Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 56-0290358

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.WILMINGTONKIWANIS.ORG
PO Box 7684Wilmington, NC 28406

(910) 520-4962

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,631

Down $1,800 (-6.3%) from 2013

Net Assets

Down

$26,631

Down $1,800 (-6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$76,506

Down $571 (-0.7%) from 2013

Expenses

Up

$78,306

Up $408 (+0.5%) from 2013

Net Income

Down

-$1,800

Down $979 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$26,631
Liabilities$0
Net Assets$26,631
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$76,506
Expenses$78,306
Net Income-$1,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$80,577
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANTS TO SUPPORT BRIGADE BOYS AND GIRLS CLUB WHICH SERVES SEVERAL HUNDRED CHILDREN IN THIS AREA.$18,500$0
FINANCIAL AID FOR SCHOLARSHIPS AT UNIVERSITY OF NORTH CAROLINA WILMINGTON AND CAPE FEAR COMMUNITY COLLEGE FOR DESERVING STUDENTS.$12,148$0
GRANTS FOR BOYS AND GIRLS HOME OF NORTH CAROLINA, JUNIOR ACHIEVEMENT AND OTHER PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.$8,904$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN COLWELLSecretary-$0--
MARK TINSLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,580$23,580$381$23,199
Total Events$23,580$23,580$4,071$19,509
Filing and Contact Details

Filer

EIN
56-0290358
Phone
9105204962

Signing Officer

Name
Mark Tinsley
Title
Treasurer
Phone
9105204962
Signed
2015-01-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^MISCELLANEOUS;1106^Total;1106^”

Form 990-EZ, Part I, Line 10

“PAYMENTS TO AFFILIATES”

Form 990-EZ, Part I, Line 16

“Description;Amount^WEB SITE;330|SUPPLIES;607|WEEKLY LUNCHEON;25977|DUES AND SUBSCRIPTIONS;7263|CONFERENCES;1062|INSURANCE;1168|INSTALLATION DINNER;2205|BANK FEES;57|MISCELLANEOUS;25^Total;38694^”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK TINSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09105204962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105012 OLEANDER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026631
IRS990EZ/FundraisingGrossIncomeAmt030940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080577
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026631
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038694
IRS990EZ/OtherRevenueTotalAmt01106
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT OF YOUTH AND OTHER SERVICE ACTIVITIES IN THE GREATER WILMINGTON NC AREA.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT BRIGADE BOYS AND GIRLS CLUB WHICH SERVES SEVERAL HUNDRED CHILDREN IN THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL AID FOR SCHOLARSHIPS AT UNIVERSITY OF NORTH CAROLINA WILMINGTON AND CAPE FEAR COMMUNITY COLLEGE FOR DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS FOR BOYS AND GIRLS HOME OF NORTH CAROLINA, JUNIOR ACHIEVEMENT AND OTHER PROGRAMS THAT SUPPORT CHILDREN IN THIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112148
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04071
IRS990EZ/SpecialEventsNetIncomeLossAmt026869
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078306
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076506
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILMINGTONKIWANIS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023580
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PANCAKE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MISCELLANEOUS;1106^Total;1106^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^WEB SITE;330|SUPPLIES;607|WEEKLY LUNCHEON;25977|DUES AND SUBSCRIPTIONS;7263|CONFERENCES;1062|INSURANCE;1168|INSTALLATION DINNER;2205|BANK FEES;57|MISCELLANEOUS;25^Total;38694^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Tinsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09105204962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0560290358
ReturnHeader/Filer/PhoneNum09105204962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7684
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/ReturnTs02015-01-07T16:50:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,631
Liabilities
$0
Net assets
$26,631
Revenue
$76,506
Expenses
$78,306
Net income
-$1,800
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