Civic Intelligence

Orange Elderly Services Inc.

990 • Fiscal year 2020 • EIN 33-0035445

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,980

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,346,531

Down $51,357 (-2.1%) from 2019

Net Assets

Down

$2,258,648

Down $109,886 (-4.6%) from 2019

Liabilities

Up

$87,883

Up $58,529 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$551,542

Down $156,093 (-22%) from 2019

Expenses

Down

$582,710

Down $4,772 (-0.8%) from 2019

Net Income

Down

-$31,168

Down $151,321 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$2,346,531
Liabilities$87,883
Net Assets$2,258,648
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$551,542
Expenses$582,710
Net Income-$31,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$729,326
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$2,093,085$2,059,187▼ $33,898
Savings and Temporary Cash Investments$137,871$138,120▲ $249
Cash and Non-Interest-Bearing Accounts$107,652$113,745▲ $6,093
Land, Buildings, and Equipment, Net$30,866$24,947▼ $5,919
Accounts Receivable$28,414$10,532▼ $17,882
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$2,397,888$2,346,531▼ $51,357
Other Assets Total-$0-
Liabilities
Other Liabilities-$63,200-
Accounts Payable and Accrued Expenses$29,354$24,683▼ $4,671
Total Liabilities$29,354$87,883▲ $58,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,245,820$2,135,934▼ $109,886
Net Assets With Donor Restrictions$122,714$122,714→ $0
Total Net Assets Fund Balance$2,368,534$2,258,648▼ $109,886
Total Liabilities and Net Assets / Fund Balance$2,397,888$2,346,531▼ $51,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,947$290,908-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine ConnaghanExecutive DirectorFT$87,980$87,980

Board Members and Trustees

NameTitle
Linda ArmasPresident
Bill UtterVice President
Mike LearakosVice President
Amanda SecolaDirector
Ankit ShahDirector
Fred WhitakerDirector
Gretchen SnyderDirector
Joseph TardieDirector
Kimberly NicholsDirector
Mike AlvarezDirector
Richard AlarconDirector
Teresa Tita SmithDirector
Judy ReynoldsSecretary
Jason SaltikovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,932
Program Service Revenue
$232,832
Investment Income
$61,778
Other Revenue
$0
All Other Contributions
$23,121
Change in Net Assets
$-31,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,542
Revenue Not Reported on Form 990
$-95,427
Total Revenue per Audited Statements
$456,115
Total Revenue per Form 990
$551,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,514
Other Expenses$235,196
Total Fundraising Expense$24,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,359$15,289$11,467$191,115
Current Officers, Directors, Trustees, and Key Employees$77,174$7,179$5,384$89,737
Other Employee Benefits$38,060$3,541$2,655$44,256
Payroll Taxes$19,269$1,793$1,344$22,406
Fees for Services Accounting-$17,140-$17,140
Fees for Service Investment Mgmnt Fees-$16,709-$16,709
Insurance$10,580$4,534-$15,114
Depreciation Depletion$8,721$459-$9,180
Office Expenses$7,041$880$880$8,801
Other Expenses$6,494$812$812$8,118
Advertising$1,818$227$227$2,272
Total Functional Expenses$487,874$70,315$24,521$582,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,710
Total Expenses per Form 990$582,710
Total Expenses per Audited Statements$566,001
Expenses Not Reported on Form 990$-16,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,864
Fundraising Gross Income$4,864
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$63,200
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 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
No
Management duties delegated
No

Governance Explanations

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

“Jason Saltikov is a board member as of September 2016, Treasurer as of April 2017, and is employed by Don Saltikov, CPA, who is contracted by the Organization for accounting services. The relationship is known by the board and is 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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
122

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
Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InterestGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78718
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02135934
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
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IRS990/OfficeExpensesGrp/TotalAmt08801
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044256
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
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IRS990/OtherExpensesGrp/ProgramServicesAmt26494
IRS990/OtherExpensesGrp/TotalAmt0140343
IRS990/OtherExpensesGrp/TotalAmt117519
IRS990/OtherExpensesGrp/TotalAmt28118
IRS990/OtherLiabilitiesGrp/EOYAmt063200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191115
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt019269
IRS990/PayrollTaxesGrp/TotalAmt022406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116595
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM SERVES APPROXIMATELY 70 HOMEBOUND SENIORS DAILY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216237
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IRS990/PYProgramServiceRevenueAmt0270818
IRS990/PYRevenuesLessExpensesAmt0120153
IRS990/PYSalariesCompEmpBnftPaidAmt0334456
IRS990/PYTotalExpensesAmt0587482
IRS990/PYTotalRevenueAmt0707635
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107788
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IRS990ScheduleA/PublicSupportTotal170Amt01464462
IRS990ScheduleA/SubstantialContributorsTotAmt044735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,346,531
Liabilities
$87,883
Net assets
$2,258,648
Revenue
$551,542
Expenses
$582,710
Net income
-$31,168
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