Civic Intelligence

Prunedale Senior Center Inc.

990 • Fiscal year 2014 • EIN 77-0377469

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
8300-a Prunedale North RoadPrunedale, CA 93907-8889

(831) 663-5023

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,560

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 92.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$205,601

Down $39,151 (-16%) from 2013

Net Assets

Down

$205,601

Down $39,151 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$31,042

Down $73,477 (-70%) from 2013

Expenses

Down

$70,193

Down $2,134 (-3.0%) from 2013

Net Income

Down

-$39,151

Down $71,343 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $193,230Liabilities 2011: $0Net Assets 2011: $193,2302011Assets 2012: $212,560Liabilities 2012: $0Net Assets 2012: $212,5602012Assets 2013: $244,752Liabilities 2013: $0Net Assets 2013: $244,7522013Assets 2014: $205,601Liabilities 2014: $0Net Assets 2014: $205,6012014Assets 2015: $189,664Liabilities 2015: $0Net Assets 2015: $189,6642015Assets 2016: $169,652Liabilities 2016: $0Net Assets 2016: $169,6522016Assets 2017: $158,656Liabilities 2017: $0Net Assets 2017: $158,6562017Assets 2018: $132,277Liabilities 2018: $0Net Assets 2018: $132,2772018Assets 2019: $126,391Liabilities 2019: $0Net Assets 2019: $126,3912019Assets 2020: $125,139Liabilities 2020: $0Net Assets 2020: $125,1392020Assets 2021: $122,560Liabilities 2021: $0Net Assets 2021: $122,5602021Assets 2022: $113,168Liabilities 2022: $0Net Assets 2022: $113,1682022Assets 2023: $98,562Liabilities 2023: $0Net Assets 2023: $98,5622023Assets 2024: $96,587Liabilities 2024: $0Net Assets 2024: $96,5872024

Highlighted filing

2014

Assets$205,601
Liabilities$0
Net Assets$205,601
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,539Expenses 2011: $73,082Net Income 2011: -$26,5432011Revenue 2012: $89,972Expenses 2012: $71,796Net Income 2012: $18,1762012Revenue 2013: $104,519Expenses 2013: $72,327Net Income 2013: $32,1922013Revenue 2014: $31,042Expenses 2014: $70,193Net Income 2014: -$39,1512014Revenue 2015: $54,619Expenses 2015: $70,556Net Income 2015: -$15,9372015Revenue 2016: $51,880Expenses 2016: $71,892Net Income 2016: -$20,0122016Revenue 2017: $58,172Expenses 2017: $69,168Net Income 2017: -$10,9962017Revenue 2018: $39,282Expenses 2018: $65,661Net Income 2018: -$26,3792018Revenue 2019: $56,780Expenses 2019: $62,666Net Income 2019: -$5,8862019Revenue 2020: $30,341Expenses 2020: $31,593Net Income 2020: -$1,2522020Revenue 2021: $39,739Expenses 2021: $42,318Net Income 2021: -$2,5792021Revenue 2022: $51,152Expenses 2022: $60,544Net Income 2022: -$9,3922022Revenue 2023: $48,476Expenses 2023: $63,082Net Income 2023: -$14,6062023Revenue 2024: $85,804Expenses 2024: $86,882Net Income 2024: -$1,0782024

Highlighted filing

2014

Revenue$31,042
Expenses$70,193
Net Income-$39,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$31,548
Mission and Program Overview

Mission

To provide recreational and educational activities for seniors and in addition the senior center provides regular hot meals for confined individuals and those unable to provide for themselves.

Provide recreational and educational activites for seniors, as well as provide hot meals for confined individuals and those unable to provide for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,688$204,150▼ $40,538
Savings and Temporary Cash Investments$126,835$127,221▲ $386
Cash and Non-Interest-Bearing Accounts$117,853$76,929▼ $40,924
Land, Buildings, and Equipment, Net$64$1,451▲ $1,387
Pd in Cap Srpls Land Bldg Eqp Fund$64$1,451▲ $1,387
Total Assets$244,752$205,601▼ $39,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,752$205,601▼ $39,151
Total Liabilities and Net Assets / Fund Balance$244,752$205,601▼ $39,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,191$5,718-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerry HessDirectorPT$28,560$28,560
Gina CappsBoard Member-$428$428

Board Members and Trustees

NameTitle
Shelia RosePresident
Al HahnVice President
B TachenyBoard Member
D EstradaBoard Member
Gail ScarpaBoard Member
Margaret HahnBoard Member
Porter WellsBoard Members
B ShepherdSecretary
Curt GeskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,311
Program Service Revenue
$3,368
Investment Income
$386
Other Revenue
$2,977
All Other Contributions
$6,032
Change in Net Assets
$-39,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,894
Other Expenses$24,173
Professional Fundraising Fees$2,126
Total Fundraising Expense$2,126
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,988--$28,988
Other Salaries and Wages$10,759--$10,759
Insurance$4,670$519-$5,189
Occupancy$4,328--$4,328
Payroll Taxes$4,147--$4,147
All Other Expenses$2,938$149-$3,087
Fees for Services Professional Fundraising--$2,126$2,126
Office Expenses$1,251$834-$2,085
Other Expenses---$1,255
Fees for Services Accounting$604--$604
Advertising$497--$497
Depreciation Depletion$198$64-$262
Total Functional Expenses$66,302$1,765$2,126$70,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,125
Professional Fundraising Fees$2,126
Fundraising Direct Expenses$506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Section B

“Comflict of interest reviewed on work order request meeting called to review affordability with projected and actuall working grants and program services received tax return reviewed at called meeting before filing”

Form 990, Part VI, Section C

“Copy of tax return available upon request”

Filing and Contact Details

Filer

Filer Name
Prunedale Senior Center
EIN
77-0377469
Phone
8316635023
Address
8300-A PRUNEDALE NORTH ROAD, PRUNEDALE, CA 93907-8889

Signing Officer

Name
Gerry Hess
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Rose
Formed
1995
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David Heinstadt Ea
Phone
8316636796
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067964
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016872
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084836
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06909
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST MEETING CALLED TO REVIEW AFFORDABILITY WITH PROJECTED AND ACTUALL WORKING GRANTS AND PROGRAM SERVICES RECEIVED TAX RETURN REVIEWED AT CALLED MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066302
IRS990/TotalFunctionalExpensesGrp/TotalAmt070193
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012918 KENNEDY DR
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093906
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUNEDALE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRUN
ReturnHeader/Filer/EIN0770377469
ReturnHeader/Filer/PhoneNum08316635023
ReturnHeader/Filer/USAddress/AddressLine1Txt08300-A PRUNEDALE NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0PRUNEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939078889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770580714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME STATEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017557 VIERRA CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRUNEDALE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,601
Liabilities
$0
Net assets
$205,601
Revenue
$31,042
Expenses
$70,193
Net income
-$39,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.86$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.51$0.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.40$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.30$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.39$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.58$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.52$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.70$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.05$0.72$0.32
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.90$0.72$0.18
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.47$0.73$0.27