Civic Intelligence

Prunedale Senior Center Inc.

990 • Fiscal year 2019 • EIN 77-0377469

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$126,391

Down $5,886 (-4.4%) from 2018

Net Assets

Down

$126,391

Down $5,886 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$56,780

Up $17,498 (+45%) from 2018

Expenses

Down

$62,666

Down $2,995 (-4.6%) from 2018

Net Income

Up

-$5,886

Up $20,493 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$126,391
Liabilities$0
Net Assets$126,391
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$56,780
Expenses$62,666
Net Income-$5,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$59,933
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 regular hot meals for confined individuals and those unable to provide for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,826$124,940▼ $5,886
Savings and Temporary Cash Investments$68,818$68,875▲ $57
Cash and Non-Interest-Bearing Accounts$62,625$57,016▼ $5,609
Pd in Cap Srpls Land Bldg Eqp Fund$1,451$1,451→ $0
Land, Buildings, and Equipment, Net$834$500▼ $334
Total Assets$132,277$126,391▼ $5,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,277$126,391▼ $5,886
Total Liabilities and Net Assets / Fund Balance$132,277$126,391▼ $5,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$6,812$7,312
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgina CappsDirectorPT$28,560$28,560

Board Members and Trustees

NameTitle
Shelia RosePresident
Gerry HessBoard Member
Judy AppleBoard Member
Pat DimarcoBoard Member
Porter WellsBoard Member
Diane EstradaSecretary
Pauline SalinasTreasurer
Bernard TachenyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,031
Program Service Revenue
$3,201
Investment Income
$57
Other Revenue
$2,491
All Other Contributions
$13,031
Change in Net Assets
$-5,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,567
Other Expenses$23,099
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$28,560--$28,560
Other Salaries and Wages$7,598--$7,598
Occupancy$4,500--$4,500
Insurance$4,471--$4,471
Payroll Taxes$3,409--$3,409
All Other Expenses$2,479--$2,479
Office Expenses$733$724-$1,457
Other Expenses$956--$956
Fees for Services Accounting$534--$534
Depreciation Depletion$334--$334
Advertising$50--$50
Total Functional Expenses$61,942$724$0$62,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,524
Fundraising Direct Expenses$3,153
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
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Georgina Capps
Title
Director
Phone
8316635023
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgina Capps
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David Heinstadt
Phone
8316636796
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0953
IRS990ScheduleA/InvestmentIncomeCYPct00.34000
IRS990ScheduleA/InvestmentIncomePYPct00.54000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0264497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054293
IRS990ScheduleA/Total509Grp/TotalAmt0264497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265450
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/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED ON WORK ORDER REQUEST. TAX RETURN IS REVIEWED AT CALLED MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132277
IRS990/TotalAssetsEOYAmt0126391
IRS990/TotalAssetsGrp/BOYAmt0132277
IRS990/TotalAssetsGrp/EOYAmt0126391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051031
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061942
IRS990/TotalFunctionalExpensesGrp/TotalAmt062666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126391
IRS990/TotalProgramServiceExpensesAmt061942
IRS990/TotalProgramServiceRevenueAmt03201
IRS990/TotalReportableCompFromOrgAmt028560
IRS990/TotalRevenueGrp/ExclusionAmt02491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015825 AVERY LANE
IRS990/USAddress/CityNm0PRUNEDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGINA CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08316635023
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/AtSubmissionCreationDeviceId069F53692C520166F46A5171904B9F52EDB92943F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069F53692C520166F46A5171904B9F52EDB92943F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.9.102
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770580714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME STATEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017557 VIERRA CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRUNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08316636796
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HEINSTADT
ReturnHeader/ReturnTs02020-05-01T18:49:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,391
Liabilities
$0
Net assets
$126,391
Revenue
$56,780
Expenses
$62,666
Net income
-$5,886
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