Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2021 • EIN 83-1940631

Oct 01, 2020 to Sep 30, 2021 • Filed on May 09, 2022

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

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$26,106

Up $11,006 (+73%) from 2020

Net Assets

Up

$11,614

Up $8,451 (+267%) from 2020

Liabilities

Up

$14,492

Up $2,555 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$20,632

Down $7,571 (-27%) from 2020

Expenses

Down

$14,524

Down $15,858 (-52%) from 2020

Net Income

Up

$6,108

Up $8,287 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$26,106
Liabilities$14,492
Net Assets$11,614
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$20,632
Expenses$14,524
Net Income$6,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$20,632
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
KIWANIS CLUB OF LA JOLLA IS A SOCIAL AND COMMUNITY SERVICE ORGANIZATION$14,524-
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
2022-05-09
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

“Dues paid international $4528”

Other Expenses.2

“MEMBER MEALS $4345”

Other Expenses.3

“DISTRICT DUES $3060”

Other Expenses.4

“INSTALLATION $1715”

Other Expenses.5

“Lt governor assessment $600”

Other Expenses.6

“HOUSE MISCELLANEOUS $276”

Total Liabilities.1

“RAFFLE - Beginning $2608 RAFFLE - Ending $2720”

Total Liabilities.2

“MEAL ACCOUNT - Beginning $9329 MEAL ACCOUNT - Ending $11772”

Raw XML Appendix130 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/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/BOYAmt015100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010762
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06108
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015100
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt09870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02343
IRS990EZ/OtherExpensesTotalAmt014524
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/GrantsAndAllocationsAmt014524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014524
IRS990EZ/TotalProgramServiceExpensesAmt014524
IRS990EZ/TotalRevenueAmt020632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAID INTERNATIONAL $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER MEALS $4345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT DUES $3060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTALLATION $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LT GOVERNOR ASSESSMENT $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSE MISCELLANEOUS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAFFLE - Beginning $2608 RAFFLE - Ending $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAL ACCOUNT - Beginning $9329 MEAL ACCOUNT - Ending $11772
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/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/ReturnTs02022-05-09T07:43:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,106
Liabilities
$14,492
Net assets
$11,614
Revenue
$20,632
Expenses
$14,524
Net income
$6,108
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. 2021 filings • 501(c)4 • <$500k nonprofits