Civic Intelligence

Poway Valley Senior Citizens Corp DBA Poway Senior Center

EIN 51-0183384 • 501(c)3 • Poway, CA

Profile

Poway Senior Center's Mission Statement is to provide physical, intellectual, creative, and social enrichment services and programs to the greater Poway Valley senior community.

13094 Civic Center DrPoway, CA 92064

www.powayseniorcenter.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,101,714

Down $100,588 (-8.4%) from 2023

Liabilities

Down

$365,561

Down $62,171 (-15%) from 2023

Net Assets

Down

$736,153

Down $38,417 (-5.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$707,846

Down $52 (-0.0%) from 2023

Expenses

Up

$746,263

Up $165,753 (+29%) from 2023

Net Income

Down

-$38,417

Down $165,805 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $426,840Liabilities 2010: $23,851Net Assets 2010: $402,9892010Assets 2011: $411,624Liabilities 2011: $24,031Net Assets 2011: $387,5932011Assets 2012: $385,025Liabilities 2012: $30,301Net Assets 2012: $354,7242012Assets 2013: $372,506Liabilities 2013: $12,228Net Assets 2013: $360,2782013Assets 2014: $387,000Liabilities 2014: $11,710Net Assets 2014: $375,2902014Assets 2015: $422,915Liabilities 2015: $23,596Net Assets 2015: $399,3192015Assets 2016: $458,761Liabilities 2016: $24,518Net Assets 2016: $434,2432016Assets 2017: $453,138Liabilities 2017: $25,958Net Assets 2017: $427,1802017Assets 2018: $451,331Liabilities 2018: $29,698Net Assets 2018: $421,6332018Assets 2019: $258,409Liabilities 2019: $21,906Net Assets 2019: $236,5032019Assets 2020: $563,248Liabilities 2020: $7,424Net Assets 2020: $555,8242020Assets 2021: $668,203Liabilities 2021: $8,680Net Assets 2021: $659,5232021Assets 2022: $764,290Liabilities 2022: $117,108Net Assets 2022: $647,1822022Assets 2023: $1,202,302Liabilities 2023: $427,732Net Assets 2023: $774,5702023Assets 2024: $1,101,714Liabilities 2024: $365,561Net Assets 2024: $736,1532024

Highlighted filing

2024

Assets$1,101,714
Liabilities$365,561
Net Assets$736,153
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $632,4812010Revenue 2011: $399,517Expenses 2011: $633,913Net Income 2011: -$234,3962011Expenses 2012: $639,9892012Expenses 2013: $597,1212013Revenue 2014: $379,153Expenses 2014: $583,141Net Income 2014: -$203,9882014Revenue 2015: $398,543Expenses 2015: $593,514Net Income 2015: -$194,9712015Revenue 2016: $378,420Expenses 2016: $562,496Net Income 2016: -$184,0762016Revenue 2017: $372,678Expenses 2017: $598,741Net Income 2017: -$226,0632017Revenue 2018: $385,430Expenses 2018: $609,977Net Income 2018: -$224,5472018Revenue 2019: $364,425Expenses 2019: $640,805Net Income 2019: -$276,3802019Revenue 2020: $801,392Expenses 2020: $482,071Net Income 2020: $319,3212020Revenue 2021: $291,118Expenses 2021: $187,419Net Income 2021: $103,6992021Revenue 2022: $454,171Expenses 2022: $466,512Net Income 2022: -$12,3412022Revenue 2023: $707,898Expenses 2023: $580,510Net Income 2023: $127,3882023Revenue 2024: $707,846Expenses 2024: $746,263Net Income 2024: -$38,4172024

Highlighted filing

2024

Revenue$707,846
Expenses$746,263
Net Income-$38,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,714
Liabilities
$365,561
Net assets
$736,153
Revenue
$707,846
Expenses
$746,263
Net income
-$38,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.74$0.71$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.43$0.77$0.71$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$0.45$0.47$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.80$0.48$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.36$0.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.39$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.37$0.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.38$0.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.40$0.59$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.38$0.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.35$0.64
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.40$0.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,820,174
Mission and Program Overview

Mission

Poway Senior Center's Mission Statement is to provide physical, intellectual, creative, and social enrichment services and programs to the greater Poway Valley senior community.

The Organizations mission is to provide an environment for our senior community where they know they are genuinely cared about, respected, appreciated, and welcomed through offering a variety of programming, activities, a shared meal, and a warm smile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,990$448,885▼ $20,105
Savings and Temporary Cash Investments$269,331$269,428▲ $97
Land, Buildings, and Equipment, Net$73,012$51,809▼ $21,203
Prepaid Expenses and Deferred Charges$14,002$15,630▲ $1,628
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,202,302$1,101,714▼ $100,588
Other Assets Total$376,967$315,962▼ $61,005
Liabilities
Other Liabilities$396,028$338,237▼ $57,791
Accounts Payable and Accrued Expenses$31,704$27,324▼ $4,380
Total Liabilities$427,732$365,561▼ $62,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,148$449,262▼ $36,886
Net Assets With Donor Restrictions$288,422$286,891▼ $1,531
Total Net Assets Fund Balance$774,570$736,153▼ $38,417
Total Liabilities and Net Assets / Fund Balance$1,202,302$1,101,714▼ $100,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,986$80,962$128,948
Leasehold Improvements$3,823$846$4,669
Other Assets Org$315,962--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Manpreet TakharExecutive DirectorFT$27,816$27,816

Board Members and Trustees

NameTitle
Cynthia ElizondoPresident
Janet KaneVice President
Cheryl BrandtDirector
Dorothy CourtneyDirector
Mary CarawayDirector
Jamie ReedSecretary
Mary MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,429
Program Service Revenue
$227,421
Investment Income
$10
Other Revenue
$212,986
All Other Contributions
$259,882
Change in Net Assets
$-38,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$220,812Fair Market Value (FMV)
Total Noncash Contributions$220,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,180
Grants and Similar Amounts Paid$110,000
Salaries, Compensation, and Employee Benefits$96,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Occupancy$92,806$3,601-$96,407
Current Officers, Directors, Trustees, and Key Employees-$46,103-$46,103
Other Salaries and Wages$33,936$3,937-$37,873
Depreciation Depletion$19,890$1,313-$21,203
Fees for Services Other$4,779$13,473-$18,252
All Other Expenses$7,287$2,853-$10,140
Insurance-$9,566-$9,566
Payroll Taxes$3,188$4,470-$7,658
Other Expenses$4,598$1,260-$5,858
Office Expenses$3,147$1,860-$5,007
Other Employee Benefits-$4,449-$4,449
Advertising-$696-$696
Total Functional Expenses$648,838$97,425$0$746,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PowayPoway, CA-For senior services$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,325,314
Gaming Direct Expenses$1,112,328
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
Operating Lease Liability$338,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section B, Line 11B

“The 990 is reviewed by the Accountant; then by the Executive Director. It is sent to the Board members for review. It is then agendized and approved by the Board, annually. Copies are distributed to the Board, and are kept in both the Accountant's office and the Executive Director's office.”

Form 990, Part VI, Section B, Line 12C

“All Board members review and sign once a year. All signed documents will be held by the Executive Director in a file on the premises of Poway Senior Center.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee, made up of the President, Vice-President, Treasurer, and Secretary, fill out a Review Form and discuss compensation and performance. A meeting is then held with the Executive Director. They then present the Summary Review to the Board of Directors with recommendations; then it is agendized and approved by the Board. Term of Contract has been based on the fiscal year. The Secretary holds the Executive Director's HR file.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements, governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Poway Valley Senior Citizens Corp
EIN
51-0183384
Phone
8586185545
Address
13094 CIVIC CENTER DR, POWAY, CA 92064

Signing Officer

Name
Manpreet Takhar
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Elizondo
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
53

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Jill Branch
Phone
6192947200
Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Activities include:Congregate Meal ProgramThe City of Poway and Friends of Poway Seniors have partnered together to bring the highly anticipated Congregate Meal Program to our community! With delicious food provided by Charlies Classic Cooking, the Congregate Meal Program is the perfect place to share a meal with family, friends, and new acquaintances.The nutrition program consists of a congregate dining program that serves a hot lunch to the elderly in Poway and the greater Poway Valley. Lunch is a restaurant-style dining center, Monday through Friday, held at the Community Park, Oak Hall West.In-house hot lunch is served daily Monday through Friday, prepared in the facility kitchen.ActivitiesActivities include physical, mental, intellectual, creative classes/meeting lectures including the following:- Cards/Games - Poker, bridge, party bridge, other card games, Mah Jong board games and jigsaw puzzles.- Creative Arts/Hand Crafts (B.Y.O.C.) - Needle crafts, sewing, crocheting, knitting, quilting and watercolor painting.- Physical - Feeling fit exercise, Qigong, Line Dancing, Silver Age Yoga, and walking.- Group Meetings - PACE TV, SD Knit and Crochet Guild, Weight loss and Whats Your Opinion.- Social Services - Offers donation-based, low-to-no-cost nutritious lunches to seniors 60 and above.- Social Events - Silver Screeniacs Monthly Movie Series, Bingo, fundraising, blood drives, volunteerism, monthly and seasonal lectures on financial, legal, medical, health, defensive driving, current events discussions, and genealogy.
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