Civic Intelligence

Kiwanis International

EIN 58-6049665 • 501(c)4 • Cumming, GA

Profile

Student leadership community se

PO Box 2506Cumming, GA 30028

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,318

Down $5,561 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,318

Down $5,561 (-23%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$9,779

Down $495 (-4.8%) from 2019

Expenses

Down

$12,878

Down $188,234 (-94%) from 2019

Net Income

Up

-$3,099

Up $187,739 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $39,341Liabilities 2010: $10,214Net Assets 2010: $29,1272010Assets 2011: $38,662Liabilities 2011: $9,023Net Assets 2011: $29,6392011Assets 2012: $41,580Liabilities 2012: $8,666Net Assets 2012: $32,9142012Assets 2013: $51,088Liabilities 2013: $4,649Net Assets 2013: $46,4392013Assets 2014: $56,579Liabilities 2014: $150Net Assets 2014: $56,4292014Assets 2015: $57,315Net Assets 2015: $57,3152015Assets 2016: $57,820Net Assets 2016: $57,8202016Assets 2017: $56,357Liabilities 2017: $2,566Net Assets 2017: $53,7912017Assets 2018: $209,382Liabilities 2018: $02018Assets 2019: $23,879Liabilities 2019: $0Net Assets 2019: $23,8792019Assets 2020: $18,318Net Assets 2020: $18,3182020

Highlighted filing

2020

Assets$18,318
Liabilities-
Net Assets$18,318
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $22,235Expenses 2010: $33,711Net Income 2010: -$11,4762010Revenue 2011: $16,699Expenses 2011: $16,187Net Income 2011: $5122011Revenue 2012: $31,957Expenses 2012: $28,682Net Income 2012: $3,2752012Revenue 2013: $40,779Expenses 2013: $27,813Net Income 2013: $12,9662013Revenue 2014: $42,881Expenses 2014: $32,332Net Income 2014: $10,5492014Revenue 2015: $43,313Expenses 2015: $42,452Net Income 2015: $8612015Revenue 2016: $33,231Expenses 2016: $32,726Net Income 2016: $5052016Revenue 2017: $8,834Expenses 2017: $10,510Net Income 2017: -$1,6762017Revenue 2018: $182,806Expenses 2018: $27,215Net Income 2018: $155,5912018Revenue 2019: $10,274Expenses 2019: $201,112Net Income 2019: -$190,8382019Revenue 2020: $9,779Expenses 2020: $12,878Net Income 2020: -$3,0992020

Highlighted filing

2020

Revenue$9,779
Expenses$12,878
Net Income-$3,099
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,318
Liabilities
-
Net assets
$18,318
Revenue
$9,779
Expenses
$12,878
Net income
-$3,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$2.01$1.91
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$1.83$0.27$1.56
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.33$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.43$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.41$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.32$0.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.17$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.22$0.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$9,895
Mission and Program Overview

Mission

Student leadership community services

Program Services

DescriptionGrantsExpenses
CHRISTMAS IN JULY WAS A SERVICE PROJECT BENEFITING FOUR OF OUR COMMITTEE'S NONPROFIT ORGANIZATIONS THAT ASSIST LOCAL CHILDREN.TOTAL EXPENSE 4,690 AND WE RECEIVED A GRANT FROM OUR FOUNDATION OF 4,000 TOWARDS THESE EXPENSES. STAR STUDENT BANQUET IS A DINNER OUR CLUB SPONSORS TO HONOR THE TOP SAT/ACT SCORING STUDENT AT EACH AREA HIGH SCHOOL, THEIR PARENTS AND A TEACHER OF THEIR CHOOSING. TOTAL EXPENSES WERE 1,618 AND CHILDREN'S HEALTHCARE OF ATLANTA REIMBURSED 1,464 OF THE EXPENSES.$4,000$6,308
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY GATESPresidentPT$0--
MICHAEL HOMANSPresident Elect-$0--
NAPOLEAN FOSTERSecretaryPT$0--
LINDA KELLYTreasurerPT$0--
JIM BOFFPast President-$0--
CHRIS BURNSDirector-$0--
PHIL EVEDirector-$0--
TIM LEDBETTERDirector-$0--
WES DORSEYDirector-$0--
WILL HENDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-6049665
Phone
4047251805
Address
PO BOX 2506, CUMMING, GA 30028

Signing Officer

Name
Linda Kelly
Title
Treasurer
Phone
4047251805
Signed
2021-02-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
5465 BETHELVIEW RD, CUMMING, GA 30040
Preparer
Jennifer Pazdzior
Phone
7708865150
Supplemental Narrative

Additional Explanations

OTHER REVENUE: HAPPY SAD

“$50”

OTHER REVENUE: MISC ADMIN INCOME

“$340”

OTHER REVENUE: MISC COMMUNITY SERVICE INCOME

“$1,462”

Admin Expenses

“$1,788”

Admin Membership Expenses

“$3,636”

Admin Marketing/public Relations Expenses

“$959”

Community Service Expenses

“$2,602”

Community Service Signature Proj Expenses

“$3,713”

Community Service Slp Expenses

“$180”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04047251805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3099
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0107
IRS990EZ/GrossReceiptsAmt09895
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03933
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAPOLEAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WES DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012878
IRS990EZ/OtherRevenueTotalAmt01852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT LEADERSHIP COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS IN JULY WAS A SERVICE PROJECT BENEFITING FOUR OF OUR COMMITTEE'S NONPROFIT ORGANIZATIONS THAT ASSIST LOCAL CHILDREN.TOTAL EXPENSE 4,690 AND WE RECEIVED A GRANT FROM OUR FOUNDATION OF 4,000 TOWARDS THESE EXPENSES. STAR STUDENT BANQUET IS A DINNER OUR CLUB SPONSORS TO HONOR THE TOP SAT/ACT SCORING STUDENT AT EACH AREA HIGH SCHOOL, THEIR PARENTS AND A TEACHER OF THEIR CHOOSING. TOTAL EXPENSES WERE 1,618 AND CHILDREN'S HEALTHCARE OF ATLANTA REIMBURSED 1,464 OF THE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0116
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012878
IRS990EZ/TotalProgramServiceExpensesAmt06308
IRS990EZ/TotalRevenueAmt09779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$3,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE: HAPPY SAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER REVENUE: MISC ADMIN INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER REVENUE: MISC COMMUNITY SERVICE INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADMIN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ADMIN MEMBERSHIP EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ADMIN MARKETING/PUBLIC RELATIONS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6COMMUNITY SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7COMMUNITY SERVICE SIGNATURE PROJ EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8COMMUNITY SERVICE SLP EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047251805
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586049665
ReturnHeader/Filer/PhoneNum04047251805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2506
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582623573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05465 BETHELVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708865150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Pazdzior
ReturnHeader/ReturnTs02021-02-12T17:09:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.