Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2013 • EIN 75-6036385

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization Profile
P O Box 17031075217
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$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

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

486%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,267

Up $5,224 (+35%) from 2012

Net Assets

Up

$20,267

Up $5,224 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$43,397

Up $35,988 (+486%) from 2012

Expenses

Up

$40,924

Up $24,674 (+152%) from 2012

Net Income

Up

$2,473

Up $11,314 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$20,267
Liabilities$0
Net Assets$20,267
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$43,397
Expenses$40,924
Net Income$2,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
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 Appendix124 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015043
IRS990EZ/CashSavingsAndInvestments/EOY020267
IRS990EZ/ContributionsGiftsGrantsEtc037114
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02473
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IRS990EZ/FundraisingGrossIncome02660
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IRS990EZ/GrantsAndSimilarAmountsPaid014905
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts045083
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber03513
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0228
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05081
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015043
IRS990EZ/NetAssetsOrFundBalancesBOY015043
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IRS990EZ/NetAssetsOrFundBalancesEOY020267
IRS990EZ/OccupancyRentUtilitiesAndMaint00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Morash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joy Vosburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets02751
IRS990EZ/OtherExpensesTotal026019
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Jerry's Dream Camp provides 1 week of Camp for apx. 80 children each year in the Southeast Dallas aea.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We send approximately 80 underpriviliged children from the Southeast Dallas area to 1 week of camp in the summer at Jerry's Dream Camp.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016650
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses01686
IRS990EZ/SpecialEventsNetIncomeLoss0974
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
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/BOY015043
IRS990EZ/TotalAssets/EOY020267
IRS990EZ/TotalExpenses040924
IRS990EZ/TotalProgramServiceExpenses016650
IRS990EZ/TotalRevenue043397
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/Explanation0Southeast Dallas Food Pantry, Reading is Fundamental, YMCA, Defy, Boy Scouts, Hopeful Solutions
IRS990ScheduleO/GeneralExplanation/Explanation1We send approximately 80 children in the Southeast Dallas to Jerry's Dream Camp for 1 week in the summer. $16,650. We also had misc. expenses for the year to run the organization. This includes general expenses plus some smaller contributions to local groups. $9,369
IRS990ScheduleO/GeneralExplanation/Explanation2Change in Market Price of Invested Income
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075217
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0Joy Vosburg
ReturnHeader/Officer/Phone02147634115
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T18:00:21-07:00

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
$20,267
Liabilities
$0
Net assets
$20,267
Revenue
$43,397
Expenses
$40,924
Net income
$2,473
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