Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2018 • EIN 83-1940631

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.LA-JOLLA.KIWANISONE.ORG
P O Box 81LA Jolla, CA 92038

(858) 459-5006

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$16,620

No earlier filing loaded for comparison.

Net Assets

$995

No earlier filing loaded for comparison.

Liabilities

$15,625

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

$52,235

No earlier filing loaded for comparison.

Expenses

$56,582

No earlier filing loaded for comparison.

Net Income

-$4,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $16,620Liabilities 2018: $15,625Net Assets 2018: $9952018Assets 2019: $23,236Liabilities 2019: $20,625Net Assets 2019: $2,6112019Assets 2020: $15,100Liabilities 2020: $11,937Net Assets 2020: $3,1632020Assets 2021: $26,106Liabilities 2021: $14,492Net Assets 2021: $11,6142021Assets 2022: $24,786Liabilities 2022: $2,155Net Assets 2022: $22,6312022Assets 2023: $13,961Liabilities 2023: $2,464Net Assets 2023: $11,4972023Assets 2024: $5,760Net Assets 2024: $5,7602024

Highlighted filing

2018

Assets$16,620
Liabilities$15,625
Net Assets$995
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $52,235Expenses 2018: $56,582Net Income 2018: -$4,3472018Revenue 2019: $44,170Expenses 2019: $46,899Net Income 2019: -$2,7292019Revenue 2020: $28,203Expenses 2020: $30,382Net Income 2020: -$2,1792020Revenue 2021: $20,632Expenses 2021: $14,524Net Income 2021: $6,1082021Revenue 2022: $37,239Expenses 2022: $20,115Net Income 2022: $17,1242022Revenue 2023: $44,515Expenses 2023: $38,524Net Income 2023: $5,9912023Revenue 2024: $22,509Expenses 2024: $30,989Net Income 2024: -$8,4802024

Highlighted filing

2018

Revenue$52,235
Expenses$56,582
Net Income-$4,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.2
Gross Receipts
$52,235
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
KIWANIS CLUB OF LA JOLLA IS A SOCIAL AND COMMUNITY SERVICE ORGANIZATION$56,582-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART CALAMEPresident-$0--
WENDY MATALONVice President-$0--
ANITA HANSENSecretary-$0--
MIKE FRANCETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
83-1940631
Phone
8584595006
Address
P O BOX 81, LA JOLLA, CA 92038

Signing Officer

Name
Mike France
Title
Treasurer
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer
Phone
8585871112
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEMBER MEALS $32215”

Other Expenses.2

“Dues paid international $4030”

Other Expenses.3

“DUES PAID DISTRICT $2842”

Other Expenses.4

“INSTALLATION $1674”

Other Expenses.5

“Lt governor assessment $1512”

Other Expenses.6

“House miscellaneous $1257”

Other Expenses.7

“New members fees paid internat $500”

Other Expenses.8

“OTHER $494”

Other Expenses.9

“Secretary and treasurer expens $254”

Other Expenses.10

“Education new members $54”

Total Liabilities.1

“RAFFLE - Beginning $0 RAFFLE - Ending $2425”

Total Liabilities.2

“MEAL ACCOUNT - Beginning $0 MEAL ACCOUNT - Ending $13200”

Raw XML Appendix131 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/PersonNm0MICHAEL FRANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08584595006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920380081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4347
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011546
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0995
IRS990EZ/OccupancyRentUtltsAndMaintAmt011750
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/PersonNm0BART CALAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY MATALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANITA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05342
IRS990EZ/OtherExpensesTotalAmt044832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIWANIS CLUB OF LA JOLLA IS A SOCIAL AND COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056582
IRS990EZ/TotalProgramServiceExpensesAmt056582
IRS990EZ/TotalRevenueAmt052235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER MEALS $32215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAID INTERNATIONAL $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAID DISTRICT $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LT GOVERNOR ASSESSMENT $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE MISCELLANEOUS $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERS FEES PAID INTERNAT $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY AND TREASURER EXPENS $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION NEW MEMBERS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAFFLE - Beginning $0 RAFFLE - Ending $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEAL ACCOUNT - Beginning $0 MEAL ACCOUNT - Ending $13200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF LA JOLLA
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0831940631
ReturnHeader/Filer/PhoneNum08584595006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460779249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muench And Shaffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 Ivanhoe Ave 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585871112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SHAFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T08:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,620
Liabilities
$15,625
Net assets
$995
Revenue
$52,235
Expenses
$56,582
Net income
-$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$5.76$22.5$31.0$8.48
2023Detailed filing. Detailed filing data is available for this year.$14.0$2.46$11.5$44.5$38.5$5.99
2022Detailed filing. Detailed filing data is available for this year.$24.8$2.16$22.6$37.2$20.1$17.1
2021Detailed filing. Detailed filing data is available for this year.$26.1$14.5$11.6$20.6$14.5$6.11
2020Detailed filing. Detailed filing data is available for this year.$15.1$11.9$3.16$28.2$30.4$2.18
2019Detailed filing. Detailed filing data is available for this year.$23.2$20.6$2.61$44.2$46.9$2.73
2018Detailed filing. Detailed filing data is available for this year.$16.6$15.6$1.00$52.2$56.6$4.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits