Civic Intelligence

Pilipino Senior Resource Center

EIN 83-0445376 • 501(c)3 • San Francisco, CA

Pub. 78 EligibleNTEE P99

Profile

The organization's mission is to provide comprehensive quality services for seniors and their families in the south of market area of san francisco, california and other neighborhoods.

953 Mission St Ste 111San Francisco, CA 94103

www.pilipinoseniors.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$24,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$183,379

Up $32,539 (+22%) from 2023

Liabilities

Down

$46,282

Down $1,282 (-2.7%) from 2023

Net Assets

Up

$137,097

Up $33,821 (+33%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$193,011

Up $42,588 (+28%) from 2023

Expenses

Up

$159,190

Up $27,357 (+21%) from 2023

Net Income

Up

$33,821

Up $15,231 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $5,358Liabilities 2011: $842Net Assets 2011: $4,5162011Assets 2012: $4,735Liabilities 2012: $553Net Assets 2012: $4,1822012Assets 2013: $139Liabilities 2013: $4,844Net Assets 2013: -$4,7052013Assets 2014: $243Liabilities 2014: $2,048Net Assets 2014: -$1,8052014Assets 2015: $252Liabilities 2015: $2,958Net Assets 2015: -$2,7062015Assets 2016: $3,518Liabilities 2016: $4,652Net Assets 2016: -$1,1342016Assets 2017: $4,681Liabilities 2017: $1,364Net Assets 2017: $3,3172017Assets 2018: $23,712Liabilities 2018: $1,539Net Assets 2018: $22,1732018Assets 2019: $43,089Liabilities 2019: $4,674Net Assets 2019: $38,4152019Assets 2020: $93,846Liabilities 2020: $46,268Net Assets 2020: $47,5782020Assets 2021: $106,399Liabilities 2021: $45,301Net Assets 2021: $61,0982021Assets 2022: $93,259Liabilities 2022: $46,073Net Assets 2022: $47,1862022Assets 2023: $150,840Liabilities 2023: $47,564Net Assets 2023: $103,2762023Assets 2024: $183,379Liabilities 2024: $46,282Net Assets 2024: $137,0972024

Highlighted filing

2024

Assets$183,379
Liabilities$46,282
Net Assets$137,097
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,450Expenses 2011: $50,276Net Income 2011: $2,1742011Revenue 2012: $56,917Expenses 2012: $57,251Net Income 2012: -$3342012Revenue 2013: $51,064Expenses 2013: $59,951Net Income 2013: -$8,8872013Revenue 2014: $42,416Expenses 2014: $39,516Net Income 2014: $2,9002014Revenue 2015: $47,623Expenses 2015: $48,524Net Income 2015: -$9012015Revenue 2016: $52,888Expenses 2016: $51,316Net Income 2016: $1,5722016Revenue 2017: $57,677Expenses 2017: $53,226Net Income 2017: $4,4512017Revenue 2018: $99,331Expenses 2018: $80,475Net Income 2018: $18,8562018Revenue 2019: $124,673Expenses 2019: $108,431Net Income 2019: $16,2422019Revenue 2020: $118,621Expenses 2020: $109,458Net Income 2020: $9,1632020Revenue 2021: $119,607Expenses 2021: $106,087Net Income 2021: $13,5202021Revenue 2022: $93,567Expenses 2022: $105,863Net Income 2022: -$12,2962022Revenue 2023: $150,423Expenses 2023: $131,833Net Income 2023: $18,5902023Revenue 2024: $193,011Expenses 2024: $159,190Net Income 2024: $33,8212024

Highlighted filing

2024

Revenue$193,011
Expenses$159,190
Net Income$33,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,379
Liabilities
$46,282
Net assets
$137,097
Revenue
$193,011
Expenses
$159,190
Net income
$33,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.46$1.37$1.93$1.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$1.50$1.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.47$0.94$1.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.45$0.61$1.20$1.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$1.19$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.25$1.08$0.16
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.99$0.80$0.19
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.58$0.53$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.53$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.48$0.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.42$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$0.51$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.57$0.57$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$193,011
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive quality services for seniors and their families in the south of market area of san francisco, california and other neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,840$183,379▲ $32,539
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,840$183,379▲ $32,539
Other Assets Total-$0-
Liabilities
Grants Payable$43,500$43,500→ $0
Other Liabilities$4,064$2,782▼ $1,282
Total Liabilities$47,564$46,282▼ $1,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,776$99,597▲ $33,821
Net Assets With Donor Restrictions$37,500$37,500→ $0
Total Net Assets Fund Balance$103,276$137,097▲ $33,821
Total Liabilities and Net Assets / Fund Balance$150,840$183,379▲ $32,539
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielito Victory MoraledaExecutive DirectorPT$24,950$24,950

Board Members and Trustees

NameTitle
Willie BrittPresident
Mickey Patrick McgeeBoard Member
Joaquin J Lucero Gonzales Iiiexecutive VP
Lolita KintanarSecretary
Karen RecintoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,994
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$192,994
Change in Net Assets
$33,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,273
Other Expenses$55,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,040$3,528-$70,568
Current Officers, Directors, Trustees, and Key Employees$23,703$1,247-$24,950
Office Expenses$7,949$418-$8,367
Payroll Taxes$7,367$388-$7,755
Occupancy$7,094$373-$7,467
All Other Expenses$5,219$206-$5,425
Fees for Services Accounting$4,380$231-$4,611
Other Expenses$3,140$165-$3,305
Interest$2,120$112-$2,232
Insurance$1,583$83-$1,666
Total Functional Expenses$152,106$7,084$0$159,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Tax Payable$2,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pilipino Senior Resource Center
EIN
83-0445376
Phone
4152780484
Address
953 MISSION ST STE 111, SAN FRANCISCO, CA 94103

Signing Officer

Name
Gabrielito Moraleda
Title
Executive Director
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joaquin Jay Gonzales Iii
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Emmanuel A Santos JD CPA INC
Address
447 Sutter Street Suite 714, San Francisco, CA 94108
Preparer
Emmanuel A Santos
Phone
4153628921
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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt07367
IRS990/PayrollTaxesGrp/TotalAmt07755
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAQUIN JAY GONZALES III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049504
IRS990/PYRevenuesLessExpensesAmt018590
IRS990/PYSalariesCompEmpBnftPaidAmt082329
IRS990/PYTotalExpensesAmt0131833
IRS990/PYTotalRevenueAmt0150423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033821
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675165
IRS990ScheduleA/TotalSupportAmt0675229
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0183379
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IRS990/TotalContributionsAmt0192994
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159190
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IRS990/TotalLiabilitiesBOYAmt047564
IRS990/TotalLiabilitiesEOYAmt046282
IRS990/TotalLiabilitiesGrp/BOYAmt047564
IRS990/TotalLiabilitiesGrp/EOYAmt046282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137097
IRS990/TotalProgramServiceExpensesAmt0152106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193011
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183379
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.pilipinoseniors.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELITO MORALEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILIPINO SENIOR RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PILI
ReturnHeader/Filer/EIN0830445376
ReturnHeader/Filer/PhoneNum04152780484
ReturnHeader/Filer/USAddress/AddressLine1Txt0953 MISSION ST STE 111
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454465102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emmanuel A Santos JD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0447 Sutter Street Suite 714
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04153628921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emmanuel A Santos
ReturnHeader/ReturnTs02025-09-15T18:24:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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