Civic Intelligence

Spokane Kiwanis Charities

990 • Fiscal year 2017 • EIN 91-0952050

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
PO Box 48027Spokane, WA 99228

(509) 998-7286

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$768,393

Up $68,778 (+9.8%) from 2016

Net Assets

Up

$768,393

Up $68,778 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$26,615

Down $33,765 (-56%) from 2016

Expenses

Down

$28,280

Down $1,463 (-4.9%) from 2016

Net Income

Down

-$1,665

Down $32,302 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $625,886Liabilities 2012: $0Net Assets 2012: $625,8862012Assets 2013: $703,192Liabilities 2013: $0Net Assets 2013: $703,1922013Assets 2014: $744,831Liabilities 2014: $1Net Assets 2014: $744,8302014Assets 2015: $675,305Liabilities 2015: $2Net Assets 2015: $675,3032015Assets 2016: $699,615Liabilities 2016: $0Net Assets 2016: $699,6152016Assets 2017: $768,393Liabilities 2017: $0Net Assets 2017: $768,3932017Assets 2018: $802,134Liabilities 2018: $0Net Assets 2018: $802,1342018Assets 2019: $792,060Liabilities 2019: $0Net Assets 2019: $792,0602019Assets 2020: $862,783Liabilities 2020: $0Net Assets 2020: $862,7832020Assets 2021: $1,004,007Liabilities 2021: $0Net Assets 2021: $1,004,0072021Assets 2022: $701,712Liabilities 2022: $0Net Assets 2022: $701,7122022Assets 2023: $760,501Liabilities 2023: $0Net Assets 2023: $760,5012023Assets 2024: $924,049Liabilities 2024: $0Net Assets 2024: $924,0492024

Highlighted filing

2017

Assets$768,393
Liabilities$0
Net Assets$768,393
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $19,146Expenses 2012: $13,822Net Income 2012: $5,3242012Expenses 2013: $19,6612013Revenue 2014: $31,165Expenses 2014: $27,927Net Income 2014: $3,2382014Revenue 2015: $45,426Expenses 2015: $35,157Net Income 2015: $10,2692015Revenue 2016: $60,380Expenses 2016: $29,743Net Income 2016: $30,6372016Revenue 2017: $26,615Expenses 2017: $28,280Net Income 2017: -$1,6652017Revenue 2018: $94,760Expenses 2018: $33,593Net Income 2018: $61,1672018Revenue 2019: $51,800Expenses 2019: $39,673Net Income 2019: $12,1272019Revenue 2020: $38,040Expenses 2020: $30,846Net Income 2020: $7,1942020Revenue 2021: $62,420Expenses 2021: $36,925Net Income 2021: $25,4952021Revenue 2022: $96,778Expenses 2022: $131,739Net Income 2022: -$34,9612022Revenue 2023: $85,389Expenses 2023: $50,081Net Income 2023: $35,3082023Revenue 2024: $64,840Expenses 2024: $43,430Net Income 2024: $21,4102024

Highlighted filing

2017

Revenue$26,615
Expenses$28,280
Net Income-$1,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$52,320
Mission and Program Overview

Mission

Community and Youth Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$689,865$754,672▲ $64,807
Savings and Temporary Cash Investments$6,853$12,803▲ $5,950
Cash and Non-Interest-Bearing Accounts$2,897$918▼ $1,979
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$699,615$768,393▲ $68,778
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$623,974$683,918▲ $59,944
Temporarily Rstr Net Assets$75,641$84,475▲ $8,834
Total Net Assets Fund Balance$699,615$768,393▲ $68,778
Total Liabilities and Net Assets / Fund Balance$699,615$768,393▲ $68,778
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maggie CrabtreePresident
Jeannie ShepherdDirector
Kristi KilbourneDirector
Matt McCoyDirector
Myron BursellDirector
Suzie HennesseyDirector
Don LargentPres Elect
Judy MillerSecretary
Vic ForniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300
Program Service Revenue
$0
Investment Income
$22,315
Other Revenue
$0
All Other Contributions
$4,300
Change in Net Assets
$-1,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$1,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,500--$26,500
Fees for Services Accounting$1,500--$1,500
Office Expenses$280--$280
Total Functional Expenses$28,280$0$0$28,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Washington UniversityCheney, WA-Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by the accounting firm that performed the compiliation of the financial statements. This is then reviewed by the treasurer before being filed. A copy of the 990 is kept by the organization for review by board members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokane Kiwanis Charities
EIN
91-0952050
Phone
5099987286
Address
PO Box 48027, Spokane, WA 99228

Signing Officer

Name
Vic Forni
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Forni
Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
4
Employees
0

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Kevin C Ulrich CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain (Loss) on Investment = $70443”

Raw XML Appendix400 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910283374
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kiwanis Intl Downtown Spokane 287
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eastern Washington University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0526 5th Ave St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cheney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099004
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by the accounting firm that performed the compiliation of the financial statements. This is then reviewed by the treasurer before being filed. A copy of the 990 is kept by the organization for review by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain (Loss) on Investment = $70443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699615
IRS990/TotalAssetsEOYAmt0768393
IRS990/TotalAssetsGrp/BOYAmt0699615
IRS990/TotalAssetsGrp/EOYAmt0768393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028280
IRS990/TotalFunctionalExpensesGrp/TotalAmt028280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768393
IRS990/TotalProgramServiceExpensesAmt028280
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768393
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 48027
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vic Forni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Kiwanis Charities
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910952050
ReturnHeader/Filer/PhoneNum05099987286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 48027
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Ulrich CPA
ReturnHeader/ReturnTs02017-12-12T14:37:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,393
Liabilities
$0
Net assets
$768,393
Revenue
$26,615
Expenses
$28,280
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.06$0.04$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.01$0.01