Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 58-6049665

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2013

Organization Profile N/A

P O Box 250630028

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

32%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

28%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$51,088

Up $9,508 (+23%) from 2012

Net Assets

$46,439

Up $13,525 (+41%) from 2012

Liabilities

Down

$4,649

Down $4,017 (-46%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin89th percentile

Revenue

$40,779

Up $8,822 (+28%) from 2012

Expenses

Down

$27,813

Down $869 (-3.0%) from 2012

Net Income

$12,966

Up $9,691 (+296%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$51,088

Liabilities$4,649

Net Assets$46,439

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$40,779

Expenses$27,813

Net Income$12,966

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Student leadership community services

Filing and Contact Details

Filer

EIN: 58-6049665

Raw XML Appendix122 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	5080
IRS990EZ/CashSavingsAndInvestments/EOY	0	14588
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12966
IRS990EZ/FeesAndOthPymtToIndContractors	0	1565
IRS990EZ/FundraisingGrossIncome	0	8171
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4765
IRS990EZ/GrossReceipts	0	41718
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	35000
IRS990EZ/LandAndBuildings/EOY	0	35000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	12671
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	32914
IRS990EZ/NetAssetsOrFundBalancesBOY	0	32914
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46439
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45880
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WES DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF HONEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FRANK FELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1500
IRS990EZ/OtherAssetsTotal/EOY	0	1500
IRS990EZ/OtherExpensesTotal	0	13440
IRS990EZ/OtherRevenueTotal	0	20876
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STUDENT LEADERSHIP COMMUNITY SER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	AMERICAN CANCER SOCIETY RELAY FOR LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	VARIOUS LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2240
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	939
IRS990EZ/SpecialEventsNetIncomeLoss	0	7232
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	true
IRS990EZ/SumOfTotalLiabilities/BOY	0	8666
IRS990EZ/SumOfTotalLiabilities/EOY	0	4649
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 2506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEFF HONEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7707819009
IRS990EZ/TotalAssets/BOY	0	41580
IRS990EZ/TotalAssets/EOY	0	51088
IRS990EZ/TotalExpenses	0	27813
IRS990EZ/TotalProgramServiceExpenses	0	4765
IRS990EZ/TotalRevenue	0	40779
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	true
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	true
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	true
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION OF OTHER REVENUES (PART 1 LINE 8)
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUILDING RENTAL $20,876
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION OF OTHER ASSETS (PART II LINE 24
IRS990ScheduleO/GeneralExplanation/Explanation	3	FURNITURE AND FIXTURES $1,500
IRS990ScheduleO/GeneralExplanation/Explanation	4	LIST OF GRANTS AND SIMILAR AMOUNTS PAID (PART I LINE 10)
IRS990ScheduleO/GeneralExplanation/Explanation	5	SPONSORED YOUTH $4,765
IRS990ScheduleO/GeneralExplanation/Explanation	6	DESCRIPTION OF OTHER EXPENSES (PART I LINE 16)
IRS990ScheduleO/GeneralExplanation/Explanation	7	SEE OTHER EXPENSES DETAIL SHEET
IRS990ScheduleO/GeneralExplanation/Explanation	8	DESCRIPTION OF TOTAL LIABILITIES (PART II LINE 26)
IRS990ScheduleO/GeneralExplanation/Explanation	9	FOUNDATION LOAN $4,649
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	586049665
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIWANIS INTERNATIONAL
ReturnHeader/Filer/NameControl	0	KIWA
ReturnHeader/Filer/Phone	0	7707819009
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 2506
ReturnHeader/Filer/USAddress/City	0	CUMMING
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30028
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-22
ReturnHeader/Officer/Name	0	PHIL EVE
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-22
ReturnHeader/PreparerFirm/EIN	0	593772276
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3875 JOHNS CREEK PKWY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SUWANEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30024
ReturnHeader/Preparer/Name	0	ROBERT MCALISTER
ReturnHeader/Preparer/Phone	0	7708144420
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-27T12:44:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $51,088
Liabilities: $4,649
Net assets: $46,439
Revenue: $40,779
Expenses: $27,813
Net income: $12,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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