Civic Intelligence

Senior Volunteer Services Inc

990 • Fiscal year 2020 • EIN 77-0433542

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2021

Organization ProfileN/A
270 Scott StreetPaso Robles, CA 93446

(805) 544-8740

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,534

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$110,825

Down $6,251 (-5.3%) from 2019

Net Assets

Down

$86,091

Down $2,398 (-2.7%) from 2019

Liabilities

Down

$24,734

Down $3,853 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$265,087

Up $11,328 (+4.5%) from 2019

Expenses

Down

$267,485

Down $1,294 (-0.5%) from 2019

Net Income

Up

-$2,398

Up $12,622 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $167,856Liabilities 2010: $25,042Net Assets 2010: $142,8142010Assets 2011: $152,489Liabilities 2011: $23,714Net Assets 2011: $128,7752011Assets 2012: $146,190Liabilities 2012: $27,634Net Assets 2012: $118,5562012Assets 2013: $150,999Liabilities 2013: $31,983Net Assets 2013: $119,0162013Assets 2014: $173,377Liabilities 2014: $62,416Net Assets 2014: $110,9612014Assets 2015: $167,734Liabilities 2015: $60,276Net Assets 2015: $107,4582015Assets 2016: $167,158Liabilities 2016: $57,751Net Assets 2016: $109,4072016Assets 2017: $157,192Liabilities 2017: $56,468Net Assets 2017: $100,7242017Assets 2018: $151,245Liabilities 2018: $47,736Net Assets 2018: $103,5092018Assets 2019: $117,076Liabilities 2019: $28,587Net Assets 2019: $88,4892019Assets 2020: $110,825Liabilities 2020: $24,734Net Assets 2020: $86,0912020Assets 2021: $89,480Liabilities 2021: $21,679Net Assets 2021: $67,8012021Assets 2022: $66,831Liabilities 2022: $30,387Net Assets 2022: $36,4442022Assets 2023: $40,171Liabilities 2023: $32,171Net Assets 2023: $8,0002023Assets 2024: $23,220Liabilities 2024: $29,890Net Assets 2024: -$6,6702024

Highlighted filing

2020

Assets$110,825
Liabilities$24,734
Net Assets$86,091
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $305,028Expenses 2010: $223,955Net Income 2010: $81,0732010Revenue 2011: $242,754Expenses 2011: $256,792Net Income 2011: -$14,0382011Revenue 2012: $186,914Expenses 2012: $195,448Net Income 2012: -$8,5342012Expenses 2013: $241,2962013Revenue 2014: $252,920Expenses 2014: $260,972Net Income 2014: -$8,0522014Revenue 2015: $213,205Expenses 2015: $216,708Net Income 2015: -$3,5032015Revenue 2016: $256,974Expenses 2016: $255,025Net Income 2016: $1,9492016Revenue 2017: $239,888Expenses 2017: $248,571Net Income 2017: -$8,6832017Revenue 2018: $243,743Expenses 2018: $240,958Net Income 2018: $2,7852018Revenue 2019: $253,759Expenses 2019: $268,779Net Income 2019: -$15,0202019Revenue 2020: $265,087Expenses 2020: $267,485Net Income 2020: -$2,3982020Revenue 2021: $178,891Expenses 2021: $197,181Net Income 2021: -$18,2902021Revenue 2022: $243,297Expenses 2022: $274,654Net Income 2022: -$31,3572022Revenue 2023: $259,241Expenses 2023: $287,685Net Income 2023: -$28,4442023Revenue 2024: $256,189Expenses 2024: $270,859Net Income 2024: -$14,6702024

Highlighted filing

2020

Revenue$265,087
Expenses$267,485
Net Income-$2,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2021
Return Version
2019v5.0
Gross Receipts
$269,940
Mission and Program Overview

Mission

Senior volunteer services promotes volunteers and the health and well-being of both seniors and their communities by recruiting volunteers for nonprofit organizations, working with other agencies that support and advocate seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,909$99,000▲ $91
Land, Buildings, and Equipment, Net$9,599$5,829▼ $3,770
Prepaid Expenses and Deferred Charges$5,958$2,645▼ $3,313
Accounts Receivable$1,210$1,951▲ $741
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,076$110,825▼ $6,251
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$13,983$11,494▼ $2,489
Accounts Payable and Accrued Expenses$14,604$11,240▼ $3,364
Deferred Revenue-$2,000-
Total Liabilities$28,587$24,734▼ $3,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,833$68,868▲ $35
Net Assets Without Donor Restrictions$19,656$17,223▼ $2,433
Total Net Assets Fund Balance$88,489$86,091▼ $2,398
Total Liabilities and Net Assets / Fund Balance$117,076$110,825▼ $6,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,829$31,070$36,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,833-▲ $35-$68,868
2018$72,623-▲ $35$3,825$68,833
2017$74,997$910▲ $36$3,320$72,623
2016$78,559-▲ $38$3,600$74,997
2015$81,518-▲ $41$3,000$78,559
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis OkumuraExecutive DirectorFT$51,534$51,534

Board Members and Trustees

NameTitle
Thomas CloughPresident
Diane MaioranoVice President
Betty WoolslayerDirector
Deborah LewisDirector
Gail TaylorDirector
Nicole PazdanDirector
Bill CreweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,793
Program Service Revenue
$73,164
Investment Income
$19
Other Revenue
$2,111
All Other Contributions
$27,726
Change in Net Assets
$-2,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,447
Other Expenses$98,038
Total Fundraising Expense$25,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,718$20,924$996$99,638
Current Officers, Directors, Trustees, and Key Employees$42,621$2,841$11,365$56,827
Fees for Services Accounting-$20,668-$20,668
Office Expenses$15,157$4,081$194$19,432
Payroll Taxes$10,126$1,805$1,051$12,982
Occupancy$6,692$1,802$86$8,580
Other Expenses$6,370$1,681$80$6,370
Insurance$4,119$1,109$53$5,281
Depreciation Depletion$2,941$791$38$3,770
All Other Expenses$2,720$652$-5$3,367
Travel$327--$327
Advertising$26--$26
Total Functional Expenses$185,664$56,354$25,467$267,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,106
Fundraising Gross Income$3,831
Gaming Gross Income$1,933
Gaming Direct Expenses$747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$5,755-$392-
Tea$16,945$3,831$1,303$2,528
Total Events$22,700$3,831$4,106$-275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Agency Funds$7,275
Deposits Received$4,170
Sales Tax Payable$49
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“FORM 990, PART VI, SECTION B, LN 11b: THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. IT IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“FORM 990, PART VI, SECTION B, LN 12c: IF THERE IS A POTENTIAL CONFLICT WITH A PROPOSED ACTION, POLICY OR TRANSACTION THE BOARD OF DIRECTORS WILL CONSIDER THE MATTER DURING A BOARD MEETING. POLICY REQUIRES THAT THE ORGANIZATION REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. THE PROPOSED ACTION, POLICY OR TRANSACTION MAY BE APPROVED IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION. ALL DIRECTORS ARE REQUIRED TO COMPLETE A VOLUNTEER QUESTIONNAIRE ANNUALLY.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the budget for affordability and compares compensation for similar positions paid by local similar agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the budget for affordability and compares compensation for similar positions paid by local similar agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, section c, ln 19: governing documents, financial statements, and form 990 are available on request.”

Filing and Contact Details

Filer

Filer Name
Senior Volunteer Services
EIN
77-0433542
Phone
8055448740
Address
270 SCOTT STREET, PASO ROBLES, CA 93446

Signing Officer

Name
Alexis Okumura
Title
Executive Director
Signed
2021-12-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Clough
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
525

Preparer

Firm
Kenneth J Filipponi CPA
Address
9940 SANTA CLARA RD, ATASCADERO, CA 93422
Preparer
Kenneth Filipponi
Phone
8054614970
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended June 30, 2020, the Organization has no material uncertain tax positions to be accounted for in the consolidated financial statements under the principles of the Income Taxes topic of the Financial Accounting Standards Board FASB Accounting Standards Codification ASC.”

Raw XML AppendixShowing 400 of 528 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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IRS990/PrincipalOfficerNm0THOMAS CLOUGH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115288
IRS990/ProgSrvcAccomActy2Grp/Desc0PRSC: PASO ROBLES SENIOR CENTER: A CONTRACT WITH THE CITY OF PASO ROBLES PROVIDES ON-SITE MANAGEMENT OF THE SENIOR CENTER. STAFFING BY SENIOR VOLUNTEER SERVICES WITH A COORDINATOR ASSURES A COST-EFFECTIVE AND SMOOTH OPERATION OF THE CENTER. COORDINATOR DUTIES INCLUDE DEVELOPING AND PROVIDING APPROPRIATE SENIOR PROGRAMS THAT ENCOURAGE PARTICIPATION OF CENTER MEMBERS TO ENHANCE THEIR HEALTH AND WELL-BEING. PROGRAMS INCLUDE COMPUTER CLASSES, A LIBRARY, GAMES, CELEBRATORY MEALS AND FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062309
IRS990/ProgSrvcAccomActy3Grp/Desc0CCCV: RETIRED AND SENIOR VOLUNTEER PROGRAM RSVP FOR SENIORS OVER AGE 55, AND CENTRAL COAST COMMUNITY VOLUNTEERS CCCV FOR SENIORS OVER AGE 50, RECRUIT AND PLACE THESE SENIOR VOLUNTEERS AT COMMUNITY NONPROFIT AND GOVERNMENT AGENCIES LOCATED IN SAN LUIS OBISPO AND NORTHERN SANTA BARBARA COUNTIES. THESE VOLUNTEERS PROVIDED OVER 150,000 HOURS OF SERVICE DURING THE PERIOD. RSVP HAS BEEN ACTIVE FOR MORE THAN 43 YEARS AND CCCV WAS LAUNCHED IN OCTOBER OF 2015. BOTH THESE PROGRAMS, UNDER THE DIRECTION OF SENIOR VOLUNTEER SERVICES, ARE THE ONLY ONES THAT SPECIFICALLY RECRUIT SENIOR VOLUNTEERS TO SERVE OTHER NONPROFIT AND GOVERNMENTAL AGENCIES.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,825
Liabilities
$24,734
Net assets
$86,091
Revenue
$265,087
Expenses
$267,485
Net income
-$2,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$2.56$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$2.59$2.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.36$2.43$2.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.68$1.79$1.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$2.65$2.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$2.54$2.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.04$2.44$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$2.40$2.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$2.57$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.07$2.13$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.62$1.11$2.53$2.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.19$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.19$1.87$1.95$0.09
2011Summary only. Only limited summary data is available for this year.$1.52$0.24$1.29$2.43$2.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.25$1.43$3.05$2.24$0.81