Civic Intelligence

Kiwanis Club of Little Havana Inc

990 • Fiscal year 2014 • EIN 51-0169294

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2017

Organization ProfileN/A

View Organization Page

1400 SW 1st Street33135

(305) 644-8888

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,648,041

Up $123,842 (+8.1%) from 2013

Net Assets

Up

$1,182,527

Up $137,424 (+13%) from 2013

Liabilities

Down

$465,514

Down $13,582 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$800,740

Up $59,190 (+8.0%) from 2013

Expenses

Down

$663,316

Down $6,929 (-1.0%) from 2013

Net Income

Up

$137,424

Up $66,119 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,668,696Liabilities 2011: $698,366Net Assets 2011: $970,3302011Assets 2012: $1,588,525Liabilities 2012: $615,434Net Assets 2012: $973,0912012Assets 2013: $1,524,199Liabilities 2013: $479,096Net Assets 2013: $1,045,1032013Assets 2014: $1,648,041Liabilities 2014: $465,514Net Assets 2014: $1,182,5272014Assets 2022: $1,153,090Liabilities 2022: $112,585Net Assets 2022: $1,040,5052022Assets 2023: $1,154,572Liabilities 2023: $90,581Net Assets 2023: $1,063,9912023Assets 2024: $1,185,551Liabilities 2024: $60,906Net Assets 2024: $1,124,6452024

Highlighted filing

2014

Assets$1,648,041
Liabilities$465,514
Net Assets$1,182,527
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $752,485Expenses 2011: $715,827Net Income 2011: $36,6582011Revenue 2012: $516,064Expenses 2012: $698,564Net Income 2012: -$182,5002012Revenue 2013: $741,550Expenses 2013: $670,245Net Income 2013: $71,3052013Revenue 2014: $800,740Expenses 2014: $663,316Net Income 2014: $137,4242014Revenue 2022: $388,997Expenses 2022: $425,391Net Income 2022: -$36,3942022Revenue 2023: $524,429Expenses 2023: $500,945Net Income 2023: $23,4842023Revenue 2024: $771,885Expenses 2024: $711,231Net Income 2024: $60,6542024

Highlighted filing

2014

Revenue$800,740
Expenses$663,316
Net Income$137,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2017
Return Version
2013v4.0
Gross Receipts
$2,160,601
Mission and Program Overview

Mission

Community based organization working for the betterment of children, including educational and recreational activities. Part of an international organizationdedicated to creating a better community

Community based organization working for the betterment of children, including educational and recreational activities. Part of an international organizationdedicated to creating a better community for children and their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,170$1,068,402▼ $18,768
Cash and Non-Interest-Bearing Accounts$418,559$537,824▲ $119,265
Accounts Receivable$4,880$40,815▲ $35,935
Prepaid Expenses and Deferred Charges$13,590$1,000▼ $12,590
Total Assets$1,524,199$1,648,041▲ $123,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,672$384,990▼ $74,682
Accounts Payable and Accrued Expenses$13,584$80,524▲ $66,940
Deferred Revenue$5,840--
Total Liabilities$479,096$465,514▼ $13,582
Net Assets / Fund Balance
Unrestricted Net Assets$887,448$1,024,872▲ $137,424
Permanently Rstr Net Assets$157,655$157,655→ $0
Total Net Assets Fund Balance$1,045,103$1,182,527▲ $137,424
Total Liabilities and Net Assets / Fund Balance$1,524,199$1,648,041▲ $123,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,380$145,056-
Equipment$14,022$116,574-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Henry JimenezImm. Past President
Tony LorenzoPresident
Jorge FernandezVice President
Tom FalconVice President
Adrian MoralesDirector
Alex PerezDirector
Carlos MoralesDirector
David MoralesDirector
Enrique PousadaDirector
Ernesto PortuondoDirector
Orestes WrvesDirector
Pablo LauDirector
Peter IsernDirector
Pedro GonzalezPast Pres. Director
Ross JimenezPast Pres. Director
Jorge BritoAsst. Secretary
Raul CamalicheAsst. Treasurer
Abraham MartinezSecretary
Willie GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,724
Program Service Revenue
$0
Investment Income
$1,713
Other Revenue
$729,303
All Other Contributions
$904
Change in Net Assets
$137,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,858
Salaries, Compensation, and Employee Benefits$286,458
Total Fundraising Expense$187,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$73,478$73,478$97,971$244,927
Other Expenses$112,885$0$0$112,885
Advertising$0$0$55,314$55,314
Conferences and Meetings$0$39,626$0$39,626
Occupancy$29,840$0$0$29,840
Other Employee Benefits$8,180$8,180$10,907$27,267
Interest$25,721$0$0$25,721
Depreciation Depletion$17,858$2,551$0$20,409
Office Expenses$5,040$8,063$7,055$20,158
Information Technology$3,404$3,404$10,214$17,022
Insurance$14,056$0$0$14,056
Other Salaries and Wages$3,083$3,083$4,111$10,277
Fees for Services Other$7,131$0$0$7,131
Payroll Taxes$1,196$1,196$1,595$3,987
All Other Expenses$3,768$0$0$3,768
Total Functional Expenses$315,114$161,035$187,167$663,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,089,164
Fundraising Direct Expenses$1,359,861
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0169294
Phone
3056448888

Signing Officer

Name
Tony Lorenzo
Title
President
Phone
3056448888
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Lorenzo
Formed
1977
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
200

Preparer

Preparer
Alexander Perez CPA
Phone
3055593000
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization has by-laws, which they abide by, similar to”

Pt VI, Line 15A

“the by-law matrix of the international organization. All”

Pt VI, Line 15B

“conflicts of interest and potential personal benefits are”

Pt VI, Line 7A

“addressed and established rules are clearly followed by”

Pt VI, Line 7A

“the members.”

Pt VI, Line 2

“The organization is primarily made up of volunteers and”

Pt VI, Line 2

“on occasion family realtionships exist. Those relationships”

Pt VI, Line 2

“known by the organization and by-laws are complied with”

Pt VI, Line 2

“to ensure a conflict of interest does not arise.”

Pt VI, Line 11B

“Once the form is completed it is provided to the president”

Pt VI, Line 11B

“and the treasurer for initial review. Once approved the”

Pt VI, Line 11B

“form is made available to the board for review and approval.”

Form 990, Part III, Line 4D

“Donations and contributions to other organizations, 267232. 25000. 0.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community based organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0459672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384990
IRS990/NetAssetsOrFundBalancesBOYAmt01045103
IRS990/NetAssetsOrFundBalancesEOYAmt01182527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0729303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0729303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029840
IRS990/OccupancyGrp/TotalAmt029840
IRS990/OfficeExpensesGrp/FundraisingAmt07055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08063
IRS990/OfficeExpensesGrp/ProgramServicesAmt05040
IRS990/OfficeExpensesGrp/TotalAmt020158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027267
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Dues to International
IRS990/OtherExpensesGrp/Desc2Leases
IRS990/OtherExpensesGrp/Desc3Direct program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07823
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21651
IRS990/OtherExpensesGrp/ProgramServicesAmt3112885
IRS990/OtherExpensesGrp/TotalAmt07823
IRS990/OtherExpensesGrp/TotalAmt119804
IRS990/OtherExpensesGrp/TotalAmt23301
IRS990/OtherExpensesGrp/TotalAmt3112885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03083
IRS990/OtherSalariesAndWagesGrp/TotalAmt010277
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01196
IRS990/PayrollTaxesGrp/ProgramServicesAmt01196
IRS990/PayrollTaxesGrp/TotalAmt03987
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0157655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0ANTONIO LORENZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BASKETBALL LEAGUE DESIGNED TO KEEP CHILDREN ACTIVE AND OFF THE STREETS DURING THE SUMMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION OF UNDERPRIVELEDGED FAMILIES AND CHILDREN TO PROVIDE MEALS AND OTHER NECESSITIES DURING THE HOLIDAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donations and contributions to other organizations, partially fund a sister organization that provides scholarships partially fund a sister organization that provides scholarships partially fund a sister organization that provides scholarships partially fund a sister organization that provides scholarships
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267232
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04351
IRS990/PYOtherExpensesAmt0357817
IRS990/PYOtherRevenueAmt0689489
IRS990/PYRevenuesLessExpensesAmt071305
IRS990/PYSalariesCompEmpBnftPaidAmt0312428
IRS990/PYTotalExpensesAmt0670245
IRS990/PYTotalRevenueAmt0741550
IRS990/ReconcilationRevenueExpnssAmt0137424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01199436
IRS990ScheduleD/EquipmentGrp/BookValueAmt014022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has by-laws, which they abide by, similar to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the by-law matrix of the international organization. All
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflicts of interest and potential personal benefits are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3addressed and established rules are clearly followed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is primarily made up of volunteers and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6on occasion family realtionships exist. Those relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7known by the organization and by-laws are complied with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8to ensure a conflict of interest does not arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Once the form is completed it is provided to the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and the treasurer for initial review. Once approved the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11form is made available to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS AND CONTRIBUTIONS TO OTHER ORGANIZATIONS, 267232. 25000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524199
IRS990/TotalAssetsEOYAmt01648041
IRS990/TotalAssetsGrp/BOYAmt01524199

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,648,041
Liabilities
$465,514
Net assets
$1,182,527
Revenue
$800,740
Expenses
$663,316
Net income
$137,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.12$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.52$0.50$0.02
2022Summary only. Only limited summary data is available for this year.$1.15$0.11$1.04$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.52$0.48$1.05$0.74$0.67$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.62$0.97$0.52$0.70$0.18
2011Summary only. Only limited summary data is available for this year.$1.67$0.70$0.97$0.75$0.72$0.04