Civic Intelligence

Sunrise Vista Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 46-1268314

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

PO Box 142Vista, CA 92085

(760) 525-0066

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,526

Up $4,900 (+15%) from 2018

Net Assets

Up

$35,579

Up $4,900 (+16%) from 2018

Liabilities

Flat

$947

Flat from 2018

Revenue

Up

$35,794

Up $11,722 (+49%) from 2018

Expenses

Up

$30,282

Up $64 (+0.2%) from 2018

Net Income

Up

$5,512

Up $11,658 (+190%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $31,626Liabilities 2018: $947Net Assets 2018: $30,6792018Assets 2019: $36,526Liabilities 2019: $947Net Assets 2019: $35,5792019Assets 2020: $56,513Liabilities 2020: $947Net Assets 2020: $55,5662020Assets 2021: $96,781Liabilities 2021: $947Net Assets 2021: $95,8342021Assets 2022: $223,463Liabilities 2022: $119,029Net Assets 2022: $104,4342022Assets 2023: $232,667Liabilities 2023: $128,707Net Assets 2023: $103,9602023Assets 2024: $247,045Liabilities 2024: $128,707Net Assets 2024: $118,3382024Assets 2025: $125,370Liabilities 2025: $947Net Assets 2025: $124,4232025

Highlighted filing

2019

Assets$36,526
Liabilities$947
Net Assets$35,579

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $24,072Expenses 2018: $30,218Net Income 2018: -$6,1462018Revenue 2019: $35,794Expenses 2019: $30,282Net Income 2019: $5,5122019Revenue 2020: $35,621Expenses 2020: $20,695Net Income 2020: $14,9262020Revenue 2021: $71,273Expenses 2021: $35,465Net Income 2021: $35,8082021Revenue 2022: $35,926Expenses 2022: $26,320Net Income 2022: $9,6062022Revenue 2023: $38,061Expenses 2023: $39,471Net Income 2023: -$1,4102023Revenue 2024: $33,723Expenses 2024: $29,705Net Income 2024: $4,0182024Revenue 2025: $58,768Expenses 2025: $56,969Net Income 2025: $1,7992025

Highlighted filing

2019

Revenue$35,794
Expenses$30,282
Net Income$5,512
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$62,757
Mission and Program Overview

Mission

Support Youth & Community Services

Program Services

DescriptionGrantsExpenses
Provided funds, labor and materials for local area community & youth services such as kiwanis key Clubs, Boys & Girls Club, High School Scholarships, local school programs and more.$3,311$26,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarret YasuokaSecretary-$0--
Brad WisconsPresident Elect-$0--
Steve RhoadesPast President-$0--
Pete McHughDirector-$0--
Sarah DavisPresident-$0--
Dick MuirDirector-$0--
Carol BradyDirector-$0--
Lanny ArrowsmithDirector-$0--
Janet ProctorDirector-$0--
Bill RecordDirector-$0--
Dan ReganDirector-$0--
David ShermanVice President-$0--
Mike HartshornTreasurer-$0--
Tommy ThomsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Gatsby$32,322$32,322$14,363$17,959
Golf Tournament$21,809$21,809$12,600$9,209
Total Events$54,131$54,131$26,963$27,168
Filing and Contact Details

Filer

Filer Name
Sunrise Vista Kiwanis Foundation
EIN
46-1268314
Phone
7605250066
Address
PO Box 142, Vista, CA 92085

Signing Officer

Name
Mike Hartshorn
Title
Treasurer
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

Firm
DePauw Johnson Inc
Address
400 S Melrose Dr Ste 207, Vista, CA 92081-6632
Preparer
Andy DePauw EA
Phone
7609411763
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Youth Services | Donee's Address: PO Box 142 Vista Ca 92085 | Cash Amount Given: $13536

Other Expenses.1002

Office Expenses $3176

Other Expenses.1

Membership expenses $135

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10

Total Liabilities.1

Vista Key Club Funds - Beginning $937 Vista Key Club Funds - Ending $937

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Youth Services | Donee's Address: PO Box 142 Vista Ca 92085 | Cash Amount Given: $13536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vista Key Club Funds - Beginning $937 Vista Key Club Funds - Ending $937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0461268314
ReturnHeader/Filer/PhoneNum07605250066
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePauw Johnson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Melrose Dr Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920816632
ReturnHeader/PreparerPersonGrp/PhoneNum07609411763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy DePauw EA
ReturnHeader/ReturnTs02020-01-30T10:54:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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