Civic Intelligence

Kiwanis International Inc K03958 North Orlando

990EZ • Fiscal year 2014 • EIN 59-6158827

Oct 01, 2013 to Sep 30, 2014 • Filed on May 07, 2015

2203 E Michigan StreetNashville, TN 32806

(407) 425-5200

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$65,094

Up $427 (+0.7%) from 2013

Net Assets

Up

$65,094

Up $427 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$52,610

Down $27,350 (-34%) from 2013

Expenses

Down

$52,183

Down $29,603 (-36%) from 2013

Net Income

Up

$427

Up $2,253 (+123%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,184Liabilities 2011: $02011Assets 2012: $66,493Liabilities 2012: $0Net Assets 2012: $66,4932012Assets 2013: $64,667Liabilities 2013: $0Net Assets 2013: $64,6672013Assets 2014: $65,094Liabilities 2014: $0Net Assets 2014: $65,0942014Assets 2015: $42,990Liabilities 2015: $0Net Assets 2015: $42,9902015Assets 2016: $46,479Liabilities 2016: $0Net Assets 2016: $46,4792016Assets 2017: $42,097Liabilities 2017: $0Net Assets 2017: $42,0972017Assets 2018: $38,585Liabilities 2018: $0Net Assets 2018: $38,5852018Assets 2019: $38,264Liabilities 2019: $0Net Assets 2019: $38,2642019Assets 2020: $28,251Liabilities 2020: $0Net Assets 2020: $28,2512020Assets 2021: $27,748Liabilities 2021: $0Net Assets 2021: $27,7482021

Highlighted filing

2014

Assets$65,094
Liabilities$0
Net Assets$65,094

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $84,275Expenses 2011: $70,880Net Income 2011: $13,3952011Revenue 2012: $80,959Expenses 2012: $75,650Net Income 2012: $5,3092012Revenue 2013: $79,960Expenses 2013: $81,786Net Income 2013: -$1,8262013Revenue 2014: $52,610Expenses 2014: $52,183Net Income 2014: $4272014Revenue 2015: $32,366Expenses 2015: $54,470Net Income 2015: -$22,1042015Revenue 2016: $24,624Expenses 2016: $21,135Net Income 2016: $3,4892016Revenue 2017: $16,716Expenses 2017: $21,098Net Income 2017: -$4,3822017Revenue 2018: $21,067Expenses 2018: $24,579Net Income 2018: -$3,5122018Revenue 2019: $27,233Expenses 2019: $27,554Net Income 2019: -$3212019Revenue 2020: $17,129Expenses 2020: $27,142Net Income 2020: -$10,0132020Revenue 2021: $16,874Expenses 2021: $17,377Net Income 2021: -$5032021

Highlighted filing

2014

Revenue$52,610
Expenses$52,183
Net Income$427
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$74,476
Mission and Program Overview

Mission

Civic organization dedicated to the general social welfare in the communitywith a specific emphasis on assisting young children.

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE UNIFORMS, EQUIPMENT, SUPPLIES AND OTHEREXPENSES RELATED TO THE RUNNING OF THE LEAGUE$0$31,436
CONTRIBUTIONS TO VARIOUS YOUTH ORGANIZATIONS AND WORTHWHILE PROJECTS WITHIN THE COMMUNITY$0$11,211
LUNCH MEETINGS AND ORGANIZATIONAL EXPENSE OF RUNNING A CIVIC ORGANIZATION$0$9,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW KELLYPresidentPT$0--
MATTHEW KELLYPresident ElectPT$0--
MATT TYNDALLVice President-$0--
MARY SEKACSecretaryPT$0--
DAVID HOLLANDTreasuryPT$0--
LARRY WELKERDirector-$0--
KAY DAVISDirector-$0--
DAVID YERGEYDirector-$0--
O'NEIL MARTINEZDirector-$0--
LAUREN ILVENTODirector-$0--
DANA HANKINSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,082$32,082$16,684$15,398
Total Events$32,082$32,082$21,866$10,216
Filing and Contact Details

Filer

EIN
59-6158827
Phone
4074255200

Signing Officer

Name
Rick Dreggors
Title
President
Phone
4074255200
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
J Alden Baker CPA
Phone
4074255200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations to various community charities. Grantee name: various community organizations. Grantee address: multiple locations orlando, fl 32803. Property description: cash. Amount given: 11,211.

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

Description: little league equip, supplies & uniforms. Amount: 31,436.

Raw XML Appendix177 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/PhoneNum04074255200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102203 E MICHIGAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065094
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt065094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT TYNDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SEKAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY WELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID YERGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8O'NEIL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAUREN ILVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANA HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031436
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION DEDICATED TO THE GENERAL SOCIAL WELFARE IN THE COMMUNITYWITH A SPECIFIC EMPHASIS ON ASSISTING YOUNG CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt030379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE UNIFORMS, EQUIPMENT, SUPPLIES AND OTHEREXPENSES RELATED TO THE RUNNING OF THE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO VARIOUS YOUTH ORGANIZATIONS AND WORTHWHILE PROJECTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LUNCH MEETINGS AND ORGANIZATIONAL EXPENSE OF RUNNING A CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt052610
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHORLANDOKIWANIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021866
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032082
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KUMQUAT BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS COMMUNITY CHARITIES. GRANTEE NAME: VARIOUS COMMUNITY ORGANIZATIONS. GRANTEE ADDRESS: MULTIPLE LOCATIONS ORLANDO, FL 32803. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LITTLE LEAGUE EQUIP, SUPPLIES & UNIFORMS. AMOUNT: 31,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DREGGORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074255200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONALINC K03958 NORTH ORLANDO
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596158827
ReturnHeader/Filer/PhoneNum04074255200
ReturnHeader/Filer/USAddress/AddressLine102203 E MICHIGAN STREET
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593096580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER HYATT HOMRICH & ZOKVIC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102203 EAST MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328064944
ReturnHeader/PreparerPersonGrp/PhoneNum04074255200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALDEN BAKER CPA
ReturnHeader/ReturnTs02015-05-08T16:00:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings