Civic Intelligence

Kiwanis Horses and Handicapped Inc.

990EZ • Fiscal year 2015 • EIN 59-2036147

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
16751 Royal Poinciana DriveWeston, FL 33326

(954) 649-6791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,449

Up $4,706 (+8.8%) from 2014

Net Assets

Up

$58,449

Up $4,706 (+8.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$18,622

Up $9,511 (+104%) from 2014

Expenses

Up

$13,916

Up $94 (+0.7%) from 2014

Net Income

Up

$4,706

Up $9,417 (+200%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$58,449
Liabilities$0
Net Assets$58,449
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$18,622
Expenses$13,916
Net Income$4,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$18,622
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Weekly therapeutic horseback riding and excercising was provided to 20 handicapped children in 2013$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saied Taie-TehraniVice President-$0--
Patricia FuccileVice President-$0--
Alan J PaoliPresident-$0--
Edward WallachTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Horses & Handicapped Inc
EIN
59-2036147
Phone
9546496791
Address
16751 Royal Poinciana Drive, Weston, FL 33326

Signing Officer

Name
Edward Wallach
Title
Treasurer
Phone
9546496791
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Koffler Adorno & Associates LLC
Address
3900 Hollywood Blvd PH-N, Hollywood, FL 33021
Preparer
Dennis J Koffler CPA
Phone
9549837133
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 81.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 1,856. Description: Dues and memberships. Amount: 375. Description: Supplies. Amount: 105. Description: Registration. Amount: 51. Description: Postage. Amount: 80. Description: Annual Picnic. Amount: 522. Description: Telephone. Amount: 634. Description: Landscaping. Amount: 200. Total to Form 990-EZ, line 16: 3,823.”

Raw XML Appendix162 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/PhoneNum09546496791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016751 Royal Poinciana Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Weston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053743
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saied Taie-Tehrani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Fuccile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan J Paoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Wallach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Weekly therapeudic horseback riding and excercising for handicapped children and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly therapeutic horseback riding and excercising was provided to 20 handicapped children in 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018622
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt081229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015185
IRS990ScheduleA/Total509Grp/TotalAmt081229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,856. Description: Dues and memberships. Amount: 375. Description: Supplies. Amount: 105. Description: Registration. Amount: 51. Description: Postage. Amount: 80. Description: Annual Picnic. Amount: 522. Description: Telephone. Amount: 634. Description: Landscaping. Amount: 200. Total to Form 990-EZ, line 16: 3,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Wallach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09546496791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis Horses & Handicapped Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0592036147
ReturnHeader/Filer/PhoneNum09546496791
ReturnHeader/Filer/USAddress/AddressLine1Txt016751 Royal Poinciana Drive
ReturnHeader/Filer/USAddress/CityNm0Weston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200644948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koffler Adorno & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 Hollywood Blvd PH-N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549837133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis J Koffler CPA
ReturnHeader/ReturnTs02016-10-31T07:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,449
Liabilities
$0
Net assets
$58,449
Revenue
$18,622
Expenses
$13,916
Net income
$4,706
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