Civic Intelligence

Kiwanis International Inc K03958 North Orlando

990EZ • Fiscal year 2016 • EIN 59-6158827

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.NORTHORLANDOKIWANIS.COM
2203 E Michigan StreetOrlando, FL 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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,479

Up $3,489 (+8.1%) from 2015

Net Assets

Up

$46,479

Up $3,489 (+8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$24,624

Down $7,742 (-24%) from 2015

Expenses

Down

$21,135

Down $33,335 (-61%) from 2015

Net Income

Up

$3,489

Up $25,593 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$46,479
Liabilities$0
Net Assets$46,479
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$24,624
Expenses$21,135
Net Income$3,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$46,477
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
LUNCH MEETINGS AND ORGANIZATIONAL EXPENSE OF RUNNING A CIVIC ORGANIZATION$0$11,652
CONTRIBUTIONS TO VARIOUS YOUTH ORGANIZATIONS AND WORTHWHILE PROJECTS WITHIN THE COMMUNITY$0$9,483
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN ILVENTOPresidentPT$0--
STEVE LOONEYDirector-$0--
JOSEPH DEARDirector-$0--
MARY SEKACSecretaryPT$0--
DAVID HOLLANDTreasuryPT$0--
LES SEGALDirector-$0--
J ALDEN BAKERDirector-$0--
ROD JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kumquat Bowl$35,455$35,455$16,855$18,600
Total Events$35,455$35,455$21,853$13,602
Filing and Contact Details

Filer

Filer Name
Kiwanis Internationalinc
EIN
59-6158827
Phone
4074255200
Address
2203 E MICHIGAN STREET, ORLANDO, FL 32806

Signing Officer

Name
Lauren Ilvento
Title
President
Phone
4074255200
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Hyatt Homrich & Zokvic Pa
Address
2203 EAST MICHIGAN STREET, ORLANDO, FL 32806-4944
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: 9,483.”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt011652
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J ALDEN BAKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04074255200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 E MICHIGAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03489
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046479
IRS990EZ/FundraisingGrossIncomeAmt035455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09483
IRS990EZ/GrossReceiptsAmt046477
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm0LAUREN ILVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH DEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SEKAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LES SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J ALDEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION DEDICATED TO THE GENERAL SOCIAL WELFARE IN THE COMMUNITYWITH A SPECIFIC EMPHASIS ON ASSISTING YOUNG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS YOUTH ORGANIZATIONS AND WORTHWHILE PROJECTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LUNCH MEETINGS AND ORGANIZATIONAL EXPENSE OF RUNNING A CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111652
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021853
IRS990EZ/SpecialEventsNetIncomeLossAmt013602
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021135
IRS990EZ/TotalProgramServiceExpensesAmt021135
IRS990EZ/TotalRevenueAmt024624
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHORLANDOKIWANIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KUMQUAT BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04998
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: 9,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/PersonNm0LAUREN ILVENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074255200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONALINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K03958 NORTH ORLANDO
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0596158827
ReturnHeader/Filer/PhoneNum04074255200
ReturnHeader/Filer/USAddress/AddressLine1Txt02203 E MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593096580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER HYATT HOMRICH & ZOKVIC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 EAST MICHIGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328064944
ReturnHeader/PreparerPersonGrp/PhoneNum04074255200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALDEN BAKER CPA
ReturnHeader/ReturnTs02017-02-02T15:52:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,479
Liabilities
$0
Net assets
$46,479
Revenue
$24,624
Expenses
$21,135
Net income
$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$16.9$17.4$0.50
2020Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$17.1$27.1$10.0
2019Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$27.2$27.6$0.32
2018Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$21.1$24.6$3.51
2017Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$16.7$21.1$4.38
2016Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$24.6$21.1$3.49
2015Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$32.4$54.5$22.1
2014Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$52.6$52.2$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$0.00$64.7$80.0$81.8$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$0.00$66.5$81.0$75.7$5.31
2011Summary only. Only limited summary data is available for this year.$61.2$0.00$84.3$70.9$13.4