Civic Intelligence

Kiwanis Club of Hidden Valley

EIN 95-6088249 • 501(c)4 • Escondido, CA

Profile

Charitable activities within our local community

PO Box 551Escondido, CA 92033

www.kiwanis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

19th percentile

-39%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,112

Down $3,499 (-62%) from 2017

Liabilities

Up

$7

Up $7 from 2017

Net Assets

Down

$2,105

Down $3,506 (-62%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$8,927

Down $3,960 (-31%) from 2017

Expenses

Down

$10,382

Down $1,545 (-13%) from 2017

Net Income

Down

-$1,455

Down $2,415 (-252%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,701Liabilities 2011: $4,4322011Assets 2012: $3,797Liabilities 2012: $127Net Assets 2012: $3,6702012Assets 2014: $10,441Liabilities 2014: $0Net Assets 2014: $10,4412014Assets 2017: $5,611Liabilities 2017: $0Net Assets 2017: $5,6112017Assets 2019: $2,112Liabilities 2019: $7Net Assets 2019: $2,1052019

Highlighted filing

2019

Assets$2,112
Liabilities$7
Net Assets$2,105
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $25,494Expenses 2011: $24,862Net Income 2011: $6322011Revenue 2012: $24,164Expenses 2012: $27,764Net Income 2012: -$3,6002012Revenue 2014: $22,360Expenses 2014: $24,246Net Income 2014: -$1,8862014Revenue 2017: $12,887Expenses 2017: $11,927Net Income 2017: $9602017Revenue 2019: $8,927Expenses 2019: $10,382Net Income 2019: -$1,4552019

Highlighted filing

2019

Revenue$8,927
Expenses$10,382
Net Income-$1,455
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,112
Liabilities
$7
Net assets
$2,105
Revenue
$8,927
Expenses
$10,382
Net income
-$1,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$8.93$10.4$1.46
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$12.9$11.9$0.96
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$22.4$24.2$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.13$3.67$24.2$27.8$3.60
2011Summary only. Only limited summary data is available for this year.$11.7$4.43$25.5$24.9$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 18, 2021
Return Version
2018v3.0
Gross Receipts
$8,927
Mission and Program Overview

Mission

Charitable activities within our local community

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION FUNDRAISING FOR THE YOUTH OF OUR COMMUNITY$0$10,382
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JUNGASPresident-$0--
DAVID SCHMITTSecretary-$0--
SUZANNE WILLIAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis International Inc
EIN
95-6088249
Phone
8584377553
Address
PO BOX 551, ESCONDIDO, CA 92033

Signing Officer

Name
Charlotte Romero
Title
Treasurer
Phone
8584377553
Signed
2021-07-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^BADGES;11|MEETING EXPENSES;4983|CLUB LEADERSHIP TRAINING;25|LT GOVERNOR;272|CONVENTION;1454|MEMBERSHIP DUES;2001|PO BOX;96|STORAGE FEE;820|SUPPLIES;60|WEBSITE;316|FEES AND TAXES;44^Total;10082^”

Form 990-EZ, Part II, Line 26

“Other”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Charlotte Romero
IRS990EZ/BooksInCareOfDetail/PhoneNum08584377553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08927
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03027
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02105
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JUNGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010082
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ACTIVITIES WITHIN OUR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION FUNDRAISING FOR THE YOUTH OF OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010382
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010382
IRS990EZ/TotalProgramServiceExpensesAmt010382
IRS990EZ/TotalRevenueAmt08927
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^BADGES;11|MEETING EXPENSES;4983|CLUB LEADERSHIP TRAINING;25|LT GOVERNOR;272|CONVENTION;1454|MEMBERSHIP DUES;2001|PO BOX;96|STORAGE FEE;820|SUPPLIES;60|WEBSITE;316|FEES AND TAXES;44^Total;10082^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Change of Officers
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Romero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08584377553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIWANIS CLUB OF HIDDEN VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0956088249
ReturnHeader/Filer/PhoneNum08584377553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092033
ReturnHeader/ReturnTs02021-07-18T23:07:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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