Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 74-2383457

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 10, 2012

Organization Profile
PO Box 8929185752-9291
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

2784%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,765

Down $14,562 (-31%) from 2011

Net Assets

Down

$31,265

Down $8,412 (-21%) from 2011

Liabilities

Down

$500

Down $6,150 (-92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$814

Down $4,024 (-125%) from 2011

Expenses

Down

$21,851

Down $101 (-0.5%) from 2011

Net Income

Down

-$22,665

Down $3,923 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $46,327Liabilities 2011: $6,650Net Assets 2011: $39,6772011Assets 2012: $31,765Liabilities 2012: $500Net Assets 2012: $31,2652012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$31,765
Liabilities$500
Net Assets$31,265
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,210Expenses 2011: $21,952Net Income 2011: -$18,7422011Revenue 2012: -$814Expenses 2012: $21,851Net Income 2012: -$22,6652012Revenue 2013: $835Expenses 2013: $32,599Net Income 2013: -$31,7642013

Highlighted filing

2012

Revenue-$814
Expenses$21,851
Net Income-$22,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2383457
Raw XML Appendix204 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/CashSavingsAndInvestments/BOY046327
IRS990EZ/CashSavingsAndInvestments/EOY031765
IRS990EZ/ContributionsGiftsGrantsEtc01880
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses024916
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22665
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-3382
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets021534
IRS990EZ/GrossReceipts024102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0688
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039677
IRS990EZ/NetAssetsOrFundBalancesBOY039677
IRS990EZ/NetAssetsOrFundBalances/EOY031265
IRS990EZ/NetAssetsOrFundBalancesEOY031265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101281 W SANDTRAP WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB NEILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUDY GRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB HUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANICE REYHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WADE MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets014253
IRS990EZ/OtherExpensesTotal021851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE TO COMMUNITY YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ON THEIR OWN (YOTO), IS A LOCAL NON-PROFIT AGENCY DEDICATED TO SUPPORTING HOMELESS YOUTH BY PROVIDING FINANCIAL ASSISTANCE AND GUIDANCE. NOW IN ITS 25TH YEAR OF OPERATION, YOTO HAS HELPED OVER 10,000 HOMELESS YOUTH WITH A GRADUATION RATE IN EXCESS OF 90%. DESERT KIWANIS PROVIDES FINANCIAL SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROJECT TURNAROUND RECOGNIZES STUDENTS WHO HAVE BEEN SIMPLY "GETTING BY". AWARD EARNED BY PREPARING AND FULFILLING A YEAR'S CONTRACT TO IMPROVE GRADES, BEHAVIOR AND ATTITUDE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WE BUY 4-H STUDENTS LIVE ANIMALS AT THE PIMA COUNTY 4-H AUCTION; PROCESS AND PACKAGE THEIR MEATS AT THE UNIVERSITY OF ARIZONA MEAT SCIENCES LAB AND DONATE THE FROZEN PORK TO LOCAL FOOD BANKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE ATTACHED STMT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11096
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24009
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310700
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06650
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106420 N ALVERNON WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085718
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD SPRAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202990861
IRS990EZ/TotalAssets/BOY046327
IRS990EZ/TotalAssets/EOY031765
IRS990EZ/TotalExpenses021851
IRS990EZ/TotalProgramServiceExpenses021805
IRS990EZ/TotalRevenue0-814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046062
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04431
IRS990ScheduleA/GrossInvestmentIncome509/Total09456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05052
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04431
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09456
IRS990ScheduleA/InvestmentIncomePercentage00.14180
IRS990ScheduleA/PriorYearSupportPercentage00.84190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509057209
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09028
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019781
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024380
IRS990ScheduleA/Total509/Total057209
IRS990ScheduleA/TotalSupportTotal/Total066665
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 21805. ADMIN EXPENSES 46.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742383457
ReturnHeader/Filer/Name/BusinessNameLine10DESERT KIWANIS CLUB FOUNDATION
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone05202990861
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 89291
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857529291
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0RONALD SPRAGUE
ReturnHeader/Officer/Phone05202990861
ReturnHeader/Officer/Title0SECY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINNACLE ACCOUNTING DBA FINANCIAL GUIDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107358 N LA CHOLLA BLVD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0MICHAEL W MORRIS MS CFM EA
ReturnHeader/Preparer/Phone05202977676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-10T18:31:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,765
Liabilities
$500
Net assets
$31,265
Revenue
-$814
Expenses
$21,851
Net income
-$22,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.84$32.6$31.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.50$31.3$0.81$21.9$22.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$6.65$39.7$3.21$22.0$18.7