Civic Intelligence

Kiwanis International Inc

990 • Fiscal year 2017 • EIN 74-1812000

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
1539 Pawling DrEl Paso, TX 79928-6915

(915) 588-2757

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$105,082

Down $4,377 (-4.0%) from 2016

Net Assets

Down

$104,582

Down $4,377 (-4.0%) from 2016

Liabilities

Flat

$500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$62,585

Down $13,008 (-17%) from 2016

Expenses

Up

$66,962

Up $10,337 (+18%) from 2016

Net Income

Down

-$4,377

Down $23,345 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$105,082
Liabilities$500
Net Assets$104,582
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$62,585
Expenses$66,962
Net Income-$4,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,150,661
Mission and Program Overview

Mission

Charitable, educational and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,421$82,504▼ $6,917
Cash and Non-Interest-Bearing Accounts$15,053$17,178▲ $2,125
Land, Buildings, and Equipment, Net$2,971$2,971→ $0
Accounts Receivable$2,014$2,429▲ $415
Total Assets$109,459$105,082▼ $4,377
Liabilities
Other Liabilities$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,959$104,582▼ $4,377
Total Net Assets Fund Balance$108,959$104,582▼ $4,377
Total Liabilities and Net Assets / Fund Balance$109,459$105,082▼ $4,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,971--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Walter MillerImmediate Past President
Linda MinerPresident
Michelle PadillaPresident Elect
Eduardo OrnelasDirector
Guadalupe San MiguelDirector
Katy KochDirector
Pat RandleelSecretary
Kit ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$58,029
All Other Contributions
$3,103
Change in Net Assets
$-4,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,197
Other Expenses$17,765
Total Fundraising Expense$9,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,197--$49,197
Advertising$0$0$9,372$9,372
Office Expenses$0$3,783$0$3,783
Other Expenses$0$2,295$0$2,295
Payments to Affiliates$0$1,540$0$1,540
Insurance$0$272$0$272
Conferences and Meetings$0$259$0$259
Total Functional Expenses$49,197$8,393$9,372$66,962
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 Gross Income$1,129,702
Fundraising Direct Expenses$1,084,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Bingo$1,129,702$1,080,505$161,541$918,964
Total Events$1,129,702$1,080,505$1,084,916$-4,411
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
2017-12-11
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
12
Volunteers
15

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 AppendixShowing 400 of 428 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/CashPrizesEvent1Amt0860975
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0860975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01084916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01129702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01129702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01080505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01080505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0161541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062400
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/TotalAssetsBOYAmt0109459
IRS990/TotalAssetsEOYAmt0105082
IRS990/TotalAssetsGrp/BOYAmt0109459
IRS990/TotalAssetsGrp/EOYAmt0105082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04530
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049197
IRS990/TotalFunctionalExpensesGrp/TotalAmt066962
IRS990/TotalGrossUBIAmt054786
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104582
IRS990/TotalProgramServiceExpensesAmt049197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054786
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105082
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104582
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT RANDLEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09155882757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,082
Liabilities
$500
Net assets
$104,582
Revenue
$62,585
Expenses
$66,962
Net income
-$4,377
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