Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2012 • EIN 56-0290358

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.WILMINGTONKIWANIS.ORG
PO Box 768428406
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.9%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$31,382

Up $7,059 (+29%) from 2011

Net Assets

$29,252

No earlier filing loaded for comparison.

Liabilities

Up

$2,130

Up $372 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$77,412

Down $5,745 (-6.9%) from 2011

Expenses

Down

$70,725

Down $12,380 (-15%) from 2011

Net Income

Up

$6,687

Up $6,635 (+12760%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2011: $24,323Liabilities 2011: $1,7582011Assets 2012: $31,382Liabilities 2012: $2,130Net Assets 2012: $29,2522012Assets 2013: $28,431Liabilities 2013: $0Net Assets 2013: $28,4312013Assets 2014: $26,631Liabilities 2014: $0Net Assets 2014: $26,6312014Assets 2015: $28,428Liabilities 2015: $0Net Assets 2015: $28,4282015Assets 2016: $889Liabilities 2016: $0Net Assets 2016: $8892016

Highlighted filing

2012

Assets$31,382
Liabilities$2,130
Net Assets$29,252
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,157Expenses 2011: $83,105Net Income 2011: $522011Revenue 2012: $77,412Expenses 2012: $70,725Net Income 2012: $6,6872012Revenue 2013: $77,077Expenses 2013: $77,898Net Income 2013: -$8212013Revenue 2014: $76,506Expenses 2014: $78,306Net Income 2014: -$1,8002014Revenue 2015: $79,759Expenses 2015: $77,962Net Income 2015: $1,7972015Revenue 2016: $63,664Expenses 2016: $91,203Net Income 2016: -$27,5392016

Highlighted filing

2012

Revenue$77,412
Expenses$70,725
Net Income$6,687
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Community support of youth and other service activities in the greater wilmington nc area.

Filing and Contact Details

Filer

EIN
56-0290358
Raw XML Appendix161 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY031382
IRS990EZ/ContributionsGiftsGrantsEtc08753
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GrantsAndSimilarAmountsPaid030777
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts083848
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues042509
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022565
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IRS990EZ/NetAssetsOrFundBalancesEOY029252
IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILMINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN COLWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK TINSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0205
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039858
IRS990EZ/OtherRevenueTotal0409
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SUPPORT OF YOUTH AND OTHER SERVICE ACTIVITIES IN THE GREATER WILMINGTON NC AREA.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO SUPPORT BRIGADE BOYS AND GIRLS CLUB WHICH SERVES SEVERAL HUNDRED CHILDREN IN THIS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL AID FOR SCHOLARSHIPS AT UNIVERSITY OF NORTH CAROLINA WILMINGTON AND CAPE FEAR COMMUNITY COLLEGE FOR DESERVING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS FOR BOYS AND GIRLS HOME OF NORTH CAROLINA, JUNIOR ACHIEVEMENT AND OTHER PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111832
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23945
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23945
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06436
IRS990EZ/SpecialEventsNetIncomeLoss025741
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01758
IRS990EZ/SumOfTotalLiabilities/EOY02130
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 B PRINCESS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK TINSLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09105204962
IRS990EZ/TotalAssets/BOY024323
IRS990EZ/TotalAssets/EOY031382
IRS990EZ/TotalExpenses070725
IRS990EZ/TotalProgramServiceExpenses030777
IRS990EZ/TotalRevenue077412
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.WILMINGTONKIWANIS.ORG
IRS990ScheduleG/EventsInformation/CashPrizesEvent10330
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0330
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06436
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103784
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026717
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026717
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026717
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026717
IRS990ScheduleG/EventsInformation/NameOfEvent10PANCAKE DAY - 4305 SHIPYARD BLVD WILMINGTON NC
IRS990ScheduleG/EventsInformation/NetIncomeSummary020281
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10142
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0142
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102180
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02180
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0(I) NAME OF FUNDRAISER: PANCAKE DAY (I) ADDRESS OF FUNDRAISER: 4305 SHIPYARD BOULEVARD, WILMINGTON, NC 28403
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P01_S00_L02b
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part I, Line 2b
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^WEB SITE;330|SUPPLIES;654|WEEKLY LUNCHEON;25806|DUES AND SUBSCRIPTIONS;8393|INSURANCE;1348|INSTALLATION DINNER;3017|LOAN FEES AND INTEREST;310^Total;39858^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^LINE OF CREDIT;2130^Total;2130^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0560290358
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone09105204962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7684
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Mark Tinsley
ReturnHeader/Officer/Phone09105204962
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T16:31:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,382
Liabilities
$2,130
Net assets
$29,252
Revenue
$77,412
Expenses
$70,725
Net income
$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$63.7$91.2$27.5
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$79.8$78.0$1.80
2014Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$76.5$78.3$1.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$77.1$77.9$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$2.13$29.3$77.4$70.7$6.69
2011Summary only. Only limited summary data is available for this year.$24.3$1.76$83.2$83.1$0.05