Civic Intelligence

Vallejo Senior Citizens Council

990 • Fiscal year 2020 • EIN 23-7367329

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$266,704

Down $23,027 (-7.9%) from 2019

Net Assets

Down

$263,976

Down $21,520 (-7.5%) from 2019

Liabilities

Down

$2,728

Down $1,507 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$352,438

Down $21,085 (-5.6%) from 2019

Expenses

Down

$373,961

Down $37,794 (-9.2%) from 2019

Net Income

Up

-$21,523

Up $16,709 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$266,704
Liabilities$2,728
Net Assets$263,976
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$352,438
Expenses$373,961
Net Income-$21,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$453,563
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$285,496$263,976▼ $21,520
Cash and Non-Interest-Bearing Accounts$127,884$111,296▼ $16,588
Land, Buildings, and Equipment, Net$61,847$55,408▼ $6,439
Total Assets$289,731$266,704▼ $23,027
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,235$2,728▼ $1,507
Total Liabilities$4,235$2,728▼ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,496$263,976▼ $21,520
Total Liabilities and Net Assets / Fund Balance$289,731$266,704▼ $23,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,408$156,584-
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynn WinterPresident
Deborah OldhamVice President
Billie MilneMember a Large
Ann StevensMember at Large
Shelagh MckinneyMember T Large
Michel TurriniSecretary
Jan JanikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,409
Program Service Revenue
$69,977
Investment Income
$3,652
Other Revenue
$59,400
All Other Contributions
$136,132
Change in Net Assets
$-21,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,678
Salaries, Compensation, and Employee Benefits$168,283
Total Fundraising Expense$5,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,157$16,237$1,803$90,197
Occupancy$62,478$6,317$625$69,420
Current Officers, Directors, Trustees, and Key Employees$48,653$9,122$3,041$60,816
Office Expenses$45,229$5,022-$50,251
Other Expenses$19,995--$19,995
Insurance$17,634--$17,634
Payroll Taxes$13,816$3,109$345$17,270
Depreciation Depletion$5,708$733-$6,441
All Other Expenses$6,038--$6,038
Fees for Services Legal-$5,472-$5,472
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$320,535$47,612$5,814$373,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$113,366
Gaming Direct Expenses$97,082
Professional Fundraising Fees$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
No
Business relationship with 35% controlled entity
No
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 7A

“YES”

PART VI, SECTION A, LINE 8A

“MEETING NOTES”

PART VI, SECTION A, LINE 8B

“MEETING NOTES”

Part VI, Section B, Line 11

“PRESENTED AT MEETING”

PART VI, SECTION B, LINE 12C

“INTERVIEW”

PART VI, SECTION B, LINE 15A

“Comparison with like employees”

PART VI, SECTION B, LINE 15B

“STUDY OF INDUSTRY”

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
2020-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Wilson
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
125
Employees
6
Volunteers
125

Preparer

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

Additional Explanations

Part XI, Line 9

“ROUNDING”

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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03145
IRS990/PYOtherExpensesAmt0225760
IRS990/PYOtherRevenueAmt069665
IRS990/PYProgramServiceRevenueAmt0132153
IRS990/PYRevenuesLessExpensesAmt0-38232
IRS990/PYSalariesCompEmpBnftPaidAmt0183940
IRS990/PYTotalExpensesAmt0411755
IRS990/PYTotalProfFndrsngExpnsAmt0257
IRS990/PYTotalRevenueAmt0373523
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017973
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0263976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9834
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98432
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0900125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900125
IRS990ScheduleA/TotalSupportAmt0915317
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/BuildingsGrp/BookValueAmt055408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0211992
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW YORK LIFE ANNUITY
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045344
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt032028
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06245
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt083617
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt097082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065413
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt037817
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt010136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0113366
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016284
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07675
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01212
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04578
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013465
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARISON WITH LIKE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDY OF INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,704
Liabilities
$2,728
Net assets
$263,976
Revenue
$352,438
Expenses
$373,961
Net income
-$21,523
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