Civic Intelligence

Kiwanis International Inc K03799 Camelback Phoenix

EIN 86-6053144 • 501(c)4 • Phoenix, AZ

Revoked

Profile

Provide assistance in community based youth programs including terrific kids, key clubs, kiwanis camps, scholarships and school programs.

Revocation date: May 15, 2010

7106 North 35th Ave Ste 101Phoenix, AZ 85051

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

384%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,215

Up $5,725 (+384%) from 2018

Liabilities

Up

$5,994

Up $1,936 (+48%) from 2018

Net Assets

Up

$1,221

Up $3,789 (+148%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$14,446

Up $83 (+0.6%) from 2018

Expenses

Down

$10,657

Down $7,378 (-41%) from 2018

Net Income

Up

$3,789

Up $7,461 (+203%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $6,676Liabilities 2013: $9,7912013Assets 2014: $1,325Liabilities 2014: $4,6272014Assets 2015: $1,325Liabilities 2015: $4,3802015Assets 2016: $1,924Liabilities 2016: $5,543Net Assets 2016: -$3,6192016Assets 2017: $9,954Liabilities 2017: $8,850Net Assets 2017: $1,1042017Assets 2018: $1,490Liabilities 2018: $4,058Net Assets 2018: -$2,5682018Assets 2019: $7,215Liabilities 2019: $5,994Net Assets 2019: $1,2212019

Highlighted filing

2019

Assets$7,215
Liabilities$5,994
Net Assets$1,221
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $23,306Expenses 2013: $26,186Net Income 2013: -$2,8802013Revenue 2014: $21,150Expenses 2014: $21,337Net Income 2014: -$1872014Revenue 2015: $16,097Expenses 2015: $15,850Net Income 2015: $2472015Revenue 2016: $22,308Expenses 2016: $22,872Net Income 2016: -$5642016Revenue 2017: $28,214Expenses 2017: $23,491Net Income 2017: $4,7232017Revenue 2018: $14,363Expenses 2018: $18,035Net Income 2018: -$3,6722018Revenue 2019: $14,446Expenses 2019: $10,657Net Income 2019: $3,7892019

Highlighted filing

2019

Revenue$14,446
Expenses$10,657
Net Income$3,789
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,215
Liabilities
$5,994
Net assets
$1,221
Revenue
$14,446
Expenses
$10,657
Net income
$3,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.22$5.99$1.22$14.4$10.7$3.79
2018Detailed filing. Detailed filing data is available for this year.$1.49$4.06$2.57$14.4$18.0$3.67
2017Detailed filing. Detailed filing data is available for this year.$9.95$8.85$1.10$28.2$23.5$4.72
2016Detailed filing. Detailed filing data is available for this year.$1.92$5.54$3.62$22.3$22.9$0.56
2015Summary only. Only limited summary data is available for this year.$1.33$4.38$16.1$15.9$0.25
2014Summary only. Only limited summary data is available for this year.$1.33$4.63$21.2$21.3$0.19
2013Summary only. Only limited summary data is available for this year.$6.68$9.79$23.3$26.2$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.1
Gross Receipts
$14,446
Mission and Program Overview

Mission

Provide assistance in community based youth programs including terrific kids, key clubs, kiwanis camps, scholarships and school programs.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE IN COMMUNITY BASED YOUTH PROGRAMS INCLUDING TERRIFIC KIDS, KEY CLUBS, KIWANIS CAMPS, SCHOLARSHIPS AND SCHOOL PROGRAMS.$400-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY PACELEYSecretaryPT$0--
JAMES V DANOVICHTreasurerPT$0--
SCOTT HOLCOMBPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc K03799
EIN
86-6053144
Phone
6029736303
Address
7106 NORTH 35TH AVE STE 101, PHOENIX, AZ 85051

Signing Officer

Name
James V Danovich
Title
Treasurer
Phone
6029736303
Signed
2020-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Stocking and Heard Cpas LLC
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA
Phone
6024689690
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $280”

Other Expenses.1

“MEALS AT MEETINGS $6609”

Other Expenses.2

“Dues and subscriptions $3168”

Other Expenses.3

“BANK CHARGES $200”

Other Assets.1005

“Accounts Receivable - Beginning $1490 Accounts Receivable - Ending $7215”

Total Liabilities.1

“DUE TO KIWANIS - Beginning $4058 DUE TO KIWANIS - Ending $5994”

Raw XML Appendix113 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/PersonNm0JAMES V DANOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06029736303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07106 NORTH 35TH AVE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY PACELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V DANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07215
IRS990EZ/OtherExpensesTotalAmt010257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE IN COMMUNITY BASED YOUTH PROGRAMS INCLUDING TERRIFIC KIDS, KEY CLUBS, KIWANIS CAMPS, SCHOLARSHIPS AND SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE IN COMMUNITY BASED YOUTH PROGRAMS INCLUDING TERRIFIC KIDS, KEY CLUBS, KIWANIS CAMPS, SCHOLARSHIPS AND SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010657
IRS990EZ/TotalProgramServiceExpensesAmt0400
IRS990EZ/TotalRevenueAmt014446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS AT MEETINGS $6609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1490 Accounts Receivable - Ending $7215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO KIWANIS - Beginning $4058 DUE TO KIWANIS - Ending $5994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES V DANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06029736303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC K03799
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAMELBACK PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0866053144
ReturnHeader/Filer/PhoneNum06029736303
ReturnHeader/Filer/USAddress/AddressLine1Txt07106 NORTH 35TH AVE STE 101
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823501826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKING AND HEARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 N 40TH ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850182189
ReturnHeader/PreparerPersonGrp/PhoneNum06024689690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Stocking CPA
ReturnHeader/ReturnTs02020-08-13T00:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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