Civic Intelligence

Prunedale Senior Center Inc.

990 • Fiscal year 2017 • EIN 77-0377469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,656

Down $10,996 (-6.5%) from 2016

Net Assets

Down

$158,656

Down $10,996 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$58,172

Up $6,292 (+12%) from 2016

Expenses

Down

$69,168

Down $2,724 (-3.8%) from 2016

Net Income

Up

-$10,996

Up $9,016 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$158,656
Liabilities$0
Net Assets$158,656
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$58,172
Expenses$69,168
Net Income-$10,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$58,572
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$168,201$157,205▼ $10,996
Savings and Temporary Cash Investments$98,380$91,262▼ $7,118
Cash and Non-Interest-Bearing Accounts$70,326$66,086▼ $4,240
Pd in Cap Srpls Land Bldg Eqp Fund$1,451$1,451→ $0
Land, Buildings, and Equipment, Net$946$1,308▲ $362
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$169,652$158,656▼ $10,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,652$158,656▼ $10,996
Total Liabilities and Net Assets / Fund Balance$169,652$158,656▼ $10,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,308$6,004$7,312
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgina CappsDirectorPT$28,560$28,560
Margaret PolancoTreasurerPT$430$430

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
Revenue and Support

Revenue Composition

Contributions and Grants
$49,057
Program Service Revenue
$4,075
Investment Income
$265
Other Revenue
$4,775
All Other Contributions
$48,957
Change in Net Assets
$-10,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,017
Other Expenses$25,051
Professional Fundraising Fees$2,100
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,560$430-$28,990
Other Salaries and Wages$9,210--$9,210
Occupancy$4,500--$4,500
Insurance$4,107--$4,107
Payroll Taxes$3,757$60-$3,817
All Other Expenses$3,043--$3,043
Fees for Services Professional Fundraising--$2,100$2,100
Office Expenses$1,471$251-$1,722
Other Expenses$1,306--$1,306
Fees for Services Accounting$513$335-$848
Depreciation Depletion$392--$392
Total Functional Expenses$65,992$1,076$2,100$69,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,010
Professional Fundraising Fees$2,100
Fundraising Direct Expenses$400
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
Director
Phone
8316635023
Signed
2018-05-09

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 418 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/CurrentTaxYearMinus1YearAmt041075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02727
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0299353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103048
IRS990ScheduleA/Total509Grp/TotalAmt0299353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302080
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169652
IRS990/TotalAssetsEOYAmt0158656
IRS990/TotalAssetsGrp/BOYAmt0169652
IRS990/TotalAssetsGrp/EOYAmt0158656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049057
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065992
IRS990/TotalFunctionalExpensesGrp/TotalAmt069168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065992
IRS990/TotalProgramServiceRevenueAmt04075
IRS990/TotalReportableCompFromOrgAmt028990
IRS990/TotalRevenueGrp/ExclusionAmt04610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158656
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08316635023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939078889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C420246005FBB982EB6C178A1F4ED042A4AC98F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C420246005FBB982EB6C178A1F4ED042A4AC98F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,656
Liabilities
$0
Net assets
$158,656
Revenue
$58,172
Expenses
$69,168
Net income
-$10,996
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