Civic Intelligence

Kiwanis International Inc

990EZ • Fiscal year 2023 • EIN 83-1940631

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-44%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,961

Down $10,825 (-44%) from 2022

Net Assets

Down

$11,497

Down $11,134 (-49%) from 2022

Liabilities

Up

$2,464

Up $309 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$44,515

Up $7,276 (+20%) from 2022

Expenses

Up

$38,524

Up $18,409 (+92%) from 2022

Net Income

Down

$5,991

Down $11,133 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$13,961
Liabilities$2,464
Net Assets$11,497
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$44,515
Expenses$38,524
Net Income$5,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$44,515
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
KIWANIS CLUB OF LA JOLLA IS A SOCIAL AND COMMUNITY SERVICE ORGANIZATION-$38,524
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART CALAMESecretary-$0--
ALEXIA ELWARDANIVice President-$0--
MIKE FRANCETreasurer-$0--
CRAIG GAGLIAROIPresident-$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
2024-01-29
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 $21283”

Other Expenses.2

“House miscellaneous $7046”

Other Expenses.3

“Dues paid international $4560”

Other Expenses.4

“DISTRICT DUES $3108”

Other Expenses.5

“INSTALLATION $2454”

Other Expenses.6

“RAFFEL $40”

Other Expenses.7

“Secretary treasurer expenses $33”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $470”

Total Liabilities.1

“RAFFLE - Beginning $1825 RAFFLE - Ending $1994”

Total Liabilities.2

“MEAL ACCOUNT - Beginning $330 MEAL ACCOUNT - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FRANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08582543841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920380081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037477
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011497
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/PersonNm1ALEXIA ELWARDANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG GAGLIAROI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17125
IRS990EZ/OtherExpensesTotalAmt038524
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/ProgramServiceExpensesAmt038524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02464
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038524
IRS990EZ/TotalProgramServiceExpensesAmt038524
IRS990EZ/TotalRevenueAmt044515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER MEALS $21283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSE MISCELLANEOUS $7046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAID INTERNATIONAL $4560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTALLATION $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFEL $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY TREASURER EXPENSES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RAFFLE - Beginning $1825 RAFFLE - Ending $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEAL ACCOUNT - Beginning $330 MEAL ACCOUNT - Ending $0
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/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-01-29T09:37:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,961
Liabilities
$2,464
Net assets
$11,497
Revenue
$44,515
Expenses
$38,524
Net income
$5,991
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. 2023 filings • 501(c)4 • <$500k nonprofits