Civic Intelligence

Kiwanis De Tolosa

990EZ • Fiscal year 2011 • EIN 95-2543465

Oct 01, 2010 to Sep 30, 2011 • Filed on May 01, 2012

Organization ProfileN/A
1241 Johnson Ave Ste 31193401
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,475

Down $7,550 (-25%) from 2010

Net Assets

Down

$22,475

Down $5,050 (-18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$41,666

Down $17,352 (-29%) from 2010

Expenses

Down

$46,716

Down $4,068 (-8.0%) from 2010

Net Income

Down

-$5,050

Down $13,284 (-161%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $30,025Liabilities 2010: $2,500Net Assets 2010: $27,5252010Assets 2011: $22,475Net Assets 2011: $22,4752011Assets 2012: $20,681Net Assets 2012: $20,6812012Assets 2013: $17,287Liabilities 2013: $0Net Assets 2013: $17,2872013Assets 2014: $14,683Liabilities 2014: $0Net Assets 2014: $14,6832014Assets 2015: $28,756Liabilities 2015: $0Net Assets 2015: $28,7562015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$22,475
Liabilities-
Net Assets$22,475
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $59,018Expenses 2010: $50,784Net Income 2010: $8,2342010Revenue 2011: $41,666Expenses 2011: $46,716Net Income 2011: -$5,0502011Revenue 2012: $26,341Expenses 2012: $28,135Net Income 2012: -$1,7942012Revenue 2013: $15,772Expenses 2013: $19,166Net Income 2013: -$3,3942013Revenue 2014: $15,375Expenses 2014: $18,178Net Income 2014: -$2,8032014Revenue 2015: $26,717Expenses 2015: $12,644Net Income 2015: $14,0732015Revenue 2016: $16,840Expenses 2016: $18,388Net Income 2016: -$1,5482016

Highlighted filing

2011

Revenue$41,666
Expenses$46,716
Net Income-$5,050
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To service youth in the area by providing scholarships and financial needs

Filing and Contact Details

Filer

EIN
95-2543465
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030025
IRS990EZ/CashSavingsAndInvestments/EOY022475
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5050
IRS990EZ/FeesAndOthPymtToIndContractors02164
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome049240
IRS990EZ/GrantsAndSimilarAmountsPaid023781
IRS990EZ/GrossReceipts066571
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017331
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027525
IRS990EZ/NetAssetsOrFundBalancesBOY027525
IRS990EZ/NetAssetsOrFundBalances/EOY022475
IRS990EZ/NetAssetsOrFundBalancesEOY022475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10218 MARLENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11780 OCEAN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12218 PIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13541 TWIN CREEK WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN LUIS OBISPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELL BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN LUIS OBISPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY MEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVICE YOUTH IN THE AREA BY PROVIDING SCHOLARSHIPS AND FINANCIAL NEEDS
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH SERVICE - DIRECT DONATIONS AND FUNDRAISING EVENTS TO SUPPORT LOCAL YOUTH GROUPS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS - EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016281
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024905
IRS990EZ/SpecialEventsNetIncomeLoss024335
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101241 JOHNSON AVE STE 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LUIS OBISPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093401
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL R JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08052770714
IRS990EZ/TotalAssets/BOY030025
IRS990EZ/TotalAssets/EOY022475
IRS990EZ/TotalExpenses046716
IRS990EZ/TotalProgramServiceExpenses023781
IRS990EZ/TotalRevenue041666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049240
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049240
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary024335
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024905
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB AWARDS $222
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $1137
IRS990ScheduleO/GeneralExplanation/Explanation3DISTRICT DUES $6307
IRS990ScheduleO/GeneralExplanation/Explanation4CLUB DINNERS $6600
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $849
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1786
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $2475
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1096
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: VARIOUS YOUTH GROUPS | Donee's Address: 100 SHINSHIMER SAN LUIS OBISPO, CA 93401 | Cash Amount Given: $16281
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: SCHOLARSHIPS - VARIOUS | Donee's Address: 350 SAN LUIS DR SAN LUIS OBISPO, CA 93401 | Cash Amount Given: $7500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952543465
ReturnHeader/Filer/Name/BusinessNameLine10KIWANIS DE TOLOSA
ReturnHeader/Filer/NameControl0KIWA
ReturnHeader/Filer/Phone08052770714
ReturnHeader/Filer/USAddress/AddressLine101241 JOHNSON AVE STE 311
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093401
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0JAMES IRWIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael R Johnson CPA JD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020033 Alderwood Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0977022054
ReturnHeader/Preparer/Name0MICHAEL R JOHNSON
ReturnHeader/Preparer/Phone08052770714
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-01T14:41:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,475
Liabilities
-
Net assets
$22,475
Revenue
$41,666
Expenses
$46,716
Net income
-$5,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$16.8$18.4$1.55
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$26.7$12.6$14.1
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$15.4$18.2$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$15.8$19.2$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$26.3$28.1$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$41.7$46.7$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$2.50$27.5$59.0$50.8$8.23