Civic Intelligence

Kiwanis International

EIN 74-1812000 • 501(c)4 • El Paso, TX

Profile

CHARITABLE, EDUCATIONAL

1539 Pawling DrEl Paso, TX 79928-6915

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

289%

Higher net margin than 100% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$80,517

Down $24,565 (-23%) from 2017

Liabilities

Flat

$500

Flat from 2017

Net Assets

Down

$80,017

Down $24,565 (-23%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,034

Down $82,619 (-132%) from 2017

Expenses

Down

$37,946

Down $29,016 (-43%) from 2017

Net Income

Down

-$57,980

Down $53,603 (-1225%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $124,031Liabilities 2010: $0Net Assets 2010: $124,0312010Assets 2011: $118,216Liabilities 2011: $0Net Assets 2011: $118,2162011Assets 2012: $105,135Liabilities 2012: $0Net Assets 2012: $105,1352012Assets 2013: $107,466Liabilities 2013: $0Net Assets 2013: $107,4662013Assets 2014: $96,565Liabilities 2014: $0Net Assets 2014: $96,5652014Assets 2015: $90,491Liabilities 2015: $500Net Assets 2015: $89,9912015Assets 2016: $109,459Liabilities 2016: $500Net Assets 2016: $108,9592016Assets 2017: $105,082Liabilities 2017: $500Net Assets 2017: $104,5822017Assets 2018: $80,517Liabilities 2018: $500Net Assets 2018: $80,0172018

Highlighted filing

2018

Assets$80,517
Liabilities$500
Net Assets$80,017
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $208,3022010Expenses 2011: $142,1512011Expenses 2012: $138,7212012Expenses 2013: $116,7212013Revenue 2014: $96,477Expenses 2014: $104,358Net Income 2014: -$7,8812014Revenue 2015: $67,647Expenses 2015: $74,221Net Income 2015: -$6,5742015Revenue 2016: $75,593Expenses 2016: $56,625Net Income 2016: $18,9682016Revenue 2017: $62,585Expenses 2017: $66,962Net Income 2017: -$4,3772017Revenue 2018: -$20,034Expenses 2018: $37,946Net Income 2018: -$57,9802018

Highlighted filing

2018

Revenue-$20,034
Expenses$37,946
Net Income-$57,980
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,517
Liabilities
$500
Net assets
$80,017
Revenue
-$20,034
Expenses
$37,946
Net income
-$57,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.20$0.38$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.63$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.96$1.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$975,667
Mission and Program Overview

Mission

Charitable, educational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,504$54,410▼ $28,094
Cash and Non-Interest-Bearing Accounts$17,178$23,136▲ $5,958
Land, Buildings, and Equipment, Net$2,971$2,971→ $0
Accounts Receivable$2,429--
Total Assets$105,082$80,517▼ $24,565
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,582$80,017▼ $24,565
Total Net Assets Fund Balance$104,582$80,017▼ $24,565
Total Liabilities and Net Assets / Fund Balance$105,082$80,517▼ $24,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,971--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter MillerImmediate Past President
Linda MinerPresident
Michelle PadillaPresident Elect
Ann MedinaDirector
Ann MillerDirector
Cindy NajeraDirector
Pat RandleelSecretary
Florence ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-24,500
All Other Contributions
$2,978
Change in Net Assets
$-57,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,228
Other Expenses$7,718
Total Fundraising Expense$4,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,228--$30,228
Advertising$0$0$4,078$4,078
Payments to Affiliates$0$1,449$0$1,449
Conferences and Meetings$0$1,290$0$1,290
Office Expenses$0$732$0$732
Other Expenses$0$69$0$69
Total Functional Expenses$30,228$3,640$4,078$37,946
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwest District FoundationEl Paso, TX501(c)(3)To Allow the Organization to Distribute Funds for Community Service, Educational and Charitable Purposes$39,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$988,931
Fundraising Gross Income$961,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bingo----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
74-1812000
Phone
9155882757
Address
1539 PAWLING DR, EL PASO, TX 79928-6915

Signing Officer

Name
Pat Randleel
Title
Secretary
Phone
9155882757
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Randleel
Formed
1975
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
13

Preparer

Firm
San Miguel Govea Tax Services LLC
Address
2150 Trawood Dr, El Paso, TX 79935
Preparer
Guadalupe San Miguel
Phone
9155911099
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Elected officials and directors”

Pt VI, Line 11B

“all members are volunteers including tax preparer”

Financial Statement Notes

Pt IV, Line 2B

“Shedule D, Part VI, Line 1d -Tables, chairs, computer,”

Pt IV, Line 2B

“refrigerator”

Raw XML Appendix397 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Shedule D, Part VI, Line 1d -Tables, chairs, computer,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1refrigerator
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BINGO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039899
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ALLOW THE ORGANIZATION TO DISTRIBUTE FUNDS FOR COMMUNITY SERVICE, EDUCATIONAL AND CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHWEST DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742752043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01539 PAWLING DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079928
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS ALL LFUNDS TO AN AFFILIATE ORGANIZATION THAT HAS THE SAME GOVERNING BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elected officials and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1all members are volunteers including tax preparer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105082
IRS990/TotalAssetsEOYAmt080517
IRS990/TotalAssetsGrp/BOYAmt0105082
IRS990/TotalAssetsGrp/EOYAmt080517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04450
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030228
IRS990/TotalFunctionalExpensesGrp/TotalAmt037946
IRS990/TotalGrossUBIAmt0-26980
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080017
IRS990/TotalProgramServiceExpensesAmt030228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-20034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-26980
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080517
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080017
IRS990/USAddress/AddressLine1Txt01539 PAWLING DR
IRS990/USAddress/CityNm0HORIZON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079928
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT RANDLEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09155882757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0741812000
ReturnHeader/Filer/PhoneNum09155882757
ReturnHeader/Filer/USAddress/AddressLine1Txt01539 PAWLING DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799286915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBFDF657421929EB64D06F4CAEB8003BC0AF311A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBFDF657421929EB64D06F4CAEB8003BC0AF311A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.184.185
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Miguel Govea Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Trawood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079935
ReturnHeader/PreparerPersonGrp/PhoneNum09155911099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUADALUPE SAN MIGUEL
ReturnHeader/ReturnTs02019-08-15T16:19:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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