Civic Intelligence

Kiwanis International Inc K03958 North Orlando

990EZ • Fiscal year 2020 • EIN 59-6158827

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-37%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,251

Down $10,013 (-26%) from 2019

Net Assets

Down

$28,251

Down $10,013 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$17,129

Down $10,104 (-37%) from 2019

Expenses

Down

$27,142

Down $412 (-1.5%) from 2019

Net Income

Down

-$10,013

Down $9,692 (-3019%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$28,251
Liabilities$0
Net Assets$28,251
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$17,129
Expenses$27,142
Net Income-$10,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$35,493
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
CONTRIBUTIONS TO VARIOUS YOUTH ORGANIZATIONS AND WORTHWHILE PROJECTS WITHIN THE COMMUNITY$22,599$0
LUNCH MEETINGS AND ORGANIZATIONAL EXPENSE OF RUNNING A CIVIC ORGANIZATION$0$4,543
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KELLYPresidentPT$0--
DAVID HOLLANDTreasurerPT$0--
PETE BARR JRDirector-$0--
LES SEGALPast President-$0--
RICK DREGGORSDirector-$0--
LAUREN ILVENTOVice President-$0--
JOHN SIMPSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kumquat Bowl$32,242$32,242$13,323$18,919
Total Events$32,242$32,242$18,364$13,878
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
David Holland
Title
Treasurer
Phone
4074255200
Signed
2021-02-01
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: 22,599.”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt04543
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/BOYAmt038264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10013
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038264
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IRS990EZ/FundraisingGrossIncomeAmt032242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022599
IRS990EZ/GrossReceiptsAmt035493
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03251
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE BARR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK DREGGORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN ILVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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/GrantsAndAllocationsAmt022599
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14543
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018364
IRS990EZ/SpecialEventsNetIncomeLossAmt013878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027142
IRS990EZ/TotalProgramServiceExpensesAmt04543
IRS990EZ/TotalRevenueAmt017129
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHORLANDOKIWANIS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KUMQUAT BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013323
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: 22,599.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074255200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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/ReturnTs02021-02-01T14:54:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,251
Liabilities
$0
Net assets
$28,251
Revenue
$17,129
Expenses
$27,142
Net income
-$10,013
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