Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2016 • EIN 95-6064239

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile
314 East Carrillo Street Ste 3Santa Barbara, CA 93101

(805) 966-9778

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.6%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$44,473

Up $4,235 (+11%) from 2015

Net Assets

$44,190

No earlier filing loaded for comparison.

Liabilities

Down

$283

Down $2,383 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$45,937

Up $2,828 (+6.6%) from 2015

Expenses

Down

$39,470

Down $4,834 (-11%) from 2015

Net Income

Up

$6,467

Up $7,662 (+641%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$44,473
Liabilities$283
Net Assets$44,190
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$45,937
Expenses$39,470
Net Income$6,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$55,126
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE OF PROGRAMS AND EXPENDITURES SCHED O-$16,828
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER GEORGIImmediate Past Pres-$0--
LAUREN ALVARADODirector-$0--
EDWARDO CUEPresident-$0--
ANITA DOMINOCIELO-HOSecretary-Treasurer-$0--
ALMA VAJADirector-$0--
ART NAJERADirector-$0--
JOSH KANEDirector-$0--
KATHY HUNTINGTONDirector-$0--
LISA GODSCHANDirector-$0--
MARSHA GRAYDirector-$0--
MATT MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Bkst$29,023$29,023$7,960$21,063
Total Events$29,023$29,023$9,189$19,834
Filing and Contact Details

Filer

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

Signing Officer

Name
Anita Dominocielo-ho
Title
President
Signed
2017-08-15
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

Form 990-ez - Part I Line 10 - Part III Line 28

“Youth leadership training sponsorships high school seniour scholarships support for academic excellence and citizenship for grade school children”

Form 990-ez - Part I Line 16

“Miscellaneous and office supplies”

Form 990-ez - Part II Line 24

“9/30/14 dues receivable $40 9/30/16 dues receivable, prepaid exp and transfers $12537 9/30/16 prepaid dues and accrued revenue ($3135)”

Form 990-ez - Part II Line 26

“9/30/15 prepaid expense $223 9/30/16 prepaid expense $60”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt022116
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/BOYAmt038718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06467
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044473
IRS990EZ/FundraisingGrossIncomeAmt029023
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016828
IRS990EZ/GrossReceiptsAmt055126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
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/PersonNm0PETER GEORGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARDO CUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA DOMINOCIELO-HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALMA VAJA
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/TitleTxt0IMMEDIATE PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09442
IRS990EZ/OtherChangesInNetAssetsAmt0151
IRS990EZ/OtherExpensesTotalAmt0526
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE OF PROGRAMS AND EXPENDITURES SCHED O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016828
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09189
IRS990EZ/SpecialEventsNetIncomeLossAmt019834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039470
IRS990EZ/TotalProgramServiceExpensesAmt016828
IRS990EZ/TotalRevenueAmt045937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BKST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01229
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH LEADERSHIP TRAINING SPONSORSHIPS HIGH SCHOOL SENIOUR SCHOLARSHIPS SUPPORT FOR ACADEMIC EXCELLENCE AND CITIZENSHIP FOR GRADE SCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS AND OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29/30/14 DUES RECEIVABLE $40 9/30/16 DUES RECEIVABLE, PREPAID EXP AND TRANSFERS $12537 9/30/16 PREPAID DUES AND ACCRUED REVENUE ($3135)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39/30/15 PREPAID EXPENSE $223 9/30/16 PREPAID EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ - PART I LINE 10 - PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ - PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ - PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ - PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA DOMINOCIELO-HO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF SANTA BARBARA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956064239
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 EAST CARRILLO STREET STE 3
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093101
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY GRAY CPA
ReturnHeader/ReturnTs02018-10-23T08:56:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,473
Liabilities
$283
Net assets
$44,190
Revenue
$45,937
Expenses
$39,470
Net income
$6,467
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