Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2014 • EIN 95-6088249

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.KIWANIS.ORG
PO Box 551Escondido, CA 92033

(760) 747-0961

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

25th percentile

-8.4%

Higher net margin than 25% 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

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,441

Up $6,644 (+175%) from 2012

Net Assets

Up

$10,441

Up $6,771 (+184%) from 2012

Liabilities

Down

$0

Down $127 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$22,360

Down $1,804 (-7.5%) from 2012

Expenses

Down

$24,246

Down $3,518 (-13%) from 2012

Net Income

Up

-$1,886

Up $1,714 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $11,701Liabilities 2011: $4,4322011Assets 2012: $3,797Liabilities 2012: $127Net Assets 2012: $3,6702012Assets 2014: $10,441Liabilities 2014: $0Net Assets 2014: $10,4412014Assets 2017: $5,611Liabilities 2017: $0Net Assets 2017: $5,6112017Assets 2019: $2,112Liabilities 2019: $7Net Assets 2019: $2,1052019

Highlighted filing

2014

Assets$10,441
Liabilities$0
Net Assets$10,441
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,494Expenses 2011: $24,862Net Income 2011: $6322011Revenue 2012: $24,164Expenses 2012: $27,764Net Income 2012: -$3,6002012Revenue 2014: $22,360Expenses 2014: $24,246Net Income 2014: -$1,8862014Revenue 2017: $12,887Expenses 2017: $11,927Net Income 2017: $9602017Revenue 2019: $8,927Expenses 2019: $10,382Net Income 2019: -$1,4552019

Highlighted filing

2014

Revenue$22,360
Expenses$24,246
Net Income-$1,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 6, 2015
Return Version
2013v4.0
Gross Receipts
$27,580
Mission and Program Overview

Mission

Charitable activities within our local community

Program Services

DescriptionGrantsExpenses
DONATIONS OF FUNDS TO THE KIWANIS CLUB OF HIDDEN VALLEY FOUNDATION.$14,673$8,583
SPONSORED YOUTH PROGRAMS.-$2,734
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COOKIE COMERPresident-$0--
JAMES MACISAACPresident Elect-$0--
CHARLOTTE ROMEROTreasurerPT$0--
EVELYN MADISONSecretary-$0--
REGINA TODDVice President-$0--
Filing and Contact Details

Filer

EIN
95-6088249
Phone
7607470961

Signing Officer

Name
Jim Macisaac
Title
President
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Preparer
John W Trudell CPA
Phone
7607437150
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: KIWANIS CLUB OF HIDDEN VALLEY FOUNDATION | Donee's Address: PO BOX 551 ESCONDIDO, CA 92033 | Cash Amount Given: $5583”

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“BREAKFAST MEETINGS $8640”

Other Expenses.2

“MEMBERSHIP EXPENSE $2962”

Other Expenses.3

“CONVENTIONS $1050”

Other Expenses.4

“MISCELLANEOUS $654”

Other Expenses.5

“LT GOVERNOR $420”

Other Expenses.6

“CLUB AWARDS $360”

Other Expenses.7

“Website dev and host $330”

Other Expenses.8

“Club leadership training $123”

Other Expenses.9

“PO BOX $78”

Other Expenses.10

“LICENSES AND PERMITS $25”

Other Expenses.11

“FEES AND TAXES $20”

Other Expenses.12

“BADGES $10”

Other Expenses.13

“BANK CHARGE $2”

Other Expenses.14

“ROUNDING $-1”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3000”

Raw XML Appendix147 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/PersonNm0SUZANNE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07607470961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 551
IRS990EZ/BooksInCareOfDetail/USAddress/City0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010441
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08317
IRS990EZ/GrossReceiptsAmt027580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017592
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COOKIE COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MACISAAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt015248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ACTIVITIES WITHIN OUR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF FUNDS TO THE KIWANIS CLUB OF HIDDEN VALLEY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05220
IRS990EZ/SpecialEventsNetIncomeLossAmt04766
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024246
IRS990EZ/TotalProgramServiceExpensesAmt014673
IRS990EZ/TotalRevenueAmt022360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIWANIS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KIWANIS CLUB OF HIDDEN VALLEY FOUNDATION | Donee's Address: PO BOX 551 ESCONDIDO, CA 92033 | Cash Amount Given: $5583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFAST MEETINGS $8640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTIONS $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LT GOVERNOR $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB AWARDS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE DEV AND HOST $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB LEADERSHIP TRAINING $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES AND TAXES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BADGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGE $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MACISAAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF HIDDEN VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956088249
ReturnHeader/Filer/PhoneNum07607470961
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JWT TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 W MISSION AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920251721
ReturnHeader/PreparerPersonGrp/PhoneNum07607437150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W TRUDELL CPA
ReturnHeader/ReturnTs02015-07-14T09:48:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$10,441
Liabilities
$0
Net assets
$10,441
Revenue
$22,360
Expenses
$24,246
Net income
-$1,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$8.93$10.4$1.46
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$12.9$11.9$0.96
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.4$24.2$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.13$3.67$24.2$27.8$3.60
2011Summary only. Only limited summary data is available for this year.$11.7$4.43$25.5$24.9$0.63