Civic Intelligence

Kiwanis International K07207 Sunrise Vista

EIN 23-7352066 • 501(c)4 • Vista, CA

Profile

Community & youth services

PO Box 142Vista, CA 92085

kiwanisofsunrisevista.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

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 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$50,343

Up $6,215 (+14%) from 2015

Liabilities

Down

$464

Down $131 (-22%) from 2015

Net Assets

Up

$49,879

Up $6,346 (+15%) from 2015

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$23,338

Up $33 (+0.1%) from 2015

Expenses

Down

$20,914

Down $4,511 (-18%) from 2015

Net Income

Up

$2,424

Up $4,544 (+214%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2010: $78,243Net Assets 2010: $78,2432010Assets 2011: $67,502Net Assets 2011: $67,5022011Assets 2012: $70,819Net Assets 2012: $70,8192012Assets 2013: $79,928Liabilities 2013: $298Net Assets 2013: $79,6302013Assets 2015: $44,128Liabilities 2015: $595Net Assets 2015: $43,5332015Assets 2016: $50,343Liabilities 2016: $464Net Assets 2016: $49,8792016

Highlighted filing

2016

Assets$50,343
Liabilities$464
Net Assets$49,879
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,479Expenses 2010: $36,469Net Income 2010: $11,0102010Revenue 2011: $42,379Expenses 2011: $38,498Net Income 2011: $3,8812011Revenue 2012: $43,151Expenses 2012: $36,815Net Income 2012: $6,3362012Revenue 2013: $49,041Expenses 2013: $39,905Net Income 2013: $9,1362013Revenue 2015: $23,305Expenses 2015: $25,425Net Income 2015: -$2,1202015Revenue 2016: $23,338Expenses 2016: $20,914Net Income 2016: $2,4242016

Highlighted filing

2016

Revenue$23,338
Expenses$20,914
Net Income$2,424
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$50,343
Liabilities
$464
Net assets
$49,879
Revenue
$23,338
Expenses
$20,914
Net income
$2,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.46$49.9$23.3$20.9$2.42
2015Detailed filing. Detailed filing data is available for this year.$44.1$0.60$43.5$23.3$25.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$0.30$79.6$49.0$39.9$9.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$70.8$43.2$36.8$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$67.5$42.4$38.5$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$78.2$47.5$36.5$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$23,468
Mission and Program Overview

Mission

Community & youth services

Program Services

DescriptionGrantsExpenses
THE KIWANIS CLUB OF SUNRISE VISTA PROVIDES SUPPORT AND MANPOWER TO THE SUNRISE VISTA KIWANIS FOUNDATION, WHICH PROVIDES MONIES, LABOR AND MATERIALS FOR LOCAL AREA COMMUNITY & YOUTH SERVICES. WE SUPPORT HIGH SCHOOL SCHOLARSHIPS, BOYS & GIRLS CLUB, DEVELOPMENTALY DISABLED YOUTH, SPECIAL OLYMPICS, CHILDRENS HOSPITAL, LOCAL SCHOOL PROGRAMS AND MORE$20,765$500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth JakaPresident-$0--
Mary ReganPresident Elect-$0--
Steve RhoadesVice President-$0--
Carol BradyDirector-$0--
Nadine KainaSecretary-$0--
Sarah DavisTreasurer-$0--
Carl AmesDirector-$0--
Bill RecordDirector-$0--
Newell DubailDirector-$0--
Susan PriorDirector-$0--
Janet ProctorDirector-$0--
Dan ReganDirector-$0--
David ShermanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International
EIN
23-7352066
Phone
7605996424
Address
PO Box 142, Vista, CA 92085

Signing Officer

Name
Sarah Davis
Title
Treasurer
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
DePauw Johnson Inc Tax & Financial Services
Address
510 Civic Center Drive Ste A, Vista, CA 92084
Preparer
Andy DePauw EA
Phone
7609411763
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $2533”

Other Expenses.1

“Meeting breakfast costs $8834”

Other Expenses.2

“District & int'l dues $7374”

Other Expenses.3

“Officer instalation $1204”

Other Expenses.4

“Board Expenses $199”

Other Expenses.5

“MEMBERSHIP $161”

Other Expenses.6

“awards & gifts $15”

Other Expenses.7

“rounding $1”

Other Assets.1005

“Accounts Receivable - Beginning $6 Accounts Receivable - Ending $116”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $595 Accounts Payable and Accrued Expenses - Ending $464”

Raw XML Appendix169 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/PersonNm0Sarah Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum07605996424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 142
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920850142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02424
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050343
IRS990EZ/FundraisingGrossIncomeAmt0587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt023468
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01009
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Jaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Rhoades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nadine Kaina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carl Ames
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Record
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Newell Dubail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Susan Prior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Janet Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dan Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116
IRS990EZ/OtherChangesInNetAssetsAmt03922
IRS990EZ/OtherExpensesTotalAmt020414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & YOUTH SERVICES
IRS990EZ/ProgramServiceRevenueAmt010253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KIWANIS CLUB OF SUNRISE VISTA PROVIDES SUPPORT AND MANPOWER TO THE SUNRISE VISTA KIWANIS FOUNDATION, WHICH PROVIDES MONIES, LABOR AND MATERIALS FOR LOCAL AREA COMMUNITY & YOUTH SERVICES. WE SUPPORT HIGH SCHOOL SCHOLARSHIPS, BOYS & GIRLS CLUB, DEVELOPMENTALY DISABLED YOUTH, SPECIAL OLYMPICS, CHILDRENS HOSPITAL, LOCAL SCHOOL PROGRAMS AND MORE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020765
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0130
IRS990EZ/SpecialEventsNetIncomeLossAmt0457
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0595
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020914
IRS990EZ/TotalProgramServiceExpensesAmt020765
IRS990EZ/TotalRevenueAmt023338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING BREAKFAST COSTS $8834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT & INT'L DUES $7374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER INSTALATION $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expenses $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7awards & gifts $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $6 Accounts Receivable - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $595 Accounts Payable and Accrued Expenses - Ending $464
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kiwanis International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0K07207 Sunrise Vista
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237352066
ReturnHeader/Filer/PhoneNum07605996424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePauw Johnson Inc Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Civic Center Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092084
ReturnHeader/PreparerPersonGrp/PhoneNum07609411763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy DePauw EA
ReturnHeader/ReturnTs02017-07-12T11:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.