Civic Intelligence

Kiwanis International Inc

EIN 51-0177717 • 501(c)4 • Perkinston, MS

990-N Coverage

Profile

To promote & support the work of other nonprofit organizations, which benefit children & youth.

PO Box 96Perkinston, MS 39568-0096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-5.3%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,450

Down $1,082 (-5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$19,450

Down $1,082 (-5.3%) from 2013

Revenue

Up

$40,701

Up $2,989 (+7.9%) from 2013

Expenses

Up

$41,783

Up $2,703 (+6.9%) from 2013

Net Income

Up

-$1,082

Up $286 (+21%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,477Net Assets 2010: $23,4772010Assets 2011: $23,542Net Assets 2011: $23,5422011Assets 2012: $21,900Net Assets 2012: $21,9002012Assets 2013: $20,532Liabilities 2013: $0Net Assets 2013: $20,5322013Assets 2014: $19,450Liabilities 2014: $0Net Assets 2014: $19,4502014

Highlighted filing

2014

Assets$19,450
Liabilities$0
Net Assets$19,450

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $47,225Expenses 2010: $34,755Net Income 2010: $12,4702010Revenue 2011: $44,891Expenses 2011: $44,826Net Income 2011: $652011Revenue 2012: $39,777Expenses 2012: $41,419Net Income 2012: -$1,6422012Revenue 2013: $37,712Expenses 2013: $39,080Net Income 2013: -$1,3682013Revenue 2014: $40,701Expenses 2014: $41,783Net Income 2014: -$1,0822014

Highlighted filing

2014

Revenue$40,701
Expenses$41,783
Net Income-$1,082

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$44,202
Mission and Program Overview

Mission

To promote & support the work of other nonprofit organizations, which benefit children & youth.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED.$9,411$9,411
SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT COTTENPresident-$0--
SARAH BRUNERPres. Elect-$0--
BETTY CARTERTreasurer-$0--
MICHELE BLEVINSSecretary-$0--
MATTHEW PERKINSPast Pres.-$0--
Filing and Contact Details

Filer

EIN
51-0177717
Phone
2287620021

Signing Officer

Name
Renee Pettis
Title
Treasurer
Phone
2287620021
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Edward R Jones CPA
Phone
2287620021
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards 1,663 bank charges 8 conferences, meetings 1,357 dues & subscriptions 103 dues - int'l & district 6,099 new member processing fee 565 office supplies 1,322 service projects 4,778 storage rental 1,089 t-shirt expense 224 weekly meeting expense 15,164 total 32,372

Form 990-ez, Part III

To promote & support the work of other nonprofit organizations, which benefit children & youth.

Form 990-ez, Part III, Line 28

Supported the work of other nonprofit organizations, which benefit children & youth. Since grants were provided to huge organizations, such as kiwanis international, it is impossible to quantify the number of persons benefitted.

Form 990-ez, Part III, Line 31

Supported the work of other nonprofit organizations, which benefit children & youth. Since grants were provided to huge organizations, such as kiwanis international, it is impossible to quantify the number of persons benefitted.

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT COTTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH BRUNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BETTY CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELE BLEVINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATTHEW PERKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHELE BLEVINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02287620021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 96
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASCAGOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0395680096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019450
IRS990EZ/FundraisingGrossIncomeAmt011651
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09411
IRS990EZ/GrossReceiptsAmt044202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028671
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT COTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE & SUPPORT THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03501
IRS990EZ/SpecialEventsNetIncomeLossAmt08150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041783
IRS990EZ/TotalProgramServiceExpensesAmt09411
IRS990EZ/TotalRevenueAmt040701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 1,663 BANK CHARGES 8 CONFERENCES, MEETINGS 1,357 DUES & SUBSCRIPTIONS 103 DUES - INT'L & DISTRICT 6,099 NEW MEMBER PROCESSING FEE 565 OFFICE SUPPLIES 1,322 SERVICE PROJECTS 4,778 STORAGE RENTAL 1,089 T-SHIRT EXPENSE 224 WEEKLY MEETING EXPENSE 15,164 TOTAL 32,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE & SUPPORT THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTED THE WORK OF OTHER NONPROFIT ORGANIZATIONS, WHICH BENEFIT CHILDREN & YOUTH. SINCE GRANTS WERE PROVIDED TO HUGE ORGANIZATIONS, SUCH AS KIWANIS INTERNATIONAL, IT IS IMPOSSIBLE TO QUANTIFY THE NUMBER OF PERSONS BENEFITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE PETTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02287620021
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL - PASCAGOULA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0510177717
ReturnHeader/Filer/PhoneNum02287620021
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 96
ReturnHeader/Filer/USAddress/City0PASCAGOULA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0395680096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274392828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101010 JACKSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0395674317
ReturnHeader/PreparerPersonGrp/PhoneNum02287620021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD R JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T14:11:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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