Civic Intelligence

Irvine Senior Travelers

EIN 33-0052560 • 501(c)3 • Irvine, CA

Profile

In association with the community services department of the city of irvine, to assist, coordinate, and help provide travel programs for senior citizens.

20 Lake RoadIrvine, CA 92604
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,073

Down $788 (-2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$34,073

Down $788 (-2.3%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$8,115

Down $42,588 (-84%) from 2019

Expenses

Down

$8,903

Down $37,662 (-81%) from 2019

Net Income

Down

-$788

Down $4,926 (-119%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,740Liabilities 2010: $8,008Net Assets 2010: $12,7322010Assets 2014: $26,596Liabilities 2014: $4,885Net Assets 2014: $21,7112014Assets 2015: $27,019Liabilities 2015: $6,923Net Assets 2015: $20,0962015Assets 2016: $25,871Liabilities 2016: $3,655Net Assets 2016: $22,2162016Assets 2017: $31,622Liabilities 2017: $7,172Net Assets 2017: $24,4502017Assets 2018: $35,253Liabilities 2018: $4,530Net Assets 2018: $30,7232018Assets 2019: $34,861Liabilities 2019: $0Net Assets 2019: $34,8612019Assets 2020: $34,073Liabilities 2020: $0Net Assets 2020: $34,0732020

Highlighted filing

2020

Assets$34,073
Liabilities$0
Net Assets$34,073
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KExpenses 2010: $61,8472010Revenue 2014: $89,226Expenses 2014: $86,451Net Income 2014: $2,7752014Revenue 2015: $57,417Expenses 2015: $59,032Net Income 2015: -$1,6152015Revenue 2016: $61,409Expenses 2016: $59,289Net Income 2016: $2,1202016Revenue 2017: $72,761Expenses 2017: $70,527Net Income 2017: $2,2342017Revenue 2018: $69,507Expenses 2018: $63,234Net Income 2018: $6,2732018Revenue 2019: $50,703Expenses 2019: $46,565Net Income 2019: $4,1382019Revenue 2020: $8,115Expenses 2020: $8,903Net Income 2020: -$7882020

Highlighted filing

2020

Revenue$8,115
Expenses$8,903
Net Income-$788
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,073
Liabilities
$0
Net assets
$34,073
Revenue
$8,115
Expenses
$8,903
Net income
-$788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$8.12$8.90$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$50.7$46.6$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$4.53$30.7$69.5$63.2$6.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$7.17$24.5$72.8$70.5$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$3.66$22.2$61.4$59.3$2.12
2015Detailed filing. Detailed filing data is available for this year.$27.0$6.92$20.1$57.4$59.0$1.62
2014Detailed filing. Detailed filing data is available for this year.$26.6$4.89$21.7$89.2$86.5$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$8.01$12.7$61.8
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$50,703
Mission and Program Overview

Mission

In association with the community services department of the city of irvine, to assist, coordinate, and help provide travel programs for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,723$34,861▲ $4,138
Cash and Non-Interest-Bearing Accounts$30,016$23,822▼ $6,194
Savings and Temporary Cash Investments$5,237$11,039▲ $5,802
Total Assets$35,253$34,861▼ $392
Liabilities
Other Liabilities$4,530--
Total Liabilities$4,530$0▼ $4,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,723$34,861▲ $4,138
Total Liabilities and Net Assets / Fund Balance$35,253$34,861▼ $392
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joyce DuffPresident
Brigette CamposBoard Member
Carol TidwellBoard Member
Chris ReedBoard Member
Cindi ChowBoard Member
Lillian GrahamBoard Member
Robin DobeaskyBoard Member
Terry ParkerBoard Member
Peggy ChungCommunicatio
Mary ZunigaMailing Comm
Deanne ParkerSecretary
Natalie ChaikinSenior Counc
Jean ScottTelephone Ch
Barbara AbshireTravel Speci
Judy Marsing- BaileyTravel Speci
Audry McgillicuddyTreasurer
Linda LakoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,514
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$4,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,004
Salaries, Compensation, and Employee Benefits$5,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,561--$5,561
Insurance-$1,304-$1,304
All Other Expenses$268$835-$1,103
Other Expenses$858--$858
Conferences and Meetings$714--$714
Office Expenses$687--$687
Fees for Services Accounting-$575-$575
Total Functional Expenses$43,851$2,714$0$46,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax returns are prepared based upon organization prepared financial statements that have been reviewed and approved by the governing board of directors. The treasurer reviews the tax returns for compliance and consistency with these financial statements.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the organization's office and can often be emailed depending upon the nature of the requested document.”

Filing and Contact Details

Filer

Filer Name
Irvine Senior Travelers
EIN
33-0052560
Phone
9496794496
Address
20 LAKE ROAD, IRVINE, CA 92604

Signing Officer

Name
Audry Mcgillicuddy
Title
Treasurer
Phone
9496537403
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Duff
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Schonwit & Associates CPA
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Steven Schonwit
Phone
7144371025
Raw XML Appendix398 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268
IRS990/AllOtherExpensesGrp/TotalAmt01103
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AUDRY MCGILLICUDDY
IRS990/BooksInCareOfDetail/PhoneNum09496537403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 DRIFTWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030016
IRS990/CashNonInterestBearingGrp/EOYAmt023822
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0714
IRS990/ConferencesMeetingsGrp/TotalAmt0714
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt041004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050514
IRS990/CYRevenuesLessExpensesAmt04138
IRS990/CYSalariesCompEmpBnftPaidAmt05561
IRS990/CYTotalExpensesAmt046565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA ABSHIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGETTE CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE CHAIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDI CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN DOBEASKY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8LILLIAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LAKO
IRS990/Form990PartVIISectionAGrp/PersonNm10AUDRY MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANNE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS REED
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ZUNIGA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAVEL SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRAVEL SPECI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TELEPHONE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAILING COMM
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IN ASSOCIATION WITH THE COMMUNITY SERVICES DEPARTMENT OF THE CITY OF IRVINE, TO ASSIST, COORDINATE, AND HELP PROVIDE TRAVEL PROGRAMS FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030723
IRS990/NetAssetsOrFundBalancesEOYAmt034861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687
IRS990/OfficeExpensesGrp/TotalAmt0687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DAY TRIP COSTS
IRS990/OtherExpensesGrp/Desc1OTHER TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt032845
IRS990/OtherExpensesGrp/ProgramServicesAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt3858
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IRS990/OtherLiabilitiesGrp/BOYAmt04530
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05561
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOYCE DUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL AND TOUR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt063234
IRS990/PYTotalRevenueAmt069507
IRS990/ReconcilationRevenueExpnssAmt04138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE PREPARED BASED UPON ORGANIZATION PREPARED FINANCIAL STATEMENTS THAT HAVE BEEN REVIEWED AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. THE TREASURER REVIEWS THE TAX RETURNS FOR COMPLIANCE AND CONSISTENCY WITH THESE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND CAN OFTEN BE EMAILED DEPENDING UPON THE NATURE OF THE REQUESTED DOCUMENT.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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ReturnHeader/FilingSecurityInformation/IPTm013:56:22
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHONWIT & ASSOCIATES CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
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ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SCHONWIT
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ReturnHeader/ReturnTs02020-05-07T13:56:22-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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