Civic Intelligence

Vallejo Senior Citizens Council

990 • Fiscal year 2017 • EIN 23-7367329

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileFLORENCEDOUGLASSENIORCENTER.ORG
333 Amador StreetVallejo, CA 94590

(707) 643-1044

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$388,647

Up $119,923 (+45%) from 2016

Net Assets

Up

$384,572

Up $121,932 (+46%) from 2016

Liabilities

Down

$4,075

Down $2,009 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$529,629

Up $185,098 (+54%) from 2016

Expenses

Up

$407,795

Up $17,437 (+4.5%) from 2016

Net Income

Up

$121,834

Up $167,661 (+366%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2012: $276,171Liabilities 2012: $6,063Net Assets 2012: $270,1082012Assets 2013: $293,391Liabilities 2013: $4,703Net Assets 2013: $288,6882013Assets 2014: $292,684Liabilities 2014: $10,245Net Assets 2014: $282,4392014Assets 2015: $318,087Liabilities 2015: $3,998Net Assets 2015: $314,0892015Assets 2016: $268,724Liabilities 2016: $6,084Net Assets 2016: $262,6402016Assets 2017: $388,647Liabilities 2017: $4,075Net Assets 2017: $384,5722017Assets 2018: $327,917Liabilities 2018: $4,189Net Assets 2018: $323,7282018Assets 2019: $289,731Liabilities 2019: $4,235Net Assets 2019: $285,4962019Assets 2020: $266,704Liabilities 2020: $2,728Net Assets 2020: $263,9762020Assets 2021: $196,509Liabilities 2021: $3,326Net Assets 2021: $193,1832021Assets 2022: $246,059Liabilities 2022: $664Net Assets 2022: $245,3952022Assets 2023: $225,940Liabilities 2023: $3,445Net Assets 2023: $222,4952023Assets 2024: $234,532Liabilities 2024: $2,536Net Assets 2024: $231,9962024Assets 2025: $163,366Liabilities 2025: $1,911Net Assets 2025: $161,4552025

Highlighted filing

2017

Assets$388,647
Liabilities$4,075
Net Assets$384,572
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $315,3522012Expenses 2013: $321,4102013Revenue 2014: $316,687Expenses 2014: $322,936Net Income 2014: -$6,2492014Revenue 2015: $398,996Expenses 2015: $367,386Net Income 2015: $31,6102015Revenue 2016: $344,531Expenses 2016: $390,358Net Income 2016: -$45,8272016Revenue 2017: $529,629Expenses 2017: $407,795Net Income 2017: $121,8342017Revenue 2018: $373,389Expenses 2018: $434,233Net Income 2018: -$60,8442018Revenue 2019: $373,523Expenses 2019: $411,755Net Income 2019: -$38,2322019Revenue 2020: $352,438Expenses 2020: $373,961Net Income 2020: -$21,5232020Revenue 2021: $181,765Expenses 2021: $252,555Net Income 2021: -$70,7902021Revenue 2022: $388,109Expenses 2022: $336,018Net Income 2022: $52,0912022Revenue 2023: $368,388Expenses 2023: $390,905Net Income 2023: -$22,5172023Revenue 2024: $438,654Expenses 2024: $417,075Net Income 2024: $21,5792024Revenue 2025: $304,371Expenses 2025: $395,032Net Income 2025: -$90,6612025

Highlighted filing

2017

Revenue$529,629
Expenses$407,795
Net Income$121,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$660,711
Mission and Program Overview

Mission

To foster & promote charitable, educational social and recreational programs and services, which meet the needs of senior citizens

To foster & promote the charitable,educational, social and recreational programs and services, which meets the needs of senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,640$384,572▲ $121,932
Cash and Non-Interest-Bearing Accounts$89,355$215,620▲ $126,265
Land, Buildings, and Equipment, Net$79,217$72,875▼ $6,342
Savings and Temporary Cash Investments$152$152→ $0
Pledges and Grants Receivable$0--
Total Assets$268,724$388,647▲ $119,923
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,084$4,075▼ $2,009
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Total Liabilities$6,084$4,075▼ $2,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,640$384,572▲ $121,932
Total Liabilities and Net Assets / Fund Balance$268,724$388,647▲ $119,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,875$137,107-
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah YoungPresident
Jameela WilliamsSecretary
Carol GordonTreasurer
Sandy HagerVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$284,421
Program Service Revenue
$166,981
Investment Income
$2,962
Other Revenue
$75,265
All Other Contributions
$271,783
Change in Net Assets
$121,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,236
Salaries, Compensation, and Employee Benefits$157,559
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,286$8,700$1,840$87,826
Occupancy$64,706$5,751$1,439$71,896
Current Officers, Directors, Trustees, and Key Employees$44,000$8,250$2,750$55,000
Other Expenses$37,634--$37,634
Office Expenses$21,989$3,672$152$25,813
Insurance$19,981--$19,981
Payroll Taxes$12,526$1,768$439$14,733
Depreciation Depletion$6,880$764-$7,644
Fees for Services Management$0$7,426-$7,426
Fees for Services Legal$3,132$0-$3,132
Advertising$2,539--$2,539
Fees for Services Accounting$1,600--$1,600
Information Technology$858--$858
All Other Expenses$824--$824
Total Functional Expenses$364,844$36,331$6,620$407,795

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,045
Gaming Direct Expenses$125,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“MEMBERS”

PART VI, SECTION A, LINE 8A

“MEETING NOTES”

PART VI, SECTION A, LINE 8B

“MEETING NOTES”

Part VI, Section B, Line 11

“AT MEETING”

PART VI, SECTION B, LINE 15A

“COMPARISON”

PART VI, SECTION B, LINE 15B

“REVIEW”

Filing and Contact Details

Filer

Filer Name
Vallejo Senior Citizens Council
EIN
23-7367329
Phone
7076431044
Address
333 AMADOR STREET, VALLEJO, CA 94590

Signing Officer

Name
Peter Wilson
Title
Executive Director
Phone
7076431044
Signed
2017-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Wilson
Formed
1974
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
125

Preparer

Firm
Judith E Sieh
Address
301 GEORGIA ST 280, VALLEJO, CA 94591
Preparer
Judith Sieh
Phone
7074940503
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“MISC”

Part XI, Line 9

“adjusment”

Raw XML AppendixShowing 400 of 559 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41174
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOSTER AND PROMOTE AFFORDABLE TRANSPORTATION NEEDS OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019575
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020927
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FOSTER AND PROMOTE TRAVEL PROGRAMS WHICH MEET THE NEEDS OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220322
IRS990/PYOtherRevenueAmt067484
IRS990/PYProgramServiceRevenueAmt0139756
IRS990/PYRevenuesLessExpensesAmt0-45827
IRS990/PYSalariesCompEmpBnftPaidAmt0170036
IRS990/PYTotalExpensesAmt0390358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344531
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101220
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014972
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98242
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95247
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0836592
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836592
IRS990ScheduleA/TotalSupportAmt0851564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137107
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW YORK LIFE ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072875
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,647
Liabilities
$4,075
Net assets
$384,572
Revenue
$529,629
Expenses
$407,795
Net income
$121,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$3.04$3.95$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$4.39$4.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$3.68$3.91$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$3.88$3.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$1.82$2.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$3.52$3.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.85$3.74$4.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$3.73$4.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$5.30$4.08$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$3.45$3.90$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$3.99$3.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.82$3.17$3.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$3.15