Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 74-2383457

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 07, 2013

Organization Profile
PO Box 8929185752-9291
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-3804%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,765 (-100%) from 2012

Net Assets

Down

$0

Down $31,265 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$835

Up $1,649 (+203%) from 2012

Expenses

Up

$32,599

Up $10,748 (+49%) from 2012

Net Income

Down

-$31,764

Down $9,099 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 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

2013

Revenue$835
Expenses$32,599
Net Income-$31,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2383457
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031765
IRS990EZ/ContributionsGiftsGrantsEtc0835
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31764
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031265
IRS990EZ/NetAssetsOrFundBalancesBOY031265
IRS990EZ/NetAssetsOrFundBalances/EOY00
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0499
IRS990EZ/OtherExpensesTotal032599
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 26TH AND FINAL 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 RECOGNIZED 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/ProgramServiceExpenses06143
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27916
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses315800
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/BOY031765
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses032599
IRS990EZ/TotalProgramServiceExpenses032187
IRS990EZ/TotalRevenue0835
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027569
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02324
IRS990ScheduleA/GrossInvestmentIncome509/Total05025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02324
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05025
IRS990ScheduleA/InvestmentIncomePercentage00.12990
IRS990ScheduleA/PriorYearSupportPercentage00.85820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87010
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033664
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0835
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019781
IRS990ScheduleA/Total509/Total033664
IRS990ScheduleA/TotalSupportTotal/Total038689
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101660 ALVERNON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0TUCSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode085712
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-08-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0143
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(3)C
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0PRESENT VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0YOTO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 32187. ADMIN EXPENSES 412.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-07
ReturnHeader/Officer/Name0RONALD SPRAGUE
ReturnHeader/Officer/Phone05202990861
ReturnHeader/Officer/Title0SECY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T11:07:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$835
Expenses
$32,599
Net income
-$31,764
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