Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 95-6069911

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

PO Box 665Victorville, CA 92393

(760) 221-6685

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

185%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

937%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$81,589

Up $52,921 (+185%) from 2013

Net Assets

$81,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$67,066

Up $60,596 (+937%) from 2013

Expenses

Up

$14,145

Up $2,358 (+20%) from 2013

Net Income

Up

$52,921

Up $58,238 (+1095%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,908Liabilities 2011: $02011Assets 2012: $33,985Net Assets 2012: $33,9852012Assets 2013: $28,668Liabilities 2013: $02013Assets 2014: $81,589Liabilities 2014: $0Net Assets 2014: $81,5892014Assets 2015: $98,867Liabilities 2015: $0Net Assets 2015: $98,8672015

Highlighted filing

2014

Assets$81,589
Liabilities$0
Net Assets$81,589

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,251Expenses 2011: $17,296Net Income 2011: $15,9552011Revenue 2012: $13,829Expenses 2012: $33,752Net Income 2012: -$19,9232012Revenue 2013: $6,470Expenses 2013: $11,787Net Income 2013: -$5,3172013Revenue 2014: $67,066Expenses 2014: $14,145Net Income 2014: $52,9212014Revenue 2015: $27,309Expenses 2015: $10,031Net Income 2015: $17,2782015

Highlighted filing

2014

Revenue$67,066
Expenses$14,145
Net Income$52,921
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$67,066
Mission and Program Overview

Mission

To promote the values of kiwanis international by developing social and business relationships among community leaders and by sponsoring communityservice.

Program Services

DescriptionGrantsExpenses
SPONSORED KIWANIS KEY CLUBS IN AREA HIGH SCHOOLS.$0$2,996
PARTICIPATED IN A COMMUNITY PARADE.$0$1,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HUBERPresidentPT$0--
WILSON MORGANSecretaryPT$0--
MICHAEL HERRIDGEPast PresidentPT$0--
SUSAN BRODEURTreasurerPT$0--
JOHN MC MAHONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
95-6069911
Phone
7602216685

Signing Officer

Name
Jackie Morgan
Title
Treasurer
Phone
7602216685
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Starbuck
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 17.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: key club. Grantee address: 16350 mojave drive victorville, ca 92395. Amount given: 2,996. Total included on form 990-ez, line 10: 2,996.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 500. Description: fees. Amount: 10. Description: fundraising expenses. Amount: 342. Description: kiwanis international dues. Amount: 2,147. Description: parade expenses. Amount: 1,699. Description: supplies. Amount: 545. Description: training. Amount: 190. Total to form 990-ez, line 16: 5,433.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt05620
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKIE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07602216685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 665
IRS990EZ/BooksInCareOfDetail/USAddress/City0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063565
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt052921
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081589
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02996
IRS990EZ/GrossReceiptsAmt067066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILSON MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BRODEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MC MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05433
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE VALUES OF KIWANIS INTERNATIONAL BY DEVELOPING SOCIAL AND BUSINESS RELATIONSHIPS AMONG COMMUNITY LEADERS AND BY SPONSORING COMMUNITYSERVICE.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN A COMMUNITY PARADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED KIWANIS KEY CLUBS IN AREA HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12996
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014145
IRS990EZ/TotalProgramServiceExpensesAmt04695
IRS990EZ/TotalRevenueAmt067066
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KEY CLUB. GRANTEE ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395. AMOUNT GIVEN: 2,996. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 342. DESCRIPTION: KIWANIS INTERNATIONAL DUES. AMOUNT: 2,147. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,699. DESCRIPTION: SUPPLIES. AMOUNT: 545. DESCRIPTION: TRAINING. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 5,433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602216685
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS INTERNATIONAL KO5127 VICTORVILLE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956069911
ReturnHeader/Filer/PhoneNum07602216685
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092393
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02015-02-13T20:36:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings