Civic Intelligence

Kiwanis International K11355 Pharr Sunrise Breakfast

990 • Fiscal year 2021 • EIN 74-2546816

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileN/A
503 E Expressway 83Pharr, TX 78577

(956) 534-4660

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$56,412

Down $12,252 (-18%) from 2020

Net Assets

Down

$40,167

Down $11,071 (-22%) from 2020

Liabilities

Down

$16,245

Down $1,181 (-6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$40,853

Down $58,023 (-59%) from 2020

Expenses

Down

$49,724

Down $57,057 (-53%) from 2020

Net Income

Down

-$8,871

Down $966 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2011: $38,864Liabilities 2011: $8,337Net Assets 2011: $30,5272011Assets 2012: $72,437Liabilities 2012: $8,883Net Assets 2012: $63,5542012Assets 2013: $87,025Liabilities 2013: $10,349Net Assets 2013: $76,6762013Assets 2014: $86,687Liabilities 2014: $9,850Net Assets 2014: $76,8372014Assets 2015: $97,455Liabilities 2015: $10,515Net Assets 2015: $86,9402015Assets 2016: $65,706Liabilities 2016: $9,543Net Assets 2016: $56,1632016Assets 2017: $65,135Liabilities 2017: $9,267Net Assets 2017: $55,8682017Assets 2018: $65,338Liabilities 2018: $9,461Net Assets 2018: $55,8772018Assets 2019: $70,666Liabilities 2019: $11,523Net Assets 2019: $59,1432019Assets 2020: $68,664Liabilities 2020: $17,426Net Assets 2020: $51,2382020Assets 2021: $56,412Liabilities 2021: $16,245Net Assets 2021: $40,1672021Assets 2022: $2,846Liabilities 2022: $9,661Net Assets 2022: -$6,8152022Assets 2023: $8,097Liabilities 2023: $0Net Assets 2023: $8,0972023Assets 2024: $8,595Liabilities 2024: $0Net Assets 2024: $8,5952024

Highlighted filing

2021

Assets$56,412
Liabilities$16,245
Net Assets$40,167
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,107Expenses 2011: $131,734Net Income 2011: -$19,6272011Revenue 2012: $225,134Expenses 2012: $192,107Net Income 2012: $33,0272012Revenue 2013: $251,076Expenses 2013: $237,954Net Income 2013: $13,1222013Revenue 2014: $259,924Expenses 2014: $259,763Net Income 2014: $1612014Revenue 2015: $225,687Expenses 2015: $215,584Net Income 2015: $10,1032015Revenue 2016: $231,760Expenses 2016: $262,537Net Income 2016: -$30,7772016Revenue 2017: $157,200Expenses 2017: $157,495Net Income 2017: -$2952017Revenue 2018: $169,600Expenses 2018: $169,591Net Income 2018: $92018Revenue 2019: $187,343Expenses 2019: $184,077Net Income 2019: $3,2662019Revenue 2020: $98,876Expenses 2020: $106,781Net Income 2020: -$7,9052020Revenue 2021: $40,853Expenses 2021: $49,724Net Income 2021: -$8,8712021Revenue 2022: -$14,417Expenses 2022: $32,565Net Income 2022: -$46,9822022Revenue 2023: $28,842Expenses 2023: $13,930Net Income 2023: $14,9122023Revenue 2024: $14,098Expenses 2024: $13,600Net Income 2024: $4982024

Highlighted filing

2021

Revenue$40,853
Expenses$49,724
Net Income-$8,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,218,463
Mission and Program Overview

Mission

To provide funds and resource materials for the purpose of promoting and developing kiwanis sponsored youth organizations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,664$56,412▼ $12,252
Rtn Earn Endowment Incm Other Fnds$51,238$40,167▼ $11,071
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,664$56,412▼ $12,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,426$16,245▼ $1,181
Total Liabilities$17,426$16,245▼ $1,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,238$40,167▼ $11,071
Total Liabilities and Net Assets / Fund Balance$68,664$56,412▼ $12,252
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ignacio AlmaguerPresident
Jose EspinozaVice President
Stephanie LealSecretary
Mercedita LomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,853
Change in Net Assets
$-8,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,724
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,724--$49,724
Total Functional Expenses$49,724$0$0$49,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,218,463
Gaming Direct Expenses$1,177,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
74-2546816
Phone
9565344660
Address
503 E EXPRESSWAY 83, PHARR, TX 78577

Signing Officer

Name
Ignacio Almaguer
Title
President
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ignacio Almaguer
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
David M Nuckols CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Pt VI - A, Line 6

“The organization has members.”

Pt VI - B, Line 11

“The president reviews and signs the form 990. The members review it at the next meeting.”

Pt VI - C, Line 19

“All documents for the public are made available upon request.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS AND SIGNS THE FORM 990. THE MEMBERS REVIEW IT AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS FOR THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI - B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI - C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt017426
IRS990/TotalLiabilitiesEOYAmt016245
IRS990/TotalLiabilitiesGrp/BOYAmt017426
IRS990/TotalLiabilitiesGrp/EOYAmt016245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040167
IRS990/TotalProgramServiceExpensesAmt049724
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-41357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt082210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056412
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 E EXPRESSWAY 83
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0785776556
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IGNACIO ALMAGUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K11355 PHARR SUNRISE BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0742546816
ReturnHeader/Filer/PhoneNum09565344660
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 E EXPRESSWAY 83
ReturnHeader/Filer/USAddress/CityNm0PHARR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Nuckols CPA
ReturnHeader/ReturnTs02022-11-06T13:46:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IGNACIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMAGUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,412
Liabilities
$16,245
Net assets
$40,167
Revenue
$40,853
Expenses
$49,724
Net income
-$8,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.14$0.33$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.41$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.99$1.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.71$0.12$0.59$1.87$1.84$0.03
2018Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$1.70$1.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$1.57$1.57$0.00
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$2.32$2.63$0.31
2015Summary only. Only limited summary data is available for this year.$0.97$0.11$0.87$2.26$2.16$0.10
2014Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$2.60$2.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$2.51$2.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.09$0.64$2.25$1.92$0.33
2011Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$1.12$1.32$0.20