Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 58-6049665

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 08, 2019

Organization ProfileN/A
PO 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1857%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,879

Down $185,503 (-89%) from 2018

Net Assets

$23,879

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$10,274

Down $172,532 (-94%) from 2018

Expenses

Up

$201,112

Up $173,897 (+639%) from 2018

Net Income

Down

-$190,838

Down $346,429 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$23,879
Liabilities$0
Net Assets$23,879
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$10,274
Expenses$201,112
Net Income-$190,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$10,626
Mission and Program Overview

Mission

Student leadership community services

Student leadership commuity services

Program Services

DescriptionGrantsExpenses
KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL-$16,511
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY GATESPresident-$0--
MICHAEL HOMANSPresident-Elect-$0--
NAPOLEON FOSTERSecretary-$0--
LINDA KELLYTreasurer-$0--
CHRIS BURNSDirector-$0--
PHIL EVEDirector-$0--
TIM LEDBETTERDirector-$0--
WES DORSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
58-6049665
Address
PO BOX 2506, Cumming, GA 30028

Signing Officer

Name
Linda Kelly
Title
Treasurer
Phone
7707819009
Signed
2019-02-08
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
5446 Bethelview Rd Suite 101-A, Cumming, GA 30041
Preparer
Garrett Atz
Phone
4702397386
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDISTRICT GOV DINNER 2,615MEALS 243MEMBER DIST & INTL DUES (PASS-THRU) 2,818MISCELLANEOUS 335”

List of grants and similar amounts paid Part I line 10

“Activity KEY CLUB MEMBERS SENT TO KIWANIS STATE CONVENTION Grantee KEY CLUB Amount 1,745Activity MONETARY DONATION Grantee MEALS BY GRACE Amount 500Activity MONETARY DONATION Grantee UNITED WAY Amount 560”

Description of other expenses Part I line 16

“Description AmountANNUAL BANQUET 311BANK SERVICE CHARGES - ADMIN 36ANNUAL REGISTRATION 80MEMBER DIST & INTL DUES (PASS-THRU) 2,636GA DISTRICT PROJECTS 322MEMBER TRAINING 2,066LT GOV EXPENSES 2,603MEMBER MEALS 892MEMBER EXPENSES 432PO BOX 70OFFICE SUPPLIES 103BANK SERVICE CHARGE - COMM SVC 66WEBSITE HOSTING 180ADMINISTRATIVE EXPENSES - OTHER 15ANNUAL CHAMBER MEMBERSHIP (FORSYTH) 250PAYMENT TO PF 185,000STAR STUDENT BANQUET 1,470CLUB DUES-MIDDLE SCHOOL KEY CLUBS 180”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther 5,335”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07707819009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209382
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-190838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt0530
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02805
IRS990EZ/GrossReceiptsAmt010626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023879
IRS990EZ/OccupancyRentUtltsAndMaintAmt0945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAPOLEON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WES DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05335
IRS990EZ/OtherExpensesTotalAmt0196712
IRS990EZ/OtherRevenueTotalAmt06011
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT LEADERSHIP COMMUITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEY CLUBS IN ALL COUNTY HIGH SCHOOLS SCHOLARSHIPS AND LEADERSHIP TRAINING AT EACH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0352
IRS990EZ/SpecialEventsNetIncomeLossAmt0178
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201112
IRS990EZ/TotalProgramServiceExpensesAmt016511
IRS990EZ/TotalRevenueAmt010274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISTRICT GOV DINNER 2,615MEALS 243MEMBER DIST & INTL DUES (PASS-THRU) 2,818MISCELLANEOUS 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity KEY CLUB MEMBERS SENT TO KIWANIS STATE CONVENTION Grantee KEY CLUB Amount 1,745Activity MONETARY DONATION Grantee MEALS BY GRACE Amount 500Activity MONETARY DONATION Grantee UNITED WAY Amount 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountANNUAL BANQUET 311BANK SERVICE CHARGES - ADMIN 36ANNUAL REGISTRATION 80MEMBER DIST & INTL DUES (PASS-THRU) 2,636GA DISTRICT PROJECTS 322MEMBER TRAINING 2,066LT GOV EXPENSES 2,603MEMBER MEALS 892MEMBER EXPENSES 432PO BOX 70OFFICE SUPPLIES 103BANK SERVICE CHARGE - COMM SVC 66WEBSITE HOSTING 180ADMINISTRATIVE EXPENSES - OTHER 15ANNUAL CHAMBER MEMBERSHIP (FORSYTH) 250PAYMENT TO PF 185,000STAR STUDENT BANQUET 1,470CLUB DUES-MIDDLE SCHOOL KEY CLUBS 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountOther 5,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707819009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0586049665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2506
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F38F1B39956954B57CBD12454BF9A3C0A593A08F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38F1B39956954B57CBD12454BF9A3C0A593A08F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06705942020042enuruoe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.196.12
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm019:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473965641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05446 Bethelview Rd Suite 101-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030041
ReturnHeader/PreparerPersonGrp/PhoneNum04702397386
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Atz
ReturnHeader/ReturnTs02020-02-11T19:27:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,879
Liabilities
$0
Net assets
$23,879
Revenue
$10,274
Expenses
$201,112
Net income
-$190,838
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