Civic Intelligence

Kiwanis International K01035 Santa Maria

EIN 95-1589584 • 501(c)4 • Santa Maria, CA

Profile

Service to the community

PO Box 85Santa Maria, CA 93456

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-4.2%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-28%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,287

Down $966 (-4.2%) from 2019

Liabilities

Up

$1,172

Up $1,172 from 2019

Net Assets

Down

$21,115

Down $2,138 (-9.2%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$28,180

Down $11,150 (-28%) from 2019

Expenses

Down

$30,790

Down $5,186 (-14%) from 2019

Net Income

Down

-$2,610

Down $5,964 (-178%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2010: $11,134Net Assets 2010: $11,1342010Assets 2011: $11,650Net Assets 2011: $11,6502011Assets 2012: $12,310Net Assets 2012: $12,3102012Assets 2013: $9,598Net Assets 2013: $9,5982013Assets 2014: $11,738Net Assets 2014: $11,7382014Assets 2015: $11,841Net Assets 2015: $11,8412015Assets 2016: $9,533Net Assets 2016: $9,5332016Assets 2017: $13,699Net Assets 2017: $13,6992017Assets 2018: $19,052Liabilities 2018: $0Net Assets 2018: $19,0522018Assets 2019: $23,253Liabilities 2019: $0Net Assets 2019: $23,2532019Assets 2020: $22,287Liabilities 2020: $1,172Net Assets 2020: $21,1152020

Highlighted filing

2020

Assets$22,287
Liabilities$1,172
Net Assets$21,115
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $20,209Expenses 2010: $18,009Net Income 2010: $2,2002010Revenue 2011: $21,295Expenses 2011: $19,266Net Income 2011: $2,0292011Revenue 2012: $18,880Expenses 2012: $18,220Net Income 2012: $6602012Revenue 2013: $16,520Expenses 2013: $19,232Net Income 2013: -$2,7122013Revenue 2014: $17,295Expenses 2014: $18,323Net Income 2014: -$1,0282014Revenue 2015: $16,659Expenses 2015: $16,556Net Income 2015: $1032015Revenue 2016: $17,160Expenses 2016: $20,294Net Income 2016: -$3,1342016Revenue 2017: $23,617Expenses 2017: $20,224Net Income 2017: $3,3932017Revenue 2018: $41,244Expenses 2018: $35,728Net Income 2018: $5,5162018Revenue 2019: $39,330Expenses 2019: $35,976Net Income 2019: $3,3542019Revenue 2020: $28,180Expenses 2020: $30,790Net Income 2020: -$2,6102020

Highlighted filing

2020

Revenue$28,180
Expenses$30,790
Net Income-$2,610
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$22,287
Liabilities
$1,172
Net assets
$21,115
Revenue
$28,180
Expenses
$30,790
Net income
-$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.3$1.17$21.1$28.2$30.8$2.61
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$39.3$36.0$3.35
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$41.2$35.7$5.52
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$23.6$20.2$3.39
2016Detailed filing. Detailed filing data is available for this year.$9.53$9.53$17.2$20.3$3.13
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$16.7$16.6$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$17.3$18.3$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.60$16.5$19.2$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$18.9$18.2$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$21.3$19.3$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$20.2$18.0$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$30,569
Mission and Program Overview

Mission

Assist the foundation in the administration of the organization.

Service to the community

Program Services

DescriptionGrantsExpenses
Provide manpower, training, education and expertise to assist the foudation to achieve their goals.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GeraciTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International K01035
EIN
95-1589584
Address
PO Box 85, Santa Maria, CA 93456

Signing Officer

Name
Steven V Geraci
Title
Treasurer
Phone
8055981951
Signed
2021-02-25
Discuss with paid preparer
No

Preparer

Firm
C & H Tax & Bookkeeping
Address
426 E Barcellus Ave, Santa Maria, CA 93454-6926
Preparer
Walter E Kedslie
Phone
8054063832
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountExpenses 30,365”

Other changes in net assets or fund balances Part I line 20

“Description AmountAccounting adjustment 472”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 0 1,172”

Raw XML Appendix98 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/PersonNm0Steven V Geraci
IRS990EZ/BooksInCareOfDetail/PhoneNum08053323442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022287
IRS990EZ/FundraisingGrossIncomeAmt03939
IRS990EZ/GrossReceiptsAmt030569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026630
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Geraci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0472
IRS990EZ/OtherExpensesTotalAmt030365
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service to the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide manpower, training, education and expertise to assist the foudation to achieve their goals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02389
IRS990EZ/SpecialEventsNetIncomeLossAmt01550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030790
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses 30,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting adjustment 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 0 1,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven V Geraci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08055981951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International K01035
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0951589584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 85
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900259119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & H Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 E Barcellus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934546926
ReturnHeader/PreparerPersonGrp/PhoneNum08054063832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter E Kedslie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-23T16:07:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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