Civic Intelligence

Vallejo Senior Citizens Council

990 • Fiscal year 2018 • EIN 23-7367329

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$327,917

Down $60,730 (-16%) from 2017

Net Assets

Down

$323,728

Down $60,844 (-16%) from 2017

Liabilities

Up

$4,189

Up $114 (+2.8%) from 2017

Revenue

Down

$373,389

Down $156,240 (-29%) from 2017

Expenses

Up

$434,233

Up $26,438 (+6.5%) from 2017

Net Income

Down

-$60,844

Down $182,678 (-150%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$327,917
Liabilities$4,189
Net Assets$323,728

Operations Trend

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

2018

Revenue$373,389
Expenses$434,233
Net Income-$60,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$495,429
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$384,572$323,728▼ $60,844
Cash and Non-Interest-Bearing Accounts$215,620$161,584▼ $54,036
Land, Buildings, and Equipment, Net$72,875$66,181▼ $6,694
Savings and Temporary Cash Investments$152$152→ $0
Total Assets$388,647$327,917▼ $60,730
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,075$4,189▲ $114
Other Liabilities$0--
Total Liabilities$4,075$4,189▲ $114
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,572$323,728▼ $60,844
Total Liabilities and Net Assets / Fund Balance$388,647$327,917▼ $60,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$66,181$143,801-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy HagerVice President
Billie MilneMember at Large
Lynn WinterMember at Large
Shelagh MckinnyMember at Large
Deborah YoungPresient
J Jan JanikSecretry
Carole GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,840
Program Service Revenue
$139,771
Investment Income
$2,962
Other Revenue
$94,816
All Other Contributions
$120,037
Change in Net Assets
$-60,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,471Thrift Shop Value
Total Noncash Contributions$27,471-

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$251,715
Salaries, Compensation, and Employee Benefits$182,518
Total Fundraising Expense$7,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,799$10,544$2,098$105,441
Occupancy$85,612$9,607$1,945$97,164
Current Officers, Directors, Trustees, and Key Employees$44,000$8,250$2,750$55,000
Office Expenses$33,035$3,698$244$36,977
Other Expenses$25,360--$25,360
Payroll Taxes$19,423$2,208$446$22,077
Insurance$17,707--$17,707
All Other Expenses$538$13,255$0$13,793
Depreciation Depletion$6,094$600-$6,694
Fees for Services Legal$2,350--$2,350
Fees for Services Management-$2,275-$2,275
Fees for Services Accounting$1,440$160-$1,600
Advertising-$796-$796
Information Technology-$747-$747
Interest-$294-$294
Total Functional Expenses$374,316$52,434$7,483$434,233

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$163,518
Gaming Direct Expenses$119,333
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

RECORDED DURING MEETINGS

PART VI, SECTION A, LINE 8B

RECORDED DURING MEETINGS

Part VI, Section B, Line 11

AT MEETING

PART VI, SECTION B, LINE 12C

YEARLY REPORTS

PART VI, SECTION B, LINE 15A

SURVEY

PART VI, SECTION B, LINE 15B

REVIEW

Part VI, Section C, Line 19

AVAILABLE IN OFFICE

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
2018-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Wilson
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
125

Preparer

Firm
Judith E Sieh
Address
3437 WALNUT AVE, CONCORD, CA 94519
Preparer
Judith E Sieh
Phone
7074940503
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

Other supporting ativities

Raw XML AppendixShowing 400 of 570 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/OtherSalariesAndWagesGrp/ProgramServicesAmt092799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105441
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt019423
IRS990/PayrollTaxesGrp/TotalAmt022077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2485900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc3TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42695
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOSTER AND PROMOTE AFFORDABLE TRANSPORTATION NEEDS OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015577
IRS990/ProgSrvcAccomActy3Grp/Desc0TO FOSTER AND PROMOTE TRAVEL PROGRAMS WHICH MEET THE NEEDS OF SENIOR CITIZENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250236
IRS990/PYOtherRevenueAmt075265
IRS990/PYProgramServiceRevenueAmt0166981
IRS990/PYRevenuesLessExpensesAmt0121834
IRS990/PYSalariesCompEmpBnftPaidAmt0157559
IRS990/PYTotalExpensesAmt0407795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529629
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt024217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0816498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816498
IRS990ScheduleA/TotalSupportAmt0852075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
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/BookValueAmt066181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00

Document Assets

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Filings

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