Civic Intelligence

Kiwanis Charities Inc.

990 • Fiscal year 2015 • EIN 58-1464363

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

1144 River Fall CoveMemphis, TN 38120

(901) 482-1407

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,433

Up $6,646 (+7.6%) from 2014

Net Assets

Up

$94,433

Up $6,646 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$41,572

Up $5,682 (+16%) from 2014

Expenses

Up

$36,101

Up $1,638 (+4.8%) from 2014

Net Income

Up

$5,471

Up $4,044 (+283%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $59,637Liabilities 2011: $0Net Assets 2011: $59,6372011Assets 2012: $72,070Liabilities 2012: $0Net Assets 2012: $72,0702012Assets 2013: $83,030Liabilities 2013: $0Net Assets 2013: $83,0302013Assets 2014: $87,787Liabilities 2014: $0Net Assets 2014: $87,7872014Assets 2015: $94,433Liabilities 2015: $0Net Assets 2015: $94,4332015Assets 2016: $95,811Liabilities 2016: $0Net Assets 2016: $95,8112016Assets 2017: $94,343Liabilities 2017: $0Net Assets 2017: $94,3432017Assets 2018: $97,029Liabilities 2018: $1,198Net Assets 2018: $95,8312018Assets 2019: $100,384Liabilities 2019: $0Net Assets 2019: $100,3842019Assets 2020: $105,216Liabilities 2020: $0Net Assets 2020: $105,2162020Assets 2021: $114,678Liabilities 2021: $0Net Assets 2021: $114,6782021Assets 2022: $93,000Liabilities 2022: $0Net Assets 2022: $93,0002022Assets 2023: $102,004Liabilities 2023: $0Net Assets 2023: $102,0042023Assets 2024: $119,601Liabilities 2024: $0Net Assets 2024: $119,6012024

Highlighted filing

2015

Assets$94,433
Liabilities$0
Net Assets$94,433

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $20,057Expenses 2011: $22,864Net Income 2011: -$2,8072011Revenue 2012: $27,439Expenses 2012: $19,958Net Income 2012: $7,4812012Revenue 2013: $29,698Expenses 2013: $22,700Net Income 2013: $6,9982013Revenue 2014: $35,890Expenses 2014: $34,463Net Income 2014: $1,4272014Revenue 2015: $41,572Expenses 2015: $36,101Net Income 2015: $5,4712015Revenue 2016: $35,998Expenses 2016: $39,801Net Income 2016: -$3,8032016Revenue 2017: $38,547Expenses 2017: $44,959Net Income 2017: -$6,4122017Revenue 2018: $38,856Expenses 2018: $41,662Net Income 2018: -$2,8062018Revenue 2019: $39,922Expenses 2019: $38,379Net Income 2019: $1,5432019Revenue 2020: $14,960Expenses 2020: $14,846Net Income 2020: $1142020Revenue 2021: $18,550Expenses 2021: $18,780Net Income 2021: -$2302021Revenue 2022: $17,051Expenses 2022: $30,381Net Income 2022: -$13,3302022Revenue 2023: $14,174Expenses 2023: $12,858Net Income 2023: $1,3162023Revenue 2024: $27,570Expenses 2024: $27,378Net Income 2024: $1922024

Highlighted filing

2015

Revenue$41,572
Expenses$36,101
Net Income$5,471
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$45,377
Mission and Program Overview

Mission

Kiwanis charities, inc. Funds the needs of various charitable organizations.

To fund the needs of various charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,787$94,433▲ $6,646
Investments in Publicly Traded Securities$68,361$70,286▲ $1,925
Cash and Non-Interest-Bearing Accounts$19,426$24,147▲ $4,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,787$94,433▲ $6,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,787$94,433▲ $6,646
Total Liabilities and Net Assets / Fund Balance$87,787$94,433▲ $6,646
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa BellChairperson
Carl HaagDirector
Chuck StrongDirector
Karen CampbellDirector
Ken JonesDirector
Mike CooperDirector
Steve SchwartzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,722
All Other Contributions
$500
Change in Net Assets
$5,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,079
Other Expenses$22
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,079--$36,079
Other Expenses$22--$22
Total Functional Expenses$36,101$0$0$36,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of MemphisMemphis, TN501(c)(3)Cash Assistance Was Provided to Boys & Girls Club of Memphis for the Purpose of Supervising a Youth Summer Camp. Boys and Girls Club of Memphis Provides Academic and Recreational Opportunities to Children Through After-school Programs.$12,102
Kiwanis International FoundationIndianapolis, IN501(c)(3)CASH ASSISTANCE WAS PROVIED TO FUND PROJECT ELIMINATE, KIWANIS INTERNATIONAL'S WORLD WIDE PROJECT TO ELIMINATE NEONATAL TETANUS$11,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,527
Fundraising Direct Expenses$3,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,850$16,850$2,896$13,954
Pancake Breakfast$5,677$5,677$909$4,768
Total Events$22,527$22,527$3,805$18,722
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to the treasurer for review before filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request when applicable.

Filing and Contact Details

Filer

Filer Name
Kiwanis Charities Inc
EIN
58-1464363
Phone
9014821407
Address
1144 RIVER FALL COVE, MEMPHIS, TN 38120

Signing Officer

Name
Carl J Haag
Title
Director
Phone
9014821407
Signed
2016-02-08

Organization Details

Principal Officer
Lisa Bell
Formed
1918
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix395 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH ASSISTANCE WAS PROVIDED TO BOYS & GIRLS CLUB OF MEMPHIS FOR THE PURPOSE OF SUPERVISING A YOUTH SUMMER CAMP. BOYS AND GIRLS CLUB OF MEMPHIS PROVIDES ACADEMIC AND RECREATIONAL OPPORTUNITIES TO CHILDREN THROUGH AFTER-SCHOOL PROGRAMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH ASSISTANCE WAS PROVIED TO FUND PROJECT ELIMINATE, KIWANIS INTERNATIONAL'S WORLD WIDE PROJECT TO ELIMINATE NEONATAL TETANUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF MEMPHIS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIWANIS CLUB OF MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620261495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIC ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01144 RIVER FALL COVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14892
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMT COLLECTED BY KCOM FOR KCI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GRANT FROM KIWANIS CLUB OF MEMPIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIWANIS CLUB OF MEMPHIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIWANIS CLUB OF MEMPHIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KIWANIS CLUB OF MEMPHIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087787
IRS990/TotalAssetsEOYAmt094433
IRS990/TotalAssetsGrp/BOYAmt087787
IRS990/TotalAssetsGrp/EOYAmt094433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036101
IRS990/TotalFunctionalExpensesGrp/TotalAmt036101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036101
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01144 RIVER FALL COVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL J HAAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09014821407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0581464363
ReturnHeader/Filer/PhoneNum09014821407
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 RIVER FALL COVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/ReturnTs02016-02-08T13:25:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.28$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.14$0.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.17$0.30$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.40$0.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.39$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.39$0.45$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.42$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.36$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.30$0.23$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.20$0.23$0.03