Civic Intelligence

Costa Mesa Senior Corporation

EIN 33-0254310 • 501(c)3 • Santa Ana, CA

View Organization Page

Profile

The mission of the corporation and the center is to maximize the quality of life among the older adult population of costa mesa and surrounding communities through provision of programs, fostering independence and involvement in community life.

400 N Tustin Ave No 460Santa Ana, CA 92705

www.costamesaseniorcenter.org

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1904%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,623

Down $6,931 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$15,623

Down $6,931 (-31%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$364

Down $95,565 (-100%) from 2015

Expenses

Down

$7,295

Down $178,444 (-96%) from 2015

Net Income

Up

-$6,931

Up $82,879 (+92%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $490,807Liabilities 2010: $101,704Net Assets 2010: $389,1032010Assets 2011: $566,836Liabilities 2011: $72,459Net Assets 2011: $494,3772011Assets 2013: $293,000Liabilities 2013: $69,920Net Assets 2013: $223,0802013Assets 2014: $175,314Liabilities 2014: $61,154Net Assets 2014: $114,1602014Assets 2015: $22,554Liabilities 2015: $0Net Assets 2015: $22,5542015Assets 2016: $15,623Liabilities 2016: $0Net Assets 2016: $15,6232016

Highlighted filing

2016

Assets$15,623
Liabilities$0
Net Assets$15,623
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $776,9822010Expenses 2011: $781,9412011Expenses 2013: $795,5932013Revenue 2014: $666,364Expenses 2014: $775,284Net Income 2014: -$108,9202014Revenue 2015: $95,929Expenses 2015: $185,739Net Income 2015: -$89,8102015Revenue 2016: $364Expenses 2016: $7,295Net Income 2016: -$6,9312016

Highlighted filing

2016

Revenue$364
Expenses$7,295
Net Income-$6,931
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$15,623
Liabilities
$0
Net assets
$15,623
Revenue
$364
Expenses
$7,295
Net income
-$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.86$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.61$1.14$6.66$7.75$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.70$2.23$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.72$4.94$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.02$3.89$7.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$364
Mission and Program Overview

Mission

The mission of the corporation and the center is to maximize the quality of life among the older adult population of costa mesa and surrounding communities through provision of programs, fostering independence and involvement in community life.

The mission of the corporation and the center is to maximize the quality of life among the older adult population of costa mesa and surrounding communities through provision of programs, postering independence, and involvement in community life.

Program Services

DescriptionGrantsExpenses
THE CITY OF COSTA MESA TOOK OVER THE OPERATION OF THE SENIOR CENTER AND REMOVED THE COSTA MESA SENIOR CORPORATION FROM THEIR RESPONSIBILITIES.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA CURTISPresident-$0--
JOAN WEEKSVice President-$0--
RONALD FRANKIEWICZTreasurer-$0--
PAUL FLANAGAN MDSecretary-$0--
ARLENE FLANAGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Costa Mesa Senior Corporation
EIN
33-0254310
Phone
7145438385
Address
400 N TUSTIN AVE NO 460, SANTA ANA, CA 92705

Signing Officer

Name
Ron Frankiewicz
Title
Treasurer
Phone
7145438385
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 310, SANTA ANA, CA 92707
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 364.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 51. Description: accounting. Amount: 3,000. Description: insurance. Amount: 2,181. Description: misc. Expenses. Amount: 35. Total to form 990-ez, line 16: 5,267.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD FRANKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FLANAGAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05267
IRS990EZ/OtherRevenueTotalAmt0364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CORPORATION AND THE CENTER IS TO MAXIMIZE THE QUALITY OF LIFE AMONG THE OLDER ADULT POPULATION OF COSTA MESA AND SURROUNDING COMMUNITIES THROUGH PROVISION OF PROGRAMS, POSTERING INDEPENDENCE, AND INVOLVEMENT IN COMMUNITY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CITY OF COSTA MESA TOOK OVER THE OPERATION OF THE SENIOR CENTER AND REMOVED THE COSTA MESA SENIOR CORPORATION FROM THEIR RESPONSIBILITIES.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COSTAMESASENIORCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519924
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IRS990ScheduleA/TotalSupportAmt01925253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 51. DESCRIPTION: ACCOUNTING. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 2,181. DESCRIPTION: MISC. EXPENSES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 5,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FRANKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145438385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTA MESA SENIOR CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0330254310
ReturnHeader/Filer/PhoneNum07145438385
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 N TUSTIN AVE NO 460
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364824950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MM & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MACARTHUR PLACE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494847990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/ReturnTs02017-05-12T17:31:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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