Civic Intelligence

Senior Citizens United Inc

990EZ • Fiscal year 2012 • EIN 23-7405207

Nov 01, 2011 to Oct 31, 2012 • Filed on Dec 15, 2012

Organization ProfileN/A
5905 East Mall93422
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$251,514

Down $11,754 (-4.5%) from 2011

Net Assets

Down

$251,514

Down $11,754 (-4.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$14,417

Up $1,404 (+11%) from 2011

Expenses

Up

$26,171

Up $7,773 (+42%) from 2011

Net Income

Down

-$11,754

Down $6,369 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$251,514
Liabilities-
Net Assets$251,514
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$14,417
Expenses$26,171
Net Income-$11,754
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Dec 15, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7405207
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0DAYLE WILLIS
CompensationExplanation/Compensation/PersonName1CALI WILLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099235
IRS990EZ/CashSavingsAndInvestments/EOY094660
IRS990EZ/ContributionsGiftsGrantsEtc09417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11754
IRS990EZ/FeesAndOthPymtToIndContractors03844
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0263268
IRS990EZ/NetAssetsOrFundBalancesBOY0263268
IRS990EZ/NetAssetsOrFundBalances/EOY0251514
IRS990EZ/NetAssetsOrFundBalancesEOY0251514
IRS990EZ/OccupancyRentUtilitiesAndMaint015999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108305 COROMOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119189 PINEWOOD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATASCADERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATASCADERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAYLE WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALI WILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0164033
IRS990EZ/OtherAssetsTotal/EOY0156854
IRS990EZ/OtherExpensesTotal06316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEALS WERE GIVEN TO SENIORS AND THE ORGANIZATION'S FACILITES WERE AVAILABLE FOR SENIORS TO RECREATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02980
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108305 COROMOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATASCADERO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093422
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAYLE WILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054664151
IRS990EZ/TotalAssets/BOY0263268
IRS990EZ/TotalAssets/EOY0251514
IRS990EZ/TotalExpenses026171
IRS990EZ/TotalProgramServiceExpenses06267
IRS990EZ/TotalRevenue014417
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02592
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0981
IRS990ScheduleA/GrossInvestmentIncome170/Total033982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51540
IRS990ScheduleA/PublicSupportTotal170082572
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0808
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02507
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05560
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064280
IRS990ScheduleA/Total170/Total082572
IRS990ScheduleA/TotalSupport0116554
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years061672
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total061672
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 327 CONFERENCES/MEETINGS 146 INSURANCE 1,887 AUTO EXPENSES 2,855 DMV FEE 125 TAXES 648 MISC 328 TOTAL 6,316
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES RECEIVABLE 168,403 160,952 42,176 42,176 LESS ACCUMULATED DEPRECIATION 38,074 38,074 TO ADJ QUICKBOOKS -8,472 -8,200 TOTAL 164,033 156,854
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SUPPORT SERVICES AND TRANSPORTATION TO THE ELDERLY AND PHYSICALLY DISABLED.
IRS990ScheduleO/GeneralExplanation/Explanation3DOZENS OF SENIORS WERE GIVEN TRANSPORTATION. THEY ALSO WERE PROVIDED FACILITIES FOR MEETING AND RECREATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237405207
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR CITIZENS UNITED INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone08054664674
ReturnHeader/Filer/USAddress/AddressLine105905 EAST MALL
ReturnHeader/Filer/USAddress/City0ATASCADERO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093422
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0DAYLE WILLIS
ReturnHeader/Officer/Phone08054664674
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MODICA FINANCIAL AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108380 MORRO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATASCADERO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934224254
ReturnHeader/Preparer/Name0JOSEPH MODICA JR
ReturnHeader/Preparer/Phone08054615903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T17:43:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,514
Liabilities
-
Net assets
$251,514
Revenue
$14,417
Expenses
$26,171
Net income
-$11,754
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