Civic Intelligence

The Regional Senior Center of Salinas California

EIN 77-0428637 • 501(c)3 • Salinas, CA

Profile

To set up and build a one stop senior and their families center. This center will help senior live a viable life by providing meals, entertainment, education and various services needed by seniors and their families, such as legal assistance, health care and various other services.

PO Box 6388Salinas, CA 93912

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,284

Up $4,676 (+44%) from 2018

Liabilities

Up

$204

Up $204 from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$43,327

Up $6,097 (+16%) from 2018

Expenses

Up

$43,127

Up $1,676 (+4.0%) from 2018

Net Income

Up

$200

Up $4,421 (+105%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $12,459Net Assets 2010: $12,4592010Assets 2011: $16,702Liabilities 2011: $02011Assets 2012: $25,445Net Assets 2012: $25,4452012Assets 2013: $23,318Liabilities 2013: $0Net Assets 2013: $23,3182013Assets 2014: $11,988Liabilities 2014: $0Net Assets 2014: $11,9882014Assets 2015: $28,156Liabilities 2015: $0Net Assets 2015: $28,1562015Assets 2016: $21,689Liabilities 2016: $0Net Assets 2016: $21,6892016Assets 2017: $14,828Liabilities 2017: $0Net Assets 2017: $14,8282017Assets 2018: $10,608Liabilities 2018: $02018Assets 2019: $15,284Liabilities 2019: $2042019

Highlighted filing

2019

Assets$15,284
Liabilities$204
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $26,443Expenses 2010: $58,665Net Income 2010: -$32,2222010Revenue 2011: $22,700Expenses 2011: $18,457Net Income 2011: $4,2432011Revenue 2012: $28,356Expenses 2012: $19,213Net Income 2012: $9,1432012Revenue 2013: $30,592Expenses 2013: $32,719Net Income 2013: -$2,1272013Revenue 2014: $21,602Expenses 2014: $32,932Net Income 2014: -$11,3302014Revenue 2015: $51,592Expenses 2015: $35,424Net Income 2015: $16,1682015Revenue 2016: $30,781Expenses 2016: $37,248Net Income 2016: -$6,4672016Revenue 2017: $27,371Expenses 2017: $34,232Net Income 2017: -$6,8612017Revenue 2018: $37,230Expenses 2018: $41,451Net Income 2018: -$4,2212018Revenue 2019: $43,327Expenses 2019: $43,127Net Income 2019: $2002019

Highlighted filing

2019

Revenue$43,327
Expenses$43,127
Net Income$200
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,284
Liabilities
$204
Net assets
-
Revenue
$43,327
Expenses
$43,127
Net income
$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$15.3$0.20$43.3$43.1$0.20
2018Summary only. Only limited summary data is available for this year.$10.6$0.00$37.2$41.5$4.22
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$27.4$34.2$6.86
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$30.8$37.2$6.47
2015Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$51.6$35.4$16.2
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$21.6$32.9$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$30.6$32.7$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$28.4$19.2$9.14
2011Summary only. Only limited summary data is available for this year.$16.7$0.00$22.7$18.5$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$26.4$58.7$32.2
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$37,828
Mission and Program Overview

Mission

To set up and build a one stop senior and their families center. This center will help senior live a viable life by providing meals, entertainment, education and various services needed by seniors and their families, such as legal assistance, health care and various other services.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A ONE STOP SENIOR CENTER. WHERE SENIOR AND THEIR FAMILIES CAN OBTAIN THE NEEDED INFORMATION AND CONSULTING TO HELP THEM IN ANY AREA THEY NEED ASSISTANCE. TO BUILD A SENIOR CENTER THAT WILL PROVIDE EDUCATION, MEALS. ENTERTAINMENT AND HELP TO MAINTAIN THEIR INDEPENDENCE AND LIFESTYLES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALAH RENWICK BUMBAVice Chairman-$0--
PAUL TRANVice Chairman-$0--
KATHY KULPERSecretary-$0--
MICHAEL PAYNEActing Treasure-$0--
SHERI L CLINEChairman-$0--
NANCY DESERPAChairman-$0--
PATRICIA FRIEDRICHChairman-$0--
VEARL GISHVice Chairman-$0--
JIM GONZALEZChairman-$0--
LARRY HORANChairman-$0--
TERESA WRIGHTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SENIOR'S PROM$23,509$19,094$4,236$14,858
Total Events$23,509$19,094$10,457$8,637
Filing and Contact Details

Filer

Filer Name
Regional Senior Center of Salinas
EIN
77-0428637
Phone
8317728383
Address
PO BOX 6388, SALINAS, CA 93912

Signing Officer

Name
Mike Payne
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Z Bokanovich Ea
Address
PO BOX 4443, SALINAS, CA 93912
Preparer
Barbara Z Bokanovich Ea
Phone
8317728383
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1670”

Other Expenses.1009

“Depreciation $834”

Other Expenses.1012

“Insurance $2842”

Other Expenses.1

“NON CASH TAX PREP $3020”

Other Expenses.4

“Catering for various dinners $1605”

Other Expenses.5

“SUPPLIES $808”

Other Expenses.6

“DUES $481”

Other Expenses.7

“Non cash meeting exp $255”

Other Expenses.8

“Vechile for tour rental $225”

Other Expenses.9

“MEETING EXP $119”

Other Expenses.10

“WB SITE EXP $36”

Other Assets.1003

“Machinery and Equipment - Beginning $734 Machinery and Equipment - Ending $401”

Other Assets.1004

“Miscellaneous - Beginning $3848 Miscellaneous - Ending $3347”

Raw XML Appendix224 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PAYNE
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ReturnHeader/Filer/EIN0770428637
ReturnHeader/Filer/PhoneNum08317728383
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ReturnHeader/ReturnTs02018-05-15T16:04:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.