Civic Intelligence

Prunedale Senior Center Inc.

990 • Fiscal year 2016 • EIN 77-0377469

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

(831) 663-5023

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,045

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$169,652

Down $20,012 (-11%) from 2015

Net Assets

Down

$169,652

Down $20,012 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$51,880

Down $2,739 (-5.0%) from 2015

Expenses

Up

$71,892

Up $1,336 (+1.9%) from 2015

Net Income

Down

-$20,012

Down $4,075 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$169,652
Liabilities$0
Net Assets$169,652
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$51,880
Expenses$71,892
Net Income-$20,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$52,822
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 activities 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$188,213$168,201▼ $20,012
Savings and Temporary Cash Investments$127,547$98,380▼ $29,167
Cash and Non-Interest-Bearing Accounts$60,928$70,326▲ $9,398
Pd in Cap Srpls Land Bldg Eqp Fund$1,451$1,451→ $0
Land, Buildings, and Equipment, Net$1,189$946▼ $243
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$189,664$169,652▼ $20,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,664$169,652▼ $20,012
Total Liabilities and Net Assets / Fund Balance$189,664$169,652▼ $20,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$946$5,962$6,908
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgina CappsDirectorPT$12,045$12,045

Board Members and Trustees

NameTitle
Shelia RosePresident
Bernard TachenyVice President
Billie ShepherdBoard Member
Gail ScarpaBoard Member
Irma JonesBoard Member
Porter WellsBoard Member
Robert AndersonBoard Member
Diane EstradaSecretary
Margaret PolancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,075
Program Service Revenue
$5,759
Investment Income
$279
Other Revenue
$4,767
All Other Contributions
$38,175
Change in Net Assets
$-20,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,013
Other Expenses$26,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,706$1,714-$21,420
Other Salaries and Wages$19,185--$19,185
Occupancy$4,525--$4,525
Payroll Taxes$4,055$353-$4,408
Insurance$3,973--$3,973
All Other Expenses$3,268$32-$3,300
Office Expenses$2,111$482-$2,593
Other Expenses$1,159--$1,159
Fees for Services Accounting-$879-$879
Advertising$249--$249
Depreciation Depletion$229$20-$249
Total Functional Expenses$68,412$3,480$0$71,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,576
Fundraising Direct Expenses$942
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
Annual disclosure for covered persons
Yes
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, Line 11B

“Assets are purchased as needed and must be listed as depricable assets per irs regulation”

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

“Conflict of interest reviewed on work order request. Tax return is reviewed at called meeting before filing.”

Form 990, Part VI, Section B, Line 15

“Meetings called to review affordability with projected and actuall working grants and program services received.”

Form 990, Part VI, Section C, Line 19

“A copy of the tax return is made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gina Capps
Title
President
Phone
8316635023
Signed
2017-05-05

Organization Details

Principal Officer
Gina Capps
Formed
1995
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David W Heinstadt
Phone
8316636796
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03501
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0335172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094126
IRS990ScheduleA/Total509Grp/TotalAmt0335172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338673
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS ARE PURCHASED AS NEEDED AND MUST BE LISTED AS DEPRICABLE ASSETS PER IRS REGULATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST. TAX RETURN IS REVIEWED AT CALLED MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS CALLED TO REVIEW AFFORDABILITY WITH PROJECTED AND ACTUALL WORKING GRANTS AND PROGRAM SERVICES RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189664
IRS990/TotalAssetsEOYAmt0169652
IRS990/TotalAssetsGrp/BOYAmt0189664
IRS990/TotalAssetsGrp/EOYAmt0169652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041075
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068412
IRS990/TotalFunctionalExpensesGrp/TotalAmt071892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068412
IRS990/TotalProgramServiceRevenueAmt05759
IRS990/TotalReportableCompFromOrgAmt012045
IRS990/TotalRevenueGrp/ExclusionAmt04634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08300-A PRUNEDALE NORTH RD
IRS990/USAddress/CityNm0PRUNEDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0939078889
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08316635023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUNEDALE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRUN
ReturnHeader/Filer/EIN0770377469
ReturnHeader/Filer/PhoneNum08316635023
ReturnHeader/Filer/USAddress/AddressLine1Txt08300-A PRUNEDALE NORTH RD
ReturnHeader/Filer/USAddress/CityNm0PRUNEDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,652
Liabilities
$0
Net assets
$169,652
Revenue
$51,880
Expenses
$71,892
Net income
-$20,012
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