Civic Intelligence

Orange Elderly Services Inc.

990 • Fiscal year 2016 • EIN 33-0035445

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profileorangeseniorcenter.org
170 S Olive StreetOrange, CA 92866

(714) 538-9633

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,995

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,117,123

Up $86,029 (+4.2%) from 2015

Net Assets

Up

$2,100,463

Up $102,551 (+5.1%) from 2015

Liabilities

Down

$16,660

Down $16,522 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Down

$649,598

Down $143,423 (-18%) from 2015

Expenses

Down

$534,176

Down $107,311 (-17%) from 2015

Net Income

Down

$115,422

Down $36,112 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,574,428Liabilities 2012: $22,877Net Assets 2012: $1,551,5512012Assets 2013: $1,761,147Liabilities 2013: $20,298Net Assets 2013: $1,740,8492013Assets 2014: $2,054,469Liabilities 2014: $39,047Net Assets 2014: $2,015,4222014Assets 2015: $2,031,094Liabilities 2015: $33,182Net Assets 2015: $1,997,9122015Assets 2016: $2,117,123Liabilities 2016: $16,660Net Assets 2016: $2,100,4632016Assets 2017: $2,236,307Liabilities 2017: $17,856Net Assets 2017: $2,218,4512017Assets 2018: $2,321,637Liabilities 2018: $28,836Net Assets 2018: $2,292,8012018Assets 2019: $2,397,888Liabilities 2019: $29,354Net Assets 2019: $2,368,5342019Assets 2020: $2,346,531Liabilities 2020: $87,883Net Assets 2020: $2,258,6482020Assets 2021: $2,793,877Liabilities 2021: $88,280Net Assets 2021: $2,705,5972021Assets 2022: $2,543,274Liabilities 2022: $33,547Net Assets 2022: $2,509,7272022Assets 2023: $2,547,251Liabilities 2023: $35,837Net Assets 2023: $2,511,4142023Assets 2024: $2,692,097Liabilities 2024: $57,835Net Assets 2024: $2,634,2622024

Highlighted filing

2016

Assets$2,117,123
Liabilities$16,660
Net Assets$2,100,463
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $431,0462012Expenses 2013: $494,9392013Revenue 2014: $643,501Expenses 2014: $509,257Net Income 2014: $134,2442014Revenue 2015: $793,021Expenses 2015: $641,487Net Income 2015: $151,5342015Revenue 2016: $649,598Expenses 2016: $534,176Net Income 2016: $115,4222016Revenue 2017: $491,408Expenses 2017: $465,696Net Income 2017: $25,7122017Revenue 2018: $599,184Expenses 2018: $527,955Net Income 2018: $71,2292018Revenue 2019: $707,635Expenses 2019: $587,482Net Income 2019: $120,1532019Revenue 2020: $551,542Expenses 2020: $582,710Net Income 2020: -$31,1682020Revenue 2021: $534,744Expenses 2021: $432,934Net Income 2021: $101,8102021Revenue 2022: $646,667Expenses 2022: $490,558Net Income 2022: $156,1092022Revenue 2023: $533,096Expenses 2023: $604,464Net Income 2023: -$71,3682023Revenue 2024: $1,011,855Expenses 2024: $708,447Net Income 2024: $303,4082024

Highlighted filing

2016

Revenue$649,598
Expenses$534,176
Net Income$115,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$842,266
Mission and Program Overview

Mission

Orange elderly services, inc. Is dedicated to providing services to the elderly located in the city of orange through programs such as "focal point," meals on wheels, recreational acitivities, health, and informational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,733,574$1,757,025▲ $23,451
Cash and Non-Interest-Bearing Accounts$77,409$183,212▲ $105,803
Savings and Temporary Cash Investments$125,000$100,000▼ $25,000
Land, Buildings, and Equipment, Net$74,765$68,890▼ $5,875
Accounts Receivable$20,346$7,996▼ $12,350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,031,094$2,117,123▲ $86,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,182$16,660▼ $16,522
Total Liabilities$33,182$16,660▼ $16,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,198$1,977,749▲ $102,551
Permanently Rstr Net Assets$122,714$122,714→ $0
Total Net Assets Fund Balance$1,997,912$2,100,463▲ $102,551
Total Liabilities and Net Assets / Fund Balance$2,031,094$2,117,123▲ $86,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,890$238,281-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ConnaghanExecutive DirectorFT$76,995$76,995

Board Members and Trustees

NameTitle
Bill UtterPresident
Amanda SecolaVice President
Mike LearakosVice President
Vicki JamesVice President
Fred WhitakerDirector
Joseph TardieDirector
Judy ReynoldsDirector
Richard AlarconDirector
Teresa Tita SmithDirector
Tom MaldonadoExecutive Director
Denise BittelSecretary
Larry SallingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,061
Program Service Revenue
$175,811
Investment Income
$50,726
Other Revenue
$0
All Other Contributions
$157,093
Change in Net Assets
$115,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,598
Revenue Not Reported on Form 990
$-26,526
Total Revenue per Audited Statements
$623,072
Total Revenue per Form 990
$649,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,832
Other Expenses$242,344
Total Fundraising Expense$21,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,394$12,222$9,168$152,784
Current Officers, Directors, Trustees, and Key Employees$66,216$6,160$4,619$76,995
Other Employee Benefits$34,749$3,233$2,424$40,406
Depreciation Depletion$25,690$1,352-$27,042
Payroll Taxes$18,616$1,732$1,299$21,647
Fees for Services Accounting-$17,439-$17,439
Fees for Service Investment Mgmnt Fees-$13,655-$13,655
Office Expenses$10,040$1,255$1,255$12,550
Insurance$6,172$2,645-$8,817
Other Expenses$4,547$569$569$5,685
Advertising$145$18$18$181
Total Functional Expenses$450,344$62,380$21,452$534,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,176
Total Expenses per Form 990$534,176
Total Expenses per Audited Statements$520,521
Expenses Not Reported on Form 990$-13,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,614
Fundraising Gross Income$16,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,246$12,766$12,766$0
Other Events$34,236$3,848$3,848$0
Total Events$58,482$16,614$16,614-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Organization obtains printing and mailing services from a Company owned by the executive director. Total services provided for the fiscal year ended June 30, 2013 were $9,159.The Organization maintains its operating bank account with a financial institution in which a member of the board is a director. The banking services are performed by independent bankers.The board includes members who are related. Tami Rowe is the daughter of the executive director. Tami Rowe is the sister-in-law of Mike Rowe. The relationships are known by the board and are taken into consideration in making decisions and voting on matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange Elderly Services Inc
EIN
33-0035445
Phone
7145389633
Address
170 S OLIVE STREET, ORANGE, CA 92866

Signing Officer

Name
Katherine Connaghan
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
184

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the north orange senior center provides approximately 148 seniors per month with exercise programs, health seminars, and recreational activities. A food distribution program pprovides food to approximately 55 seniors each month.”

Part X Ln 15, 25, Other Assets, Liab

“The city of orange donates the use of the senior citizens community center to the organization to carry out the services under its agreement. In prior periods, the organization recorded the building as an asset with a coresponding liability. During the currrent year, the organization determined that it holds no ownership rights to the building and that recording such amounts is not reflective of the organization's operations. As such, the organnization recorded an adjustment to remove the city owned building from the balance sheet as an asset and liability.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/InsuranceGrp/TotalAmt08817
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGE ELDERLY SERVICES, INC. IS DEDICATED TO PROVIDING SERVICES TO THE ELDERLY LOCATED IN THE CITY OF ORANGE THROUGH PROGRAMS SUCH AS "FOCAL POINT," MEALS ON WHEELS, RECREATIONAL ACITIVITIES, HEALTH, AND INFORMATIONAL SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02100463
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12871
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IRS990/OfficeExpensesGrp/FundraisingAmt01255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01255
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IRS990/OfficeExpensesGrp/TotalAmt012550
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040406
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt0135979
IRS990/OtherExpensesGrp/ProgramServicesAmt116796
IRS990/OtherExpensesGrp/ProgramServicesAmt24547
IRS990/OtherExpensesGrp/TotalAmt0135979
IRS990/OtherExpensesGrp/TotalAmt120996
IRS990/OtherExpensesGrp/TotalAmt25685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01732
IRS990/PayrollTaxesGrp/ProgramServicesAmt018616
IRS990/PayrollTaxesGrp/TotalAmt021647
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133948
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM SERVES APPROXIMATELY 60 HOMEBOUND SENIORS DAILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141863
IRS990/ProgSrvcAccomActy3Grp/Desc0ORANGE SLICES IS A MONTHLY PUBLICATION CONTAINING ARTICLES AND PERTINENT INFORMATION WHICH IS OF VALUE TO SENIORS. THE PUBLICATION ALSO CONTAINS ANNOUNCEMENTS, SCHEDULE OF SPECIAL EVENTS, AND A CALENDAR OF ALL PROGRAMS OFFERED AT THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247781
IRS990/PYProgramServiceRevenueAmt0181894
IRS990/PYRevenuesLessExpensesAmt0151534
IRS990/PYSalariesCompEmpBnftPaidAmt0393706
IRS990/PYTotalExpensesAmt0641487
IRS990/PYTotalRevenueAmt0793021
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0115422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt033948
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0557390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756997
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt02533838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756997
IRS990ScheduleA/TotalSupportAmt02936121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,123
Liabilities
$16,660
Net assets
$2,100,463
Revenue
$649,598
Expenses
$534,176
Net income
$115,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$1.01$0.71$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.53$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.65$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.71$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.55$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.71$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.49$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.79$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.02$0.64$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.43