Civic Intelligence

Fourth District Seniors Resource Center

990EZ • Fiscal year 2018 • EIN 91-1872594

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

570 S 65th StreetSan Diego, CA 92114-5757

(619) 266-2066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,204

Flat from 2018

Net Assets

Flat

$16,916

Flat from 2018

Liabilities

Flat

$7,288

Flat from 2018

Revenue And Expenses

Revenue

Flat

$87,485

Flat from 2018

Expenses

Flat

$122,309

Flat from 2018

Net Income

Flat

-$34,824

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $48,648Liabilities 2011: $36,3672011Assets 2012: $24,061Liabilities 2012: $10,3162012Assets 2013: $49,425Liabilities 2013: $11,4052013Assets 2015: $48,914Liabilities 2015: $3,8072015Assets 2016: $49,561Liabilities 2016: $10,1152016Assets 2017: $51,740Net Assets 2017: $51,7402017Assets 2018: $24,204Liabilities 2018: $7,288Net Assets 2018: $16,9162018Assets 2018: $24,204Liabilities 2018: $7,288Net Assets 2018: $16,9162018Assets 2019: $12,121Liabilities 2019: $02019Assets 2020: $16,956Net Assets 2020: $16,9562020Assets 2021: $14,677Liabilities 2021: $02021Assets 2022: $15,190Liabilities 2022: $3,033Net Assets 2022: $12,1572022Assets 2023: $24,879Liabilities 2023: $10,0742023Assets 2024: $59,022Liabilities 2024: $8,5372024Assets 2025: $60,170Net Assets 2025: $60,1702025

Highlighted filing

2018

Assets$24,204
Liabilities$7,288
Net Assets$16,916

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $148,503Expenses 2011: $154,078Net Income 2011: -$5,5752011Revenue 2012: $118,939Expenses 2012: $117,666Net Income 2012: $1,2732012Revenue 2013: $117,317Expenses 2013: $93,042Net Income 2013: $24,2752013Revenue 2015: $104,523Expenses 2015: $103,318Net Income 2015: $1,2052015Revenue 2016: $78,689Expenses 2016: $84,436Net Income 2016: -$5,7472016Revenue 2017: $61,937Expenses 2017: $59,758Net Income 2017: $2,1792017Revenue 2018: $87,485Expenses 2018: $122,309Net Income 2018: -$34,8242018Revenue 2018: $87,485Expenses 2018: $122,309Net Income 2018: -$34,8242018Revenue 2019: $96,851Expenses 2019: $101,646Net Income 2019: -$4,7952019Revenue 2020: $104,220Expenses 2020: $99,385Net Income 2020: $4,8352020Revenue 2021: $53,855Expenses 2021: $56,134Net Income 2021: -$2,2792021Revenue 2022: $74,154Expenses 2022: $82,466Net Income 2022: -$8,3122022Revenue 2023: $110,090Expenses 2023: $97,368Net Income 2023: $12,7222023Revenue 2024: $195,448Expenses 2024: $169,842Net Income 2024: $25,6062024Revenue 2025: $148,758Expenses 2025: $139,073Net Income 2025: $9,6852025

Highlighted filing

2018

Revenue$87,485
Expenses$122,309
Net Income-$34,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$87,485
Mission and Program Overview

Mission

Offers educational and recreational activities for senior citizens. Dance, yoga, sign language computer classes and meals

Program Services

DescriptionGrantsExpenses
SENIOR NUTRITION PROGRAM - PROVIDES NUTRITIONAL MEALS FOR SENIORS$19,959$12,185
SPECIAL EVENTS OFFERED EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS. DANCE, YOGA, SIGN LANGUAGE, COMPUTER CLASSED-$3,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY POPEExecutive DirectorFT$12,625-$12,625
MS ANGELA HARRISChair-$0--
DR DOROTHY STEWART-MAJORSecretary-$0--
DR ELLA SLOANTreasurer-$0--
ATTY MARY SCOTT-KNOLLMember-$0--
MR HERBERT ARGROWMember-$0--
MRS BILLIE GREENMember-$0--
DR WALTER G WELLSMember-$0--
DR ARTHUR BOYDMember-$0--
Filing and Contact Details

Filer

Filer Name
Fourth District Seniors Resource
EIN
91-1872594
Phone
6192662066
Address
570 S 65TH STREET, SAN DIEGO, CA 92114-5757

Signing Officer

Name
Rosemary Pope
Title
President
Phone
6192662066
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Financial Telesis Network
Address
7227 Broadway Ste 404, Lemon Grove, CA 91945-1505
Preparer
Mae C Tucker
Phone
6196441040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BUSINESS INSURANCE 4590.

Form 990EZ, Part I, Line 16

SUPPLIES 8394.

Form 990EZ, Part I, Line 16

MEALS & ENTERTAINMENT

Form 990EZ, Part I, Line 16

Professional services 2602.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 341.

Form 990EZ, Part I, Line 16

Depreciation 43.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 3475.

Form 990EZ, Part I, Line 16

Senior nutrition program 12185.

Form 990EZ, Part I, Line 16

BANK CHARGES 12.

Form 990EZ, Part I, Line 16

TRAVEL 26308.

Form 990EZ, Part I, Line 16

Payroll tax expense 4580.

Form 990EZ, Part I, Line 16

Continuous education 100.

Form 990EZ, Part I, Line 16

LICENSE & PERMITS 279.

Form 990EZ, Part II, Line 24

Other asset - discrepancy 1641. 0.

Raw XML Appendix194 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012625
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY POPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MS ANGELA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DOROTHY STEWART-MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ELLA SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATTY MARY SCOTT-KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR HERBERT ARGROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MRS BILLIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR WALTER G WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR ARTHUR BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01641
IRS990EZ/OtherExpensesTotalAmt062909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0OFFERS EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR SENIOR CITIZENS. DANCE, YOGA, SIGN LANGUAGE COMPUTER CLASSES AND MEALS
IRS990EZ/ProgramServiceRevenueAmt055213
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt020625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122309
IRS990EZ/TotalProgramServiceExpensesAmt015660
IRS990EZ/TotalRevenueAmt087485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087485
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0446315
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061938
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104523
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446315
IRS990ScheduleA/TotalSupportAmt0446315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS INSURANCE 4590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 8394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 2602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS 3475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SENIOR NUTRITION PROGRAM 12185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 26308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX EXPENSE 4580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUOUS EDUCATION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSET - DISCREPANCY 1641. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192662066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURTH DISTRICT SENIORS RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0911872594
ReturnHeader/Filer/PhoneNum06192662066
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 S 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921145757
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.196.174.58
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Telesis Network
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07227 Broadway Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lemon Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919451505
ReturnHeader/PreparerPersonGrp/PhoneNum06196441040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAE C TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-28T08:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.49$1.39$0.10
2024Summary only. Only limited summary data is available for this year.$0.59$0.09$1.95$1.70$0.26
2023Summary only. Only limited summary data is available for this year.$0.25$0.10$1.10$0.97$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.74$0.82$0.08
2021Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.04$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.87$1.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.87$1.22$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.62$0.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.50$0.10$0.79$0.84$0.06
2015Summary only. Only limited summary data is available for this year.$0.49$0.04$1.05$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.11$1.17$0.93$0.24
2012Summary only. Only limited summary data is available for this year.$0.24$0.10$1.19$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.36$1.49$1.54$0.06