Civic Intelligence

Senior Citizens United Inc

EIN 23-7405207 • 501(c)3 • Atascadero, CA

Profile

To provide support services and transportation to the elderly and physically disabled.

5905 East Mall StAtascadero, CA 93422

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$249,312

Down $7,385 (-2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$249,312

Down $7,385 (-2.9%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$15,147

Down $1,952 (-11%) from 2014

Expenses

Down

$20,837

Down $3,744 (-15%) from 2014

Net Income

Up

-$5,690

Up $1,792 (+24%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $263,268Net Assets 2011: $263,2682011Assets 2012: $251,514Net Assets 2012: $251,5142012Assets 2013: $250,322Liabilities 2013: $13,176Net Assets 2013: $237,1462013Assets 2014: $256,697Net Assets 2014: $256,6972014Assets 2015: $249,312Net Assets 2015: $249,3122015

Highlighted filing

2015

Assets$249,312
Liabilities-
Net Assets$249,312
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$40K$20K$0-$20KRevenue 2011: $13,013Expenses 2011: $18,398Net Income 2011: -$5,3852011Revenue 2012: $14,417Expenses 2012: $26,171Net Income 2012: -$11,7542012Revenue 2013: $8,549Expenses 2013: $22,917Net Income 2013: -$14,3682013Revenue 2014: $17,099Expenses 2014: $24,581Net Income 2014: -$7,4822014Revenue 2015: $15,147Expenses 2015: $20,837Net Income 2015: -$5,6902015

Highlighted filing

2015

Revenue$15,147
Expenses$20,837
Net Income-$5,690
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,312
Liabilities
-
Net assets
$249,312
Revenue
$15,147
Expenses
$20,837
Net income
-$5,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.17$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.13$2.37$0.09$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.14$0.26$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$0.13$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$15,147
Mission and Program Overview

Mission

To provide support services and transportation to the elderly and physically disabled.

Program Services

DescriptionGrantsExpenses
MEALS WERE GIVEN TO SENIORS AND THE ORGANIZATION'S FACILITES WERE AVAILABLE FOR SENIORS TO RECREATE.-$9,088
DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION.$1,000$1,289
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAYLE WILLISTreasurer-$0--
CALI WILLEYVice Preside-$0--
PATTI DUTYPresident-$0--
EVA TRUJILLOSecretary-$0--
CHARLES CAPPERSr Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens United Inc
EIN
23-7405207
Phone
8054664674
Address
5905 EAST MALL ST, ATASCADERO, CA 93422

Signing Officer

Name
Dayle Willis
Title
Treasurer
Phone
8054664674
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Modica Financial and Tax Inc
Address
8380 MORRO RD, ATASCADERO, CA 93422-4254
Preparer
Joseph N Modica Jr
Phone
8054615903
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 325 meals & entertainment 112 insurance 2,375 non-investment depreciation 289 total 3,101”

Form 990-ez, Part I, Line 20

“Unrealized gain or loss on investment -1,696”

Form 990-ez, Part II, Line 24

“43,094 43,415 less accumulated depreciation 38,137 38,427 rounding 0 2 total 4,957 4,990”

Form 990-ez, Part III

“To provide support services and transportation to the elderly and physically disabled.”

Form 990-ez, Part III, Line 31

“Dozens of seniors were given transportation. They also were provided facilities for meeting and recreation.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAYLE WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08054664151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 COROMOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt015147
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249312
IRS990EZ/OccupancyRentUtltsAndMaintAmt012875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAYLE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALI WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI DUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES CAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SR VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04990
IRS990EZ/OtherChangesInNetAssetsAmt0-1696
IRS990EZ/OtherExpensesTotalAmt03101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS WERE GIVEN TO SENIORS AND THE ORGANIZATION'S FACILITES WERE AVAILABLE FOR SENIORS TO RECREATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020837
IRS990EZ/TotalProgramServiceExpensesAmt010377
IRS990EZ/TotalRevenueAmt015147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50920
IRS990ScheduleA/PublicSupportPY170Pct00.34290
IRS990ScheduleA/PublicSupportTotal170Amt032772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032772
IRS990ScheduleA/TotalSupportAmt064364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 325 MEALS & ENTERTAINMENT 112 INSURANCE 2,375 NON-INVESTMENT DEPRECIATION 289 TOTAL 3,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN OR LOSS ON INVESTMENT -1,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt243,094 43,415 LESS ACCUMULATED DEPRECIATION 38,137 38,427 ROUNDING 0 2 TOTAL 4,957 4,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYLE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054664674
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0237405207
ReturnHeader/Filer/PhoneNum08054664674
ReturnHeader/Filer/USAddress/AddressLine1Txt05905 EAST MALL ST
ReturnHeader/Filer/USAddress/CityNm0ATASCADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264184432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MODICA FINANCIAL AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08380 MORRO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934224254
ReturnHeader/PreparerPersonGrp/PhoneNum08054615903
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N MODICA JR
ReturnHeader/ReturnTs02015-11-17T14:35:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.