Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2019 • EIN 83-1940631

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

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

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,236

Up $6,616 (+40%) from 2018

Net Assets

Up

$2,611

Up $1,616 (+162%) from 2018

Liabilities

Up

$20,625

Up $5,000 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$44,170

Down $8,065 (-15%) from 2018

Expenses

Down

$46,899

Down $9,683 (-17%) from 2018

Net Income

Up

-$2,729

Up $1,618 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$23,236
Liabilities$20,625
Net Assets$2,611
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$44,170
Expenses$46,899
Net Income-$2,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.1
Gross Receipts
$44,170
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
KIWANIS CLUB OF LA JOLLA IS A SOCIAL AND COMMUNITY SERVICE ORGANIZATION$52,149-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART CALAMESecretary-$0--
WENDY MATALONVice President-$0--
MIKE FRANCETreasurer-$0--
ROBERT STECKPresident-$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
2020-08-06
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.1002

“Office Expenses $168”

Other Expenses.1

“MEMBER MEALS $29644”

Other Expenses.2

“Dues paid international $3859”

Other Expenses.3

“DISTRICT DUES $2499”

Other Expenses.4

“Lt governor assessment $1575”

Other Expenses.5

“Jr olympic snack bar expenses $1554”

Other Expenses.6

“New members fees paid internat $1050”

Other Expenses.7

“OTHER $513”

Other Expenses.8

“AWARDS $475”

Other Expenses.9

“HOUSE MISCELLANEOUS $300”

Other Expenses.10

“Education new members $12”

Total Liabilities.1

“RAFFLE - Beginning $2425 RAFFLE - Ending $2608”

Total Liabilities.2

“MEAL ACCOUNT - Beginning $13200 MEAL ACCOUNT - Ending $18017”

Raw XML Appendix135 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/BOYAmt016620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2729
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02611
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
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/PersonNm2MIKE FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04345
IRS990EZ/OtherExpensesTotalAmt041649
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/GrantsAndAllocationsAmt052149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046899
IRS990EZ/TotalProgramServiceExpensesAmt052149
IRS990EZ/TotalRevenueAmt044170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER MEALS $29644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAID INTERNATIONAL $3859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LT GOVERNOR ASSESSMENT $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JR OLYMPIC SNACK BAR EXPENSES $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBERS FEES PAID INTERNAT $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSE MISCELLANEOUS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION NEW MEMBERS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAFFLE - Beginning $2425 RAFFLE - Ending $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEAL ACCOUNT - Beginning $13200 MEAL ACCOUNT - Ending $18017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/ReturnTs02020-08-06T11:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,236
Liabilities
$20,625
Net assets
$2,611
Revenue
$44,170
Expenses
$46,899
Net income
-$2,729
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. 2019 filings • 501(c)4 • <$500k nonprofits