Civic Intelligence

Kiwanis International San Clemente

990EZ • Fiscal year 2015 • EIN 95-6118788

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
P O Box 32San Clemente, CA 92672

(949) 492-9823

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,699

Down $1,892 (-29%) from 2014

Net Assets

$4,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$17,577

Up $1,616 (+10%) from 2014

Expenses

Up

$19,469

Up $3,203 (+20%) from 2014

Net Income

Down

-$1,892

Down $1,587 (-520%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10K$5.0K$0Assets 2011: $8,545Liabilities 2011: $3,3052011Assets 2012: $4,032Liabilities 2012: $02012Assets 2013: $7,046Liabilities 2013: $1502013Assets 2014: $6,591Liabilities 2014: $02014Assets 2015: $4,699Net Assets 2015: $4,6992015Assets 2016: $4,464Net Assets 2016: $4,4642016Assets 2017: $2,193Net Assets 2017: $2,1932017Assets 2018: $2,299Net Assets 2018: $2,2992018Assets 2019: $1,926Net Assets 2019: $1,9262019Assets 2020: $411Net Assets 2020: $4112020Assets 2021: $804Net Assets 2021: $8042021Assets 2022: $1,642Net Assets 2022: $1,6422022Assets 2023: $97Net Assets 2023: $972023Assets 2024: $2,217Net Assets 2024: $2,2172024

Highlighted filing

2015

Assets$4,699
Liabilities-
Net Assets$4,699
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,758Expenses 2011: $31,197Net Income 2011: -$1,4392011Revenue 2012: $26,016Expenses 2012: $27,224Net Income 2012: -$1,2082012Revenue 2013: $18,495Expenses 2013: $15,631Net Income 2013: $2,8642013Revenue 2014: $15,961Expenses 2014: $16,266Net Income 2014: -$3052014Revenue 2015: $17,577Expenses 2015: $19,469Net Income 2015: -$1,8922015Revenue 2016: $18,457Expenses 2016: $18,692Net Income 2016: -$2352016Revenue 2017: $17,279Expenses 2017: $19,550Net Income 2017: -$2,2712017Revenue 2018: $18,076Expenses 2018: $17,970Net Income 2018: $1062018Revenue 2019: $14,897Expenses 2019: $15,270Net Income 2019: -$3732019Revenue 2020: $8,831Expenses 2020: $10,346Net Income 2020: -$1,5152020Revenue 2021: $7,680Expenses 2021: $7,287Net Income 2021: $3932021Revenue 2022: $10,195Expenses 2022: $9,357Net Income 2022: $8382022Revenue 2023: $6,253Expenses 2023: $7,798Net Income 2023: -$1,5452023Revenue 2024: $8,076Expenses 2024: $5,956Net Income 2024: $2,1202024

Highlighted filing

2015

Revenue$17,577
Expenses$19,469
Net Income-$1,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$17,577
Mission and Program Overview

Mission

PROVIDING SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR YOUTHS AS WELL AS SCHOLARSHIPS FOR UNDERPRIVELEGED CHILDREN AND OUTSTANDING STUDENTS, PROMOTES ACADEMIC ACHIEVEMENT--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DIEHLSecretary-$0--
PAUL LITTLEPAGEPresident-$0--
ROBERT FISHERTreasurer-$0--
RANDY CULVERPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International San Clemente
EIN
95-6118788
Phone
9494929823
Address
P O BOX 32, SAN CLEMENTE, CA 92672

Signing Officer

Name
Robert Fisher
Title
Treasurer
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Narey & Persich CPAs
Address
2340 S El Camino Real Ste15, San Clemente, CA 92672
Preparer
John J Persich
Phone
9494925307
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $564”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“MEALS $11426”

Other Expenses.2

“CONFERENCES $3956”

Other Expenses.3

“DUES $2648”

Raw XML Appendix108 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/PersonNm0ROBERT F FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09494929823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926740032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017577
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LITTLEPAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR YOUTHS AS WELL AS SCHOLARSHIPS FOR UNDERPRIVELEGED CHILDREN AND OUTSTANDING STUDENTS, PROMOTES ACADEMIC ACHIEVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019469
IRS990EZ/TotalRevenueAmt017577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $11426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES $3956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $2648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL SAN CLEMENTE
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956118788
ReturnHeader/Filer/PhoneNum09494929823
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 32
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Narey & Persich CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 S El Camino Real Ste15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum09494925307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Persich
ReturnHeader/ReturnTs02016-01-18T08:23:12-08:00
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
$4,699
Liabilities
-
Net assets
$4,699
Revenue
$17,577
Expenses
$19,469
Net income
-$1,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$8.08$5.96$2.12
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$6.25$7.80$1.55
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.64$10.2$9.36$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$7.68$7.29$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$8.83$10.3$1.52
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$14.9$15.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.30$18.1$18.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$17.3$19.6$2.27
2016Detailed filing. Detailed filing data is available for this year.$4.46$4.46$18.5$18.7$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.70$4.70$17.6$19.5$1.89
2014Summary only. Only limited summary data is available for this year.$6.59$0.00$16.0$16.3$0.31
2013Summary only. Only limited summary data is available for this year.$7.05$0.15$18.5$15.6$2.86
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$26.0$27.2$1.21
2011Summary only. Only limited summary data is available for this year.$8.55$3.31$29.8$31.2$1.44