Civic Intelligence

Kiwanis International Inc K04125 Fairfield

990EZ • Fiscal year 2019 • EIN 94-6102272

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

3336 N Texas StreetFairfield, CA 94533

(707) 479-4766

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$35,179

Down $12,132 (-26%) from 2018

Net Assets

Down

$34,515

Down $12,796 (-27%) from 2018

Liabilities

$664

No earlier filing loaded for comparison.

Revenue

Down

$25,266

Down $8,070 (-24%) from 2018

Expenses

Up

$38,062

Up $2,525 (+7.1%) from 2018

Net Income

Down

-$12,796

Down $10,595 (-481%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $39,303Liabilities 2011: $02011Assets 2012: $39,114Liabilities 2012: $02012Assets 2013: $39,469Liabilities 2013: $02013Assets 2014: $30,800Net Assets 2014: $30,8002014Assets 2015: $35,727Net Assets 2015: $35,7272015Assets 2016: $36,002Net Assets 2016: $36,0022016Assets 2017: $49,512Net Assets 2017: $49,5122017Assets 2018: $47,311Net Assets 2018: $47,3112018Assets 2019: $35,179Liabilities 2019: $664Net Assets 2019: $34,5152019Assets 2020: $41,126Liabilities 2020: $252Net Assets 2020: $40,8742020Assets 2021: $42,051Net Assets 2021: $42,0512021Assets 2022: $40,702Net Assets 2022: $40,7022022Assets 2023: $28,446Net Assets 2023: $28,4462023Assets 2024: $8,286Net Assets 2024: $8,2862024

Highlighted filing

2019

Assets$35,179
Liabilities$664
Net Assets$34,515

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $52,969Expenses 2011: $30,861Net Income 2011: $22,1082011Revenue 2012: $39,857Expenses 2012: $40,046Net Income 2012: -$1892012Revenue 2013: $50,542Expenses 2013: $50,187Net Income 2013: $3552013Revenue 2014: $40,522Expenses 2014: $49,191Net Income 2014: -$8,6692014Revenue 2015: $36,235Expenses 2015: $31,308Net Income 2015: $4,9272015Revenue 2016: $32,230Expenses 2016: $31,955Net Income 2016: $2752016Revenue 2017: $37,444Expenses 2017: $23,934Net Income 2017: $13,5102017Revenue 2018: $33,336Expenses 2018: $35,537Net Income 2018: -$2,2012018Revenue 2019: $25,266Expenses 2019: $38,062Net Income 2019: -$12,7962019Revenue 2020: $26,245Expenses 2020: $19,886Net Income 2020: $6,3592020Revenue 2021: $10,270Expenses 2021: $9,093Net Income 2021: $1,1772021Revenue 2022: $13,012Expenses 2022: $14,361Net Income 2022: -$1,3492022Revenue 2023: $16,598Expenses 2023: $28,854Net Income 2023: -$12,2562023Revenue 2024: $15,217Expenses 2024: $35,377Net Income 2024: -$20,1602024

Highlighted filing

2019

Revenue$25,266
Expenses$38,062
Net Income-$12,796
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$37,448
Mission and Program Overview

Mission

Community & Youth Services

Program Services

DescriptionGrantsExpenses
Community Service Projects in the City of Fairfield for Approx 300 Children & Adults$50,244-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FressendenDirector-$0--
Eloy MendiolaPresident-$0--
Tess DowneyPresident Elect-$0--
Caroline VillarrealDirector-$0--
Jim BonarSecretary-$0--
Mike LoneroDirector-$0--
Heather GrahamTreasurer-$0--
Cindy ChristinsonDirector-$0--
Wally MitchellDirector-$0--
Emma Mendiola-BosseDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$22,713$22,713-$22,713
Total Events$22,713$22,713$12,182$10,531
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
94-6102272
Phone
7074794766
Address
3336 N Texas Street, Fairfield, CA 94533

Signing Officer

Name
Heather Graham
Title
Treasurer
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
David L Welch CPA
Address
717 Missouri Street, Fairfield, CA 94533
Preparer
David L Welch
Phone
7074228540
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Various Youth Groups | Donee's Address: Fairfield Fairfield CA 94533 | Cash Amount Given: $8302

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Scholarships | Donee's Address: Fairfield Fairfield CA 94533 | Cash Amount Given: $5055

Other Expenses.1002

Office Expenses $1007

Other Expenses.1007

Conferences, Conventions, and Meetings $2344

Other Expenses.1

Meal Expenses $4725

Other Expenses.2

Dues $4536

Other Expenses.3

Division Council $2470

Other Expenses.4

Rent $1960

Other Expenses.5

Community Yard Sale $1315

Other Expenses.6

Installation Dinner $1004

Other Expenses.7

Christmas Dinner $923

Other Expenses.8

Lt. Governor $740

Other Expenses.9

Prizes $719

Other Expenses.10

Membership Recruitment $640

Other Expenses.11

Supplies $633

Other Expenses.12

DMC Baskets $283

Other Expenses.13

Web Page $265

Other Expenses.14

Misc $240

Other Expenses.15

Taxes & Permits $76

Other Assets.1005

Accounts Receivable - Beginning $2282 Accounts Receivable - Ending $2791

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $664

Raw XML Appendix186 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/BooksInCareOfDetail/PhoneNum07074794766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094533
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Fressenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eloy Mendiola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tess Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caroline Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Bonar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Lonero
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02282
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IRS990EZ/OtherExpensesTotalAmt023880
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crab Feed
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022713
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Youth Groups | Donee's Address: Fairfield Fairfield CA 94533 | Cash Amount Given: $8302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarships | Donee's Address: Fairfield Fairfield CA 94533 | Cash Amount Given: $5055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal Expenses $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $4536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Division Council $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Yard Sale $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Installation Dinner $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Christmas Dinner $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lt. Governor $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prizes $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Recruitment $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DMC Baskets $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web Page $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes & Permits $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $2282 Accounts Receivable - Ending $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K04125 Fairfield
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0946102272
ReturnHeader/Filer/PhoneNum07074794766
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 N Texas Street
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203801957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Welch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Missouri Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074228540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Welch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T14:00:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings