Civic Intelligence

Triple S Institute

990EZ • Fiscal year 2019 • EIN 68-0247523

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileN/A
PO Box 925Upper Lake, CA 95485

(707) 275-9030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,252

Flat from 2019

Net Assets

$28,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Flat

$47,362

Flat from 2019

Expenses

Flat

$42,295

Flat from 2019

Net Income

Flat

$5,067

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $55,615Liabilities 2011: $16,2632011Assets 2012: $60,143Liabilities 2012: $15,5842012Assets 2013: $57,398Liabilities 2013: $15,0402013Assets 2014: $4,960Liabilities 2014: $3712014Assets 2015: $25,242Net Assets 2015: $25,2422015Assets 2016: $21,400Net Assets 2016: $21,4002016Assets 2017: $18,468Net Assets 2017: $18,4682017Assets 2018: $23,014Net Assets 2018: $23,0142018Assets 2019: $28,252Net Assets 2019: $28,2522019Assets 2019: $28,252Liabilities 2019: $02019Assets 2020: $32,631Net Assets 2020: $32,6312020Assets 2021: $35,903Net Assets 2021: $35,9032021Assets 2022: $48,664Net Assets 2022: $48,6642022Assets 2023: $95,626Liabilities 2023: $02023

Highlighted filing

2019

Assets$28,252
Liabilities-
Net Assets$28,252
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $176,912Expenses 2011: $179,740Net Income 2011: -$2,8282011Revenue 2012: $179,679Expenses 2012: $174,472Net Income 2012: $5,2072012Revenue 2013: $183,246Expenses 2013: $185,447Net Income 2013: -$2,2012013Revenue 2014: $107,523Expenses 2014: $145,292Net Income 2014: -$37,7692014Revenue 2015: $67,483Expenses 2015: $46,830Net Income 2015: $20,6532015Revenue 2016: $34,790Expenses 2016: $38,632Net Income 2016: -$3,8422016Revenue 2017: $42,384Expenses 2017: $45,316Net Income 2017: -$2,9322017Revenue 2018: $50,906Expenses 2018: $46,360Net Income 2018: $4,5462018Revenue 2019: $47,362Expenses 2019: $42,295Net Income 2019: $5,0672019Revenue 2019: $47,362Expenses 2019: $42,295Net Income 2019: $5,0672019Revenue 2020: $38,645Expenses 2020: $34,266Net Income 2020: $4,3792020Revenue 2021: $37,650Expenses 2021: $34,378Net Income 2021: $3,2722021Revenue 2022: $51,275Expenses 2022: $38,514Net Income 2022: $12,7612022Revenue 2023: $78,844Expenses 2023: $31,882Net Income 2023: $46,9622023

Highlighted filing

2019

Revenue$47,362
Expenses$42,295
Net Income$5,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.0
Gross Receipts
$47,362
Mission and Program Overview

Mission

Senior Center Services provide a healthy and safe place for our seniors to have activities including meals and counseling, money management etc..

Program Services

DescriptionGrantsExpenses
Senior Support Services--Promote well being& self determination of risk as we grow older and providing services that reduce their isolation through activities. Providing guidance in diet.$42,296-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE SUE HUMPHREYDirector-$0--
CLAUDINE PEDRONCELLLIPresident & CEOPT$0--
LINDA CHANDLERDirector-$0--
JUDY COXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Triple S Institute
EIN
68-0247523
Phone
7072759030
Address
PO BOX 925, UPPER LAKE, CA 95485

Signing Officer

Name
Claudine Pedroncelli
Title
Director
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Tomkins Tax Consultants
Address
PO Box 1140, LUCERNE, CA 95458
Preparer
Diane T Plante
Phone
7072741843
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $648”

Other Expenses.1003

“Information Technology $785”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“In kind volunteers $30129”

Other Expenses.2

“PERSONNEL - OTHER $1405”

Other Expenses.3

“MISC $234”

Other Expenses.4

“FUNDRAISING EXP $50”

Other Expenses.5

“DONATIONS $50”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDINE PEDRONCELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07072759030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 478
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028252
IRS990EZ/OccupancyRentUtltsAndMaintAmt07468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE SUE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDINE PEDRONCELLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0171
IRS990EZ/OtherExpensesTotalAmt033801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Senior Center Services provide a healthy and safe place for our seniors to have activities including meals and counseling, money management etc..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senior Support Services--Promote well being& self determination of risk as we grow older and providing services that reduce their isolation through activities. Providing guidance in diet.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042295
IRS990EZ/TotalProgramServiceExpensesAmt042296
IRS990EZ/TotalRevenueAmt047362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218508
IRS990ScheduleA/TotalSupportAmt0218508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND VOLUNTEERS $30129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL - OTHER $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXP $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDINE PEDRONCELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE S INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0680247523
ReturnHeader/Filer/PhoneNum07072759030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 925
ReturnHeader/Filer/USAddress/CityNm0UPPER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811481689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOMKINS TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095458
ReturnHeader/PreparerPersonGrp/PhoneNum07072741843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane T Plante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-23T14:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,252
Liabilities
-
Net assets
$28,252
Revenue
$47,362
Expenses
$42,295
Net income
$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.79$0.32$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.51$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.38$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.39$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.47$0.42$0.05
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.47$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.51$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.42$0.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.35$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.67$0.47$0.21
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.08$1.45$0.38
2013Summary only. Only limited summary data is available for this year.$0.57$0.15$1.83$1.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.16$1.80$1.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$1.77$1.80$0.03