Civic Intelligence

Unknown Organization

EIN 74-2383457 • 501(c)3

PO Box 8929185752-9291
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-3804%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

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

Operations
Liabilities / RevenueScore unavailableNet Margin2nd 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

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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
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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
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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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
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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

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