Civic Intelligence

Kiwanis Club of Santa Barbara

EIN 95-6064239 • 501(c)4 • Santa Barbara, CA

Profile

COMMUNITY SERVICE

314 East Carrillo Street Ste 3Santa Barbara, CA 93101
Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-198%

Higher net margin than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,146

Down $39,327 (-88%) from 2016

Liabilities

Up

$2,454

Up $2,171 (+767%) from 2016

Net Assets

Down

$2,692

Down $41,498 (-94%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$21,002

Down $24,935 (-54%) from 2016

Expenses

Up

$62,500

Up $23,030 (+58%) from 2016

Net Income

Down

-$41,498

Down $47,965 (-742%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $22,787Liabilities 2010: $1,944Net Assets 2010: $20,8432010Assets 2012: $31,628Liabilities 2012: $2,2302012Assets 2013: $36,746Liabilities 2013: $2002013Assets 2014: $40,255Liabilities 2014: $4582014Assets 2015: $40,238Liabilities 2015: $2,6662015Assets 2016: $44,473Liabilities 2016: $283Net Assets 2016: $44,1902016Assets 2017: $5,146Liabilities 2017: $2,454Net Assets 2017: $2,6922017

Highlighted filing

2017

Assets$5,146
Liabilities$2,454
Net Assets$2,692
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2010: $11,499Expenses 2010: $10,856Net Income 2010: $6432010Revenue 2012: $39,462Expenses 2012: $30,133Net Income 2012: $9,3292012Revenue 2013: $35,495Expenses 2013: $30,945Net Income 2013: $4,5502013Revenue 2014: $35,299Expenses 2014: $32,298Net Income 2014: $3,0012014Revenue 2015: $43,109Expenses 2015: $44,304Net Income 2015: -$1,1952015Revenue 2016: $45,937Expenses 2016: $39,470Net Income 2016: $6,4672016Revenue 2017: $21,002Expenses 2017: $62,500Net Income 2017: -$41,4982017

Highlighted filing

2017

Revenue$21,002
Expenses$62,500
Net Income-$41,498
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146
Liabilities
$2,454
Net assets
$2,692
Revenue
$21,002
Expenses
$62,500
Net income
-$41,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.15$2.45$2.69$21.0$62.5$41.5
2016Detailed filing. Detailed filing data is available for this year.$44.5$0.28$44.2$45.9$39.5$6.47
2015Summary only. Only limited summary data is available for this year.$40.2$2.67$43.1$44.3$1.20
2014Summary only. Only limited summary data is available for this year.$40.3$0.46$35.3$32.3$3.00
2013Summary only. Only limited summary data is available for this year.$36.7$0.20$35.5$30.9$4.55
2012Summary only. Only limited summary data is available for this year.$31.6$2.23$39.5$30.1$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.94$20.8$11.5$10.9$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2019
Return Version
2016v3.0
Gross Receipts
$21,002
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE OF SERVICE PROJECTS SCHED O--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER BROWNDirector-$0--
LAUREN ALVARADODirector-$0--
EDWARDO CUEImmed Past President-$0--
ANITA DOMINOCIELO-HOPresident-$0--
FRED OWENSSecretary-$0--
ART NAJERADirectorPT$0--
JOSH KANEDirector-$0--
KATHY HUNTINGTONDirector-$0--
LISA GODSCHANDirector-$0--
MARSHA GRAYDirector-$0--
MATT MOOREDirector-$0--
JANICE RORICKPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Santa Barbara
EIN
95-6064239
Phone
8059669778
Address
314 EAST CARRILLO STREET STE 3, SANTA BARBARA, CA 93101

Signing Officer

Name
Gary Gray
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Gary Gray CPA Apc
Address
314 E CARRILLO ST STE 3, SANTA BARBARA, CA 93101
Preparer
Gary Gray CPA
Phone
8059669778
Supplemental Narrative

Additional Explanations

990, Part I Line 10

“Gift of all charitable trust monies to the kiwanis of santa barbara fein 95-2534836”

990, Part II Line 24

“RECEIVABLES 45”

990, Part II Line 26

“Due from foundation 2216 prepaid meals 238”

Raw XML Appendix170 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/BenefitsPaidToOrForMembersAmt020996
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY GRAY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059669778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 E CARRILLO ST STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41498
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05146
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041504
IRS990EZ/GrossReceiptsAmt021002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021002
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARDO CUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA DOMINOCIELO-HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART NAJERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA GODSCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARSHA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANICE RORICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMED PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09442
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE OF SERVICE PROJECTS SCHED O
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062500
IRS990EZ/TotalRevenueAmt021002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KF OF SANTA BARBARA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0952534836
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt041504
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0314 E CARRILLO STE 3
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SANTA BARBA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd093101
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KF OF SANTA BARBARA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0952534836
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt041504
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0314 E CARRILLO STE 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SANTA BARBA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093101
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE TWO ORGANIZATIONS HAVE THE SAME OFFICERS AND BOARDS
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE TWO ORGANIZATIONS HAVE THE SAME OFFICERS AND BOARDS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0990 SCH N PART I LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1990 SCH N PART II LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT OF ALL CHARITABLE TRUST MONIES TO THE KIWANIS OF SANTA BARBARA FEIN 95-2534836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM FOUNDATION 2216 PREPAID MEALS 238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SANTA BARBARA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956064239
ReturnHeader/Filer/PhoneNum08059669778
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 EAST CARRILLO STREET STE 3
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06149E9E042C13BFE23681AC649AEDDC55EAA140A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0382E8CBB480B8D242C2CC1FC7FE4F965536BF8DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09541822019225g001179
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.95.131.31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770325366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY GRAY CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 E CARRILLO ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059669778
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY GRAY CPA
ReturnHeader/ReturnTs02019-09-20T15:45:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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