Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 58-6049665

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
P O Box 2506Cumming, GA 30028

(770) 781-9009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,820

Up $505 (+0.9%) from 2015

Net Assets

Up

$57,820

Up $505 (+0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$33,231

Down $10,082 (-23%) from 2015

Expenses

Down

$32,726

Down $9,726 (-23%) from 2015

Net Income

Down

$505

Down $356 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$57,820
Liabilities-
Net Assets$57,820
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$33,231
Expenses$32,726
Net Income$505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$35,398
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-$2,732
VARIOUS LOCAL CHARITIES-$2,425
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--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-6049665
Phone
7707819009
Address
P O BOX 2506, CUMMING, GA 30028

Signing Officer

Name
William Neils
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY STE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

Description of Other Revenues Part 1 Line 8

“BUILDING RENTAL $21,230”

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 $2,403”

Description of Other Expenses Part I Line 16

“See other expenses detail sheet”

Raw XML Appendix131 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/AddressLine1Txt0P O BOX 2506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0386
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057820
IRS990EZ/FundraisingGrossIncomeAmt02403
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02425
IRS990EZ/GrossReceiptsAmt035398
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057820
IRS990EZ/OccupancyRentUtltsAndMaintAmt012913
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/OtherExpensesTotalAmt017002
IRS990EZ/OtherRevenueTotalAmt021230
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/ProgramServiceExpensesAmt02732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12425
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02167
IRS990EZ/SpecialEventsNetIncomeLossAmt0236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032726
IRS990EZ/TotalProgramServiceExpensesAmt05157
IRS990EZ/TotalRevenueAmt033231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL $21,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORED YOUTH $2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OTHER EXPENSES DETAIL SHEET
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEILS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586049665
ReturnHeader/Filer/PhoneNum07707819009
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2506
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 JOHNS CREEK PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02017-08-15T09:49:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,820
Liabilities
-
Net assets
$57,820
Revenue
$33,231
Expenses
$32,726
Net income
$505
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