Civic Intelligence

Kiwanis Horses and Handicapped Inc.

990EZ • Fiscal year 2011 • EIN 59-2036147

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
16751 Royal Poinciana Drive33326
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50,985

No earlier filing loaded for comparison.

Net Assets

$50,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

$15,295

No earlier filing loaded for comparison.

Expenses

$16,318

No earlier filing loaded for comparison.

Net Income

-$1,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $50,985Liabilities 2011: $0Net Assets 2011: $50,9852011Assets 2012: $57,032Liabilities 2012: $0Net Assets 2012: $57,0322012Assets 2013: $58,454Liabilities 2013: $0Net Assets 2013: $58,4542013Assets 2014: $53,743Liabilities 2014: $0Net Assets 2014: $53,7432014Assets 2015: $58,449Liabilities 2015: $0Net Assets 2015: $58,4492015Assets 2016: $47,576Liabilities 2016: $0Net Assets 2016: $47,5762016Assets 2017: $46,753Liabilities 2017: $0Net Assets 2017: $46,7532017

Highlighted filing

2011

Assets$50,985
Liabilities$0
Net Assets$50,985
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,295Expenses 2011: $16,318Net Income 2011: -$1,0232011Revenue 2012: $22,086Expenses 2012: $16,039Net Income 2012: $6,0472012Revenue 2013: $16,356Expenses 2013: $14,934Net Income 2013: $1,4222013Revenue 2014: $9,111Expenses 2014: $13,822Net Income 2014: -$4,7112014Revenue 2015: $18,622Expenses 2015: $13,916Net Income 2015: $4,7062015Revenue 2016: $9,017Expenses 2016: $19,890Net Income 2016: -$10,8732016Revenue 2017: $13,528Expenses 2017: $14,351Net Income 2017: -$8232017

Highlighted filing

2011

Revenue$15,295
Expenses$16,318
Net Income-$1,023
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Weekly therapeudic horseback riding and excercising for handicapped children and adults.

Filing and Contact Details

Filer

EIN
59-2036147
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY052008
IRS990EZ/CashSavingsAndInvestments/EOY050985
IRS990EZ/ContributionsGiftsGrantsEtc015185
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1023
IRS990EZ/FeesAndOthPymtToIndContractors08792
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0110
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052008
IRS990EZ/NetAssetsOrFundBalancesBOY052008
IRS990EZ/NetAssetsOrFundBalances/EOY050985
IRS990EZ/NetAssetsOrFundBalancesEOY050985
IRS990EZ/OccupancyRentUtilitiesAndMaint05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10541 N State Road 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11306 SE 6th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121720 Harrison Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316751 Royal Poinciana Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hollywood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dania Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Hollywood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Weston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Saied Taie-Tehrani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patricia Fuccile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan J Paoli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Edward Wallach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Weekly therapeudic horseback riding and excercising for handicapped children and adults.
IRS990EZ/PrintingPublicationsPostage0412
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Weekly therapeutic horseback riding and excercising was provided to 52 handicapped children in 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016751 Royal Poinciana Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Weston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09546496791
IRS990EZ/TotalAssets/BOY052008
IRS990EZ/TotalAssets/EOY050985
IRS990EZ/TotalExpenses016318
IRS990EZ/TotalProgramServiceExpenses013500
IRS990EZ/TotalRevenue015295
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0135
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal509095269
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015185
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043120
IRS990ScheduleA/Total509/Total095269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043120
IRS990ScheduleA/TotalSupportTotal/Total095404
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 110..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 1,759. Description: Dues and memberships. Amount: 355. Total to Form 990-EZ, line 16: 2,114.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592036147
ReturnHeader/Filer/Name/BusinessNameLine10Kiwanis Horses & Handicapped Inc
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone09546496791
ReturnHeader/Filer/USAddress/AddressLine1016751 Royal Poinciana Drive
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033326
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Edward Wallach
ReturnHeader/Officer/Phone09546496791
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0200644948
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Koffler Adorno & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 Hollywood Blvd PH-N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hollywood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033021
ReturnHeader/Preparer/Name0Dennis J Koffler CPA
ReturnHeader/Preparer/Phone09549837133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T08:43:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,985
Liabilities
$0
Net assets
$50,985
Revenue
$15,295
Expenses
$16,318
Net income
-$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.00$46.8$13.5$14.4$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$9.02$19.9$10.9
2015Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$18.6$13.9$4.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$9.11$13.8$4.71
2013Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$16.4$14.9$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$22.1$16.0$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.00$51.0$15.3$16.3$1.02