Kiwanis De Tolosa

990EZ • Fiscal year 2014 • EIN 95-2543465

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization Profile N/A

1241 Johnson Ave Ste 311San Luis Obispo, CA 93401

(805) 277-0714

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-15%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$14,683

Down $2,604 (-15%) from 2013

Net Assets

Down

$14,683

Down $2,604 (-15%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin16th percentile

Revenue

Down

$15,375

Down $397 (-2.5%) from 2013

Expenses

Down

$18,178

Down $988 (-5.2%) from 2013

Net Income

-$2,803

Up $591 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$14,683

Liabilities$0

Net Assets$14,683

Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2014

Revenue$15,375

Expenses$18,178

Net Income-$2,803

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 10, 2015
Return Version: 2013v4.0
Gross Receipts: $27,897

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
SCHOLARSHIPS - EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.	$7,500	-
YOUTH SERVICE - DIRECT DONATIONS AND FUNDRAISING EVENTS TO SUPPORT LOCAL YOUTH GROUPS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY	$2,663	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY MEEK	Vice President	-	$0	-	-
GREG SAUNDERS	President	-	$0	-	-
RICHARD RIGGINS	Secretary	-	$0	-	-
JAMES IRWIN	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$21,879	$21,879	-	$21,879
Total Events	$21,879	$21,879	$12,522	$9,357

Filing and Contact Details

Filer

EIN: 95-2543465
Phone: 8052770714

Signing Officer

Name: James Irwin
Title: Treasurer
Signed: 2015-02-10
Discuss with paid preparer: Yes

Preparer

Preparer: Michael R Johnson
Phone: 8052770714

Supplemental Narrative

Additional Explanations

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

“| Donee's Name: SCHOLARSHIPS - SLO COUNTY SCHOOLS | Donee's Address: 350 SAN LUIS DR SAN LUIS OBISPO, CA 93401 | Cash Amount Given: $7500”

Other Expenses.1002

“Office Expenses $249”

Other Expenses.1

“District international dues $3747”

Other Expenses.2

“DISTRICT EXPENSES $1042”

Other Expenses.3

“AWARDS $441”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL R JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8052770714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1241 JOHNSON AVE STE 311
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	93401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2250
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14683
IRS990EZ/FundraisingGrossIncomeAmt	0	21879
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10163
IRS990EZ/GrossReceiptsAmt	0	27897
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6018
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LARRY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GREG SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICHARD RIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAMES IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	5479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SERVICE YOUTH IN THE AREA BY PROVIDING SCHOLARSHIPS AND FINANCIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt	0	286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIPS - EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	YOUTH SERVICE - DIRECT DONATIONS AND FUNDRAISING EVENTS TO SUPPORT LOCAL YOUTH GROUPS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	2663
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12522
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9357
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18178
IRS990EZ/TotalProgramServiceExpensesAmt	0	10163
IRS990EZ/TotalRevenueAmt	0	15375
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	12522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	12522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	21879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	21879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	21879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	21879
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	DRIVE THRU BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	9357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: SCHOLARSHIPS - SLO COUNTY SCHOOLS \| Donee's Address: 350 SAN LUIS DR SAN LUIS OBISPO, CA 93401 \| Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DISTRICT INTERNATIONAL DUES $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DISTRICT EXPENSES $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	AWARDS $441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIWANIS DE TOLOSA
ReturnHeader/Filer/BusinessNameControlTxt	0	KIWA
ReturnHeader/Filer/EIN	0	952543465
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Michael R Johnson CPA JD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	20033 Alderwood Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	977022054
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8052770714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL R JOHNSON
ReturnHeader/ReturnTs	0	2015-02-10T17:21:55-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,683
Liabilities: $0
Net assets: $14,683
Revenue: $15,375
Expenses: $18,178
Net income: -$2,803

	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