Kiwanis De Tolosa

990EZ • Fiscal year 2013 • EIN 95-2543465

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

1241 Johnson Ave Ste 311San Luis Obispo, CA 93401

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-40%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$17,287

Down $3,394 (-16%) from 2012

Net Assets

Down

$17,287

Down $3,394 (-16%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin13th percentile

Revenue

Down

$15,772

Down $10,569 (-40%) from 2012

Expenses

Down

$19,166

Down $8,969 (-32%) from 2012

Net Income

Down

-$3,394

Down $1,600 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$17,287

Liabilities$0

Net Assets$17,287

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$15,772

Expenses$19,166

Net Income-$3,394

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.0

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 Appendix128 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20681
IRS990EZ/CashSavingsAndInvestments/EOY	0	17287
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3394
IRS990EZ/FeesAndOthPymtToIndContractors	0	1870
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	23440
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10534
IRS990EZ/GrossReceipts	0	27073
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3633
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20681
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20681
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17287
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GREG SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6430
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SERVICE YOUTH IN THE AREA BY PROVIDING SCHOLARSHIPS AND FINANCIAL NEEDS
IRS990EZ/PrintingPublicationsPostage	0	332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	YOUTH SERVICE - DIRECT DONATIONS AND FUNDRAISING EVENTS TO SUPPORT LOCAL YOUTH GROUPS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOLARSHIPS - EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	4534
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	6000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11301
IRS990EZ/SpecialEventsNetIncomeLoss	0	12139
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1241 JOHNSON AVE STE 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN LUIS OBISPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL R JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8052770714
IRS990EZ/TotalAssets/BOY	0	20681
IRS990EZ/TotalAssets/EOY	0	17287
IRS990EZ/TotalExpenses	0	19166
IRS990EZ/TotalProgramServiceExpenses	0	10534
IRS990EZ/TotalRevenue	0	15772
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	10396
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	9046
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	1350
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	10396
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5590
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22150
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5590
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22150
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DRIVE THRU BBQ
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BBQ FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	11754
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK FEES $228
IRS990ScheduleO/GeneralExplanation/Explanation	1	CLUB AWARDS $602
IRS990ScheduleO/GeneralExplanation/Explanation	2	DINNER - NET $1540
IRS990ScheduleO/GeneralExplanation/Explanation	3	DISTRICT DUES $4060
IRS990ScheduleO/GeneralExplanation/Explanation	4	\| Donee's Name: SCHOLARSHIPS - SLO COUNTY SCHOOLS \| Donee's Address: 350 SAN LUIS DR SAN LUIS OBISPO, CA 93401 \| Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	952543465
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIWANIS DE TOLOSA
ReturnHeader/Filer/NameControl	0	KIWA
ReturnHeader/Filer/Phone	0	8052770714
ReturnHeader/Filer/USAddress/AddressLine1	0	1241 JOHNSON AVE STE 311
ReturnHeader/Filer/USAddress/City	0	SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	JAMES IRWIN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Michael R Johnson CPA JD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	20033 Alderwood Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	977022054
ReturnHeader/Preparer/Name	0	MICHAEL R JOHNSON
ReturnHeader/Preparer/Phone	0	8052770714
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T19:07:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,287
Liabilities: $0
Net assets: $17,287
Revenue: $15,772
Expenses: $19,166
Net income: -$3,394

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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