland Parade, Cougar Cafe for needy families and other Community Events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04844
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24487
IRS990EZ/ProgramServiceRevenue07596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04030
IRS990EZ/SpecialEventsNetIncomeLoss010160
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033208 DONNELLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048135
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03134181941
IRS990EZ/TotalAssets/BOY028756
IRS990EZ/TotalAssets/EOY024960
IRS990EZ/TotalExpenses029310
IRS990EZ/TotalProgramServiceExpenses012531
IRS990EZ/TotalRevenue025514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0KIWANIS EDUCATION 479. MEMBERSHIP MEETINGS 10728. MEMBERSHIP DUES 4762. PROGRAM SERVICES EVENT EXPENSES 4844. ADMINISTRATIVE EXPENSES 125. COMMUNITY SERVICE 4487. SPONSORED YOUTH PROGRAMS 3200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0386090542
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS CLUB OF GARDEN CITY
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone03134181941
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 451
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0MICHAEL JONES
ReturnHeader/Officer/Phone03134181941
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEMING FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029217 FORD ROAD SUITE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048135
ReturnHeader/Preparer/Name0JOHN A FLEMING
ReturnHeader/Preparer/Phone07348381232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T13:10:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,960
Liabilities
$0
Net assets
$24,960
Revenue
$25,514
Expenses
$29,310
Net income
-$3,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$33.9$32.8$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$25.9$30.3$4.40
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$17.0$14.3$2.66
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.4$0.00$38.4$29.2$25.6$3.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$42.7$37.8$4.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$43.4$41.2$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.1$31.4$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$28.6$28.9$0.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$35.9$28.4$7.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$25.5$29.3$3.80
2012Summary only. Only limited summary data is available for this year.$28.8$0.00$27.0$28.9$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$24.0$27.9$3.87