Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2020 • EIN 38-6094540

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2020

Organization ProfileN/A
417 AllenClio, MI 48420

(810) 600-4333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-51%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,658

Down $5,545 (-13%) from 2019

Net Assets

Down

$38,658

Down $5,545 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$11,064

Down $11,406 (-51%) from 2019

Expenses

Up

$16,609

Up $1,786 (+12%) from 2019

Net Income

Down

-$5,545

Down $13,192 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $12,179Liabilities 2011: $02011Assets 2012: $13,654Liabilities 2012: $02012Assets 2013: $17,322Liabilities 2013: $02013Assets 2014: $19,916Liabilities 2014: $0Net Assets 2014: $19,9162014Assets 2015: $19,236Liabilities 2015: $02015Assets 2016: $22,923Liabilities 2016: $0Net Assets 2016: $22,9232016Assets 2017: $30,573Liabilities 2017: $0Net Assets 2017: $30,5732017Assets 2018: $36,556Liabilities 2018: $0Net Assets 2018: $36,5562018Assets 2019: $44,203Liabilities 2019: $0Net Assets 2019: $44,2032019Assets 2020: $38,658Liabilities 2020: $0Net Assets 2020: $38,6582020

Highlighted filing

2020

Assets$38,658
Liabilities$0
Net Assets$38,658
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,957Expenses 2011: $24,490Net Income 2011: -$6,5332011Revenue 2012: $34,773Expenses 2012: $33,298Net Income 2012: $1,4752012Revenue 2013: $18,925Expenses 2013: $15,257Net Income 2013: $3,6682013Revenue 2014: $22,128Expenses 2014: $19,534Net Income 2014: $2,5942014Revenue 2015: $16,822Expenses 2015: $17,502Net Income 2015: -$6802015Revenue 2016: $23,008Expenses 2016: $19,321Net Income 2016: $3,6872016Revenue 2017: $23,013Expenses 2017: $15,363Net Income 2017: $7,6502017Revenue 2018: $19,267Expenses 2018: $13,284Net Income 2018: $5,9832018Revenue 2019: $22,470Expenses 2019: $14,823Net Income 2019: $7,6472019Revenue 2020: $11,064Expenses 2020: $16,609Net Income 2020: -$5,5452020

Highlighted filing

2020

Revenue$11,064
Expenses$16,609
Net Income-$5,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$19,128
Mission and Program Overview

Mission

Kiwanis international is a global organization of volunteers dedicated to changing the world one child and one community at a time.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS-$12,911
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KOWALSKIPresident-$0--
SHIRLEY PITTSLEYPresident-El-$0--
WILLIAM PITTSLEYPast Preside-$0--
JULIE KALLASSecretary-$0--
JEANETTE VAN DUSENTreasurer-$0--
BRUCE BADGLEYDirector-$0--
MARY PACKERDirector-$0--
SANDY RAFFAELLIDirector-$0--
JOHN GARABELLIDirector-$0--
LINDA EVANSDirector-$0--
GREGG HUYCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
38-6094540
Address
417 ALLEN, CLIO, MI 48420

Signing Officer

Name
Shirley Pittsley
Title
President-elect
Signed
2020-12-21
Discuss with paid preparer
Yes

Preparer

Firm
David a Moore CPA Pc
Address
4511 MILLER RD STE 9, FLINT, MI 48507
Preparer
David a Moore CPA
Phone
8107201950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 250 annual club gift campaign 3,200 gifts & donations 1,260 installation dinner 366 kiwanis international 3,388 misc 183 scholarship project 5,500 speakers/guests 490 young children priority o 720 community project 1,252 total 16,609”

Form 990-ez, Part III

“Kiwanis international is a global organization of volunteers dedicated to changing the world one child and one community at a time.”

Raw XML Appendix136 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/PersonNm0JEANNETTE VAN DUSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08106004333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09276 PARK PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04122
IRS990EZ/CostOfGoodsSoldAmt05005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038658
IRS990EZ/FundraisingGrossIncomeAmt08310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01691
IRS990EZ/GrossReceiptsAmt019128
IRS990EZ/GrossSalesOfInventoryAmt06696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE KALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE VAN DUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BADGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY RAFFAELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN GARABELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREGG HUYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03059
IRS990EZ/SpecialEventsNetIncomeLossAmt05251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016609
IRS990EZ/TotalProgramServiceExpensesAmt012911
IRS990EZ/TotalRevenueAmt011064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 250 ANNUAL CLUB GIFT CAMPAIGN 3,200 GIFTS & DONATIONS 1,260 INSTALLATION DINNER 366 KIWANIS INTERNATIONAL 3,388 MISC 183 SCHOLARSHIP PROJECT 5,500 SPEAKERS/GUESTS 490 YOUNG CHILDREN PRIORITY O 720 COMMUNITY PROJECT 1,252 TOTAL 16,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIWANIS INTERNATIONAL IS A GLOBAL ORGANIZATION OF VOLUNTEERS DEDICATED TO CHANGING THE WORLD ONE CHILD AND ONE COMMUNITY AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY PITTSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K04539 SWARTZ CREEK
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386094540
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 ALLEN
ReturnHeader/Filer/USAddress/CityNm0CLIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0110869033C1181CF523E4C5199A4F72C1668ADCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0110869033C1181CF523E4C5199A4F72C1668ADCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300210768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MOORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04511 MILLER RD STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08107201950
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MOORE CPA
ReturnHeader/ReturnTs02020-12-22T14:12:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,658
Liabilities
$0
Net assets
$38,658
Revenue
$11,064
Expenses
$16,609
Net income
-$5,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$11.1$16.6$5.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$22.5$14.8$7.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$19.3$13.3$5.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$23.0$15.4$7.65
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$23.0$19.3$3.69
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$16.8$17.5$0.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$22.1$19.5$2.59
2013Summary only. Only limited summary data is available for this year.$17.3$0.00$18.9$15.3$3.67
2012Summary only. Only limited summary data is available for this year.$13.7$0.00$34.8$33.3$1.48
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$18.0$24.5$6.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits