Civic Intelligence

Everett Kiwanis Charity Inc

990EZ • Fiscal year 2020 • EIN 82-4911317

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 20, 2021

Organization ProfileN/A
PO Box 490186Everett, MA 02149

(781) 789-2121

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,518

Up $37,471 (+58%) from 2019

Net Assets

Up

$102,518

Up $37,471 (+58%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$59,220

Down $29,973 (-34%) from 2019

Expenses

Down

$21,749

Down $2,397 (-9.9%) from 2019

Net Income

Down

$37,471

Down $27,576 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2019: $65,047Net Assets 2019: $65,0472019Assets 2020: $102,518Net Assets 2020: $102,5182020Assets 2021: $110,486Net Assets 2021: $110,4862021Assets 2022: $125,034Net Assets 2022: $125,0342022Assets 2023: $116,626Liabilities 2023: $02023Assets 2024: $128,296Net Assets 2024: $128,2962024

Highlighted filing

2020

Assets$102,518
Liabilities-
Net Assets$102,518
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2019: $89,193Expenses 2019: $24,146Net Income 2019: $65,0472019Revenue 2020: $59,220Expenses 2020: $21,749Net Income 2020: $37,4712020Revenue 2021: $25,269Expenses 2021: $17,301Net Income 2021: $7,9682021Revenue 2022: $30,615Expenses 2022: $16,067Net Income 2022: $14,5482022Revenue 2023: $27,710Expenses 2023: $36,118Net Income 2023: -$8,4082023Revenue 2024: $18,701Expenses 2024: $7,031Net Income 2024: $11,6702024

Highlighted filing

2020

Revenue$59,220
Expenses$21,749
Net Income$37,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$83,542
Mission and Program Overview

Mission

Provide local funding and scholarships to local students and charitable organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS AND CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS$10,000$17,425
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL SANTOSPresident-$0--
JAMES MITCHELLVice Preside-$0--
GIANNA D'ANGELOSecretary-$0--
MARLENE ZIZZATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cataldo-mataraz$54,474$54,474$18,282$36,192
Total Events$54,474$54,474$18,282$36,192
Filing and Contact Details

Filer

Filer Name
Everett Kiwanis Charity Inc
EIN
82-4911317
Phone
7817892121
Address
PO BOX 490186, EVERETT, MA 02149

Signing Officer

Name
Marlene Zizza
Title
Treasurer
Phone
7817892121
Signed
2021-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Robert K Foley CPA
Address
95 BELL ROCK ST, MALDEN, MA 02148
Preparer
Robert K Foley
Phone
7816051358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: scholarships cash contribution: 10,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office 615 insurance 833 dues 1,976 various local donations 7,425 total 10,849”

Form 990-ez, Part III

“Provide local funding and scholarships to local students and charitable organizations.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE ZIZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07817892121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 DAVIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102518
IRS990EZ/FundraisingGrossIncomeAmt063464
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt083542
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIANNA D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLENE ZIZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL FUNDING AND SCHOLARSHIPS TO LOCAL STUDENTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS AND CONTRIBUTIONS TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024322
IRS990EZ/SpecialEventsNetIncomeLossAmt039142
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021749
IRS990EZ/TotalProgramServiceExpensesAmt017425
IRS990EZ/TotalRevenueAmt059220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111719
IRS990ScheduleA/Total509Grp/TotalAmt0195261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALDO-MATARAZ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 10,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 615 INSURANCE 833 DUES 1,976 VARIOUS LOCAL DONATIONS 7,425 TOTAL 10,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE LOCAL FUNDING AND SCHOLARSHIPS TO LOCAL STUDENTS AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE ZIZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817892121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT KIWANIS CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0824911317
ReturnHeader/Filer/PhoneNum07817892121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490186
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811528859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT K FOLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 BELL ROCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002148
ReturnHeader/PreparerPersonGrp/PhoneNum07816051358
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-31T12:46:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,518
Liabilities
-
Net assets
$102,518
Revenue
$59,220
Expenses
$21,749
Net income
$37,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.19$0.07$0.12
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$0.28$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.31$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.59$0.22$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.89$0.24$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits