Civic Intelligence

Kiwanis De Tolosa

990EZ • Fiscal year 2015 • EIN 95-2543465

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

53%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

74%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,756

Up $14,073 (+96%) from 2014

Net Assets

Up

$28,756

Up $14,073 (+96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$26,717

Up $11,342 (+74%) from 2014

Expenses

Down

$12,644

Down $5,534 (-30%) from 2014

Net Income

Up

$14,073

Up $16,876 (+602%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$28,756
Liabilities$0
Net Assets$28,756
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$26,717
Expenses$12,644
Net Income$14,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$43,402
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
YOUTH SERVICE - DIRECT DONATIONS AND FUNDRAISING EVENTS TO SUPPORT LOCAL YOUTH GROUPS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY$2,903-
SCHOLARSHIPS - EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.$2,500-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE PETTYPresidentPT$0--
GREG SAUNDERSVice President-$0--
STEVE MATHISSecretary-$0--
JAMES IRWINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive Thru Bbq$22,540$22,540$10,573$11,967
Bbq Fundraisers$13,310$13,310$6,112$7,198
Total Events$35,850$35,850$16,685$19,165
Filing and Contact Details

Filer

Filer Name
Kiwanis De Tolosa
EIN
95-2543465
Phone
8052770714
Address
1241 JOHNSON AVE STE 311, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
James Irwin
Title
Treasurer
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Johnson CPA JD
Address
20033 Alderwood Circle, Bend, OR 97702-2054
Preparer
Michael R Johnson
Phone
8052770714
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $195”

Other Expenses.1

“District international dues $3634”

Other Expenses.3

“DISTRICT EXPENSES $438”

Other Expenses.4

“AWARDS $375”

Raw XML Appendix125 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/PersonNm0MICHAEL R JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08052770714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 JOHNSON AVE STE 311
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028756
IRS990EZ/FundraisingGrossIncomeAmt035850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05403
IRS990EZ/GrossReceiptsAmt043402
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE YOUTH IN THE AREA BY PROVIDING SCHOLARSHIPS AND FINANCIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICE - DIRECT DONATIONS AND FUNDRAISING EVENTS TO SUPPORT LOCAL YOUTH GROUPS AND IMPROVE QUALITY OF LIFE IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016685
IRS990EZ/SpecialEventsNetIncomeLossAmt019165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012644
IRS990EZ/TotalProgramServiceExpensesAmt05403
IRS990EZ/TotalRevenueAmt026717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVE THRU BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT INTERNATIONAL DUES $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT EXPENSES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS DE TOLOSA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0952543465
ReturnHeader/Filer/PhoneNum08052770714
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 JOHNSON AVE STE 311
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Johnson CPA JD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020033 Alderwood Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977022054
ReturnHeader/PreparerPersonGrp/PhoneNum08052770714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R JOHNSON
ReturnHeader/ReturnTs02016-02-23T15:59:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,756
Liabilities
$0
Net assets
$28,756
Revenue
$26,717
Expenses
$12,644
Net income
$14,073
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