Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2012 • EIN 58-6049665

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

Organization ProfileN/A
P O Box 250630028
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% 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

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

95th percentile

91%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$41,580

Up $2,918 (+7.5%) from 2011

Net Assets

Up

$32,914

Up $3,275 (+11%) from 2011

Liabilities

Down

$8,666

Down $357 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$31,957

Up $15,258 (+91%) from 2011

Expenses

Up

$28,682

Up $12,495 (+77%) from 2011

Net Income

Up

$3,275

Up $2,763 (+540%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$41,580
Liabilities$8,666
Net Assets$32,914
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$31,957
Expenses$28,682
Net Income$3,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Student leadership community services

Filing and Contact Details

Filer

EIN
58-6049665
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02162
IRS990EZ/CashSavingsAndInvestments/EOY05080
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03275
IRS990EZ/FeesAndOthPymtToIndContractors02017
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06354
IRS990EZ/GrantsAndSimilarAmountsPaid03492
IRS990EZ/GrossReceipts033181
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY035000
IRS990EZ/LandAndBuildings/EOY035000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010584
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029639
IRS990EZ/NetAssetsOrFundBalancesBOY029639
IRS990EZ/NetAssetsOrFundBalances/EOY032914
IRS990EZ/NetAssetsOrFundBalancesEOY032914
IRS990EZ/OccupancyRentUtilitiesAndMaint013669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 2506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CUMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WES DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF HONEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK FELKET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01500
IRS990EZ/OtherExpensesTotal09380
IRS990EZ/OtherRevenueTotal016243
IRS990EZ/PrimaryExemptPurpose0STUDENT LEADERSHIP COMMUNITY SERV
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AMERICAN CANCER SOCIETY RELAY FOR LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VARIOUS LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02912
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1519
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses261
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01224
IRS990EZ/SpecialEventsNetIncomeLoss05130
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09023
IRS990EZ/SumOfTotalLiabilities/EOY08666
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030028
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF HONEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707819009
IRS990EZ/TotalAssets/BOY038662
IRS990EZ/TotalAssets/EOY041580
IRS990EZ/TotalExpenses028682
IRS990EZ/TotalProgramServiceExpenses03492
IRS990EZ/TotalRevenue031957
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUILDING RENTAL 16243
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY SPONSORED YOUTH RELATIONSHIP NONE AMOUNT 3492
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT DUES 1676 CONVENTIONS 470 BANQUET AND AWARDS 809 MEMBERSHIP GROWTH 447 MEALS AT MEETINGS 5978
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE & FIXTURES 1500 1500
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR FOUNDATION LOAN 9023 8666
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0586049665
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2506
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0PHIL EVE
ReturnHeader/Officer/Phone07707819009
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEAN and BYTE COUNTERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 PIRKLE FERRY RD BLDG A500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300402557
ReturnHeader/Preparer/Name0Glenda Long
ReturnHeader/Preparer/Phone07707819009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T17:05:15-04:00

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
$41,580
Liabilities
$8,666
Net assets
$32,914
Revenue
$31,957
Expenses
$28,682
Net income
$3,275
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