Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 58-6049665

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
P O Box 250630028

(770) 781-9009

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

25%

Higher net margin than 84% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,579

Up $5,491 (+11%) from 2013

Net Assets

Up

$56,429

Up $9,990 (+22%) from 2013

Liabilities

Down

$150

Down $4,499 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$42,881

Up $2,102 (+5.2%) from 2013

Expenses

Up

$32,332

Up $4,519 (+16%) from 2013

Net Income

Down

$10,549

Down $2,417 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$56,579
Liabilities$150
Net Assets$56,429
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$42,881
Expenses$32,332
Net Income$10,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$49,335
Mission and Program Overview

Mission

Student leadership community services

Student leadership community se

Program Services

DescriptionGrantsExpenses
KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL-$2,145
VARIOUS LOCAL CHARITIES-$1,994
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BURNSPresidentPT$0--
WILLIAM NEILSTreasurerPT$0--
FRANK FELKERSecretaryPT$0--
WES DORSEYPast PresidentPT$0--
ANGELA BEARDENPresident ElectPT$0--
JON SARVERDirector-$0--
NAPOLEON FOSTERDirector-$0--
JIM SANFILIPPODirector-$0--
PHIL EVEDirector-$0--
JIM BOFFDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
58-6049665
Phone
7707819009

Signing Officer

Name
William Neils
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

Description of Other Revenues Part 1 Line 8

“BUILDING RENTAL $27,516”

Description of Other Assets Part II Line 24

“Furniture and fixtures $1,500”

List of Grants and Similar Amounts Paid Part I Line 10

“SPONSORED YOUTH $4,139”

Description of Other Expenses Part I Line 16

“See other expenses detail sheet”

Description of Total Liabilities Part II Line 26

“RENT DEPOSIT $150”

Raw XML Appendix157 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/PersonNm0WILLIAM NEILS
IRS990EZ/BooksInCareOfDetail/PhoneNum07707819009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2506
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01926
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056579
IRS990EZ/FundraisingGrossIncomeAmt011480
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04139
IRS990EZ/GrossReceiptsAmt049335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010339
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056429
IRS990EZ/OccupancyRentUtltsAndMaintAmt011276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
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/PersonNm0MIKE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM NEILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WES DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA BEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON SARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAPOLEON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM SANFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM BOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt014991
IRS990EZ/OtherRevenueTotalAmt027516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT LEADERSHIP COMMUNITY SE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11994
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06454
IRS990EZ/SpecialEventsNetIncomeLossAmt05026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032332
IRS990EZ/TotalProgramServiceExpensesAmt04139
IRS990EZ/TotalRevenueAmt042881
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL $27,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED YOUTH $4,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OTHER EXPENSES DETAIL SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT DEPOSIT $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER REVENUES PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF OTHER ASSETS PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LIST OF GRANTS AND SIMILAR AMOUNTS PAID PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF OTHER EXPENSES PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION OF TOTAL LIABILITIES PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEILS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586049665
ReturnHeader/Filer/PhoneNum07707819009
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2506
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103875 JOHNS CREEK PKWY SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02015-02-13T17:13:54-05:00
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
$56,579
Liabilities
$150
Net assets
$56,429
Revenue
$42,881
Expenses
$32,332
Net income
$10,549
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