Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2012 • EIN 75-6036385

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization Profile
P O Box 170310c/o Joy Vosburg75217
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$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

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,043

Down $6,003 (-29%) from 2011

Net Assets

Down

$15,043

Down $6,003 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$7,409

Down $29,506 (-80%) from 2011

Expenses

Down

$16,250

Down $19,816 (-55%) from 2011

Net Income

Down

-$8,841

Down $9,690 (-1141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $21,312Liabilities 2010: $0Net Assets 2010: $21,3122010Assets 2011: $21,046Liabilities 2011: $0Net Assets 2011: $21,0462011Assets 2012: $15,043Liabilities 2012: $0Net Assets 2012: $15,0432012Assets 2013: $20,267Liabilities 2013: $0Net Assets 2013: $20,2672013Assets 2014: $21,016Liabilities 2014: $0Net Assets 2014: $21,0162014Assets 2015: $40,157Liabilities 2015: $0Net Assets 2015: $40,1572015

Highlighted filing

2012

Assets$15,043
Liabilities$0
Net Assets$15,043
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,113Expenses 2010: $14,350Net Income 2010: $4,7632010Revenue 2011: $36,915Expenses 2011: $36,066Net Income 2011: $8492011Revenue 2012: $7,409Expenses 2012: $16,250Net Income 2012: -$8,8412012Revenue 2013: $43,397Expenses 2013: $40,924Net Income 2013: $2,4732013Revenue 2014: $41,698Expenses 2014: $43,371Net Income 2014: -$1,6732014Revenue 2015: $41,362Expenses 2015: $20,136Net Income 2015: $21,2262015

Highlighted filing

2012

Revenue$7,409
Expenses$16,250
Net Income-$8,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Jerry's Dream Camp provides 1 week of Camp for apx. 80 children each year in the Southeast Dallas area. We also donate funds to purchase books for several elementary schools in the Dallas Independent School System for their Reading is Fundamental Program. We make an annual donation to the Pleasant Grove Food Pantry to help feed the needy families in our area. We make various smaller donations throughout the year to organizations such as the Salvatio Army, YMCA, Boy Scouts, Etc.

Filing and Contact Details

Filer

EIN
75-6036385
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY021046
IRS990EZ/CashSavingsAndInvestments/EOY015043
IRS990EZ/ContributionsGiftsGrantsEtc031639
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8841
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0182
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts038558
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber03513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0179
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04935
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021046
IRS990EZ/NetAssetsOrFundBalancesBOY021046
IRS990EZ/NetAssetsOrFundBalances/EOY015043
IRS990EZ/NetAssetsOrFundBalancesEOY015043
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 170310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 170310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20c/o Joy Vosburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21c/o Joy Vosburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joy Vosburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02838
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal01623
IRS990EZ/PrimaryExemptPurpose0We raise money to fund Jerry's Dream Camp for apx. 80 children. Contribute to the following non-profit organizations: Reading is Fundamental, DEFY, Circle Ten Boy Scouts of America, YMCA White Rock, and Church of our Savior. We also operated food booths at the Grovefest festivals in the Pleasant Grove area.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Jerry's Dream Camp. Provided 1 week of camp for apx. 80 children in the Southeast Dallas area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021770
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses031149
IRS990EZ/SpecialEventsNetIncomeLoss0-30967
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 170310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075217
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joy Vosburg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147634115
IRS990EZ/TotalAssets/BOY021046
IRS990EZ/TotalAssets/EOY015043
IRS990EZ/TotalExpenses016250
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07409
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Restitution Funds from previous member.
IRS990ScheduleO/GeneralExplanation/Explanation1Southeast Dallas Food Pantry,Reading is Fundamnetal, YMCA, DEFY, Boy Scouts, Hopeful Solutions
IRS990ScheduleO/GeneralExplanation/Explanation2Change in Market Price of Invested Income.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756036385
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone02147634115
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 170310
ReturnHeader/Filer/USAddress/AddressLine20c/o Joy Vosburg
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075217
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Joy Vosburg
ReturnHeader/Officer/Phone02147634115
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:26:55-07:00

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
$15,043
Liabilities
$0
Net assets
$15,043
Revenue
$7,409
Expenses
$16,250
Net income
-$8,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$41.4$20.1$21.2
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$41.7$43.4$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.00$20.3$43.4$40.9$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$7.41$16.3$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.00$21.0$36.9$36.1$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$19.1$14.4$4.76