Civic Intelligence

Sunrise Vista Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 46-1268314

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profilekiwanisofsunrisevista.org
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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$56,513

Up $19,987 (+55%) from 2019

Net Assets

Up

$55,566

Up $19,987 (+56%) from 2019

Liabilities

Flat

$947

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Down

$35,621

Down $173 (-0.5%) from 2019

Expenses

Down

$20,695

Down $9,587 (-32%) from 2019

Net Income

Up

$14,926

Up $9,414 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$56,513
Liabilities$947
Net Assets$55,566
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$35,621
Expenses$20,695
Net Income$14,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$51,331
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.$18,130-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarret YasuokaSecretary-$0--
Brad WisconsPresident-$0--
Drew ShawVice President-$0--
Pete McHughDirector-$0--
Sarah DavisPast President-$0--
Dick MuirDirector-$0--
Carol BradyDirector-$0--
Lanny ArrowsmithDirector-$0--
Jan HarperDirector-$0--
Newell DubailDirector-$0--
Bill RecordDirector-$0--
Steve WilsonDirector-$0--
David ShermanPresident Elect-$0--
Mike HartshornTreasurer-$0--
Claudia PanianDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,919$22,389$14,126$8,263
Grape Gatsby$9,835$9,585$1,584$8,001
Total Events$42,944$38,164$15,710$22,454
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
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
DePauw Johnson Inc
Address
400 S Melrose Dr Ste 207, Vista, CA 92081
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: $7357”

Other Expenses.1002

“Office Expenses $2046”

Other Expenses.1

“Misc Expenses $329”

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 Appendix208 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jarret Yasuoka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Wiscons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Drew Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pete McHugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dick Muir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lanny Arrowsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jan Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Newell Dubail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bill Record
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Wilson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05061
IRS990EZ/OtherExpensesTotalAmt02375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Youth & Community Services
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kiwanisofsunrisevista.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010421
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039104
IRS990ScheduleA/TotalSupportAmt039104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Grape Gatsby
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06190
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Youth Services | Donee's Address: PO Box 142 Vista Ca 92085 | Cash Amount Given: $7357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Expenses $329
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Hartshorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrise Vista Kiwanis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0461268314
ReturnHeader/Filer/PhoneNum07605250066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142
ReturnHeader/Filer/USAddress/CityNm0Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261532986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePauw Johnson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Melrose Dr Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092081
ReturnHeader/PreparerPersonGrp/PhoneNum07609411763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andy DePauw EA
ReturnHeader/ReturnTs02021-02-12T07:41:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,513
Liabilities
$947
Net assets
$55,566
Revenue
$35,621
Expenses
$20,695
Net income
$14,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.59$0.57$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.29$1.18$0.34$0.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.29$1.04$0.38$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.19$1.04$0.36$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.71$0.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.36$0.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.24$0.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits