Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2017 • EIN 58-6049665

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.29x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$56,357

Down $1,463 (-2.5%) from 2016

Net Assets

Down

$53,791

Down $4,029 (-7.0%) from 2016

Liabilities

$2,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$8,834

Down $24,397 (-73%) from 2016

Expenses

Down

$10,510

Down $22,216 (-68%) from 2016

Net Income

Down

-$1,676

Down $2,181 (-432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$56,357
Liabilities$2,566
Net Assets$53,791
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$8,834
Expenses$10,510
Net Income-$1,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,834
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-$277
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ROEHMPresident-$0--
WILLIAM NEILSTreasurer-$0--
FRANK FELKERSecretary-$0--
ANGELA BEARDENPast President-$0--
KEVIN SALISBURYPresident Elect-$0--
JON SARVERDirector-$0--
NAPOLEON FOSTERDirector-$0--
ED TOMLINSONDirector-$0--
PHIL EVEDirector-$0--
WES DORSEYDirector-$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
Linda Kelly
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of Other Revenues Part 1 Line 8

“BUILDING RENTAL $3,870”

Description of Other Assets Part II Line 24

“Furniture and fixtures $1,500”

Description of Other Expenses Part I Line 16

“See other expenses detail sheet”

Raw XML Appendix128 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/BOYAmt021320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1676
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056357
IRS990EZ/GrossReceiptsAmt08834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053791
IRS990EZ/OccupancyRentUtltsAndMaintAmt03228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
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/PersonNm0SCOTT ROEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM NEILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BEARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON SARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAPOLEON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WES DORSEY
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/OtherExpensesTotalAmt07282
IRS990EZ/OtherRevenueTotalAmt03870
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT LEADERSHIP COMMUNITY SE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0277
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010510
IRS990EZ/TotalProgramServiceExpensesAmt0277
IRS990EZ/TotalRevenueAmt08834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL $3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE 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/FormAndLineReferenceDesc2DESCRIPTION OF OTHER EXPENSES PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId077CFDE71C02E93AC78B00336C59E0C6B3D095FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CFDE71C02E93AC78B00336C59E0C6B3D095FAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05820902018046g001433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.27.25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 JOHNS CREEK PKWY SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02018-08-15T18:34:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,357
Liabilities
$2,566
Net assets
$53,791
Revenue
$8,834
Expenses
$10,510
Net income
-$1,676
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