Civic Intelligence

Fourth District Seniors Resource Center

990EZ • Fiscal year 2023 • EIN 91-1872594

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 24, 2024

570 S 65th StreetSan Diego, CA 92114

(619) 266-2066

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,740

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$24,879

Flat from 2023

Net Assets

$24,879

No earlier filing loaded for comparison.

Liabilities

Flat

$10,074

Flat from 2023

Revenue

Flat

$110,090

Flat from 2023

Expenses

Flat

$97,368

Flat from 2023

Net Income

Flat

$12,722

Flat from 2023

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 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: $10,074Net Assets 2023: $24,8792023Assets 2023: $24,879Liabilities 2023: $10,0742023Assets 2024: $59,022Liabilities 2024: $8,5372024Assets 2025: $60,170Net Assets 2025: $60,1702025

Highlighted filing

2023

Assets$24,879
Liabilities$10,074
Net Assets$24,879

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 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 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

2023

Revenue$110,090
Expenses$97,368
Net Income$12,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$110,090
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS - DANCE, YOGA, SIGN LANGUAGE, COMPUTER CASES$10,400$8,248
SENIOR NUTRITION PROGRAM-$9,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary PopeExecutive DirectorFT$31,740-$31,740
Filing and Contact Details

Filer

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

Signing Officer

Name
Rosemary Pope
Title
Executive Director
Signed
2024-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Interest Income $3

Other Expenses.1002

Office Expenses $6456

Other Expenses.1012

Insurance $4138

Other Expenses.1

Senior Nutrition $9982

Other Expenses.2

Special Event $8248

Other Expenses.3

Telephone $2473

Other Expenses.4

Office Supplies $1762

Other Expenses.5

Workers Compensation $1161

Other Expenses.6

Meals $209

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3033 Accounts Payable and Accrued Expenses - Ending $988

Total Liabilities.1

Adjustment - Beginning $0 Adjustment - Ending $3091

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OtherRevenueTotalAmt03
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010400
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IRS990EZ/SalariesOtherCompEmplBnftAmt037312
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03033
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096851
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0417001
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417001
IRS990ScheduleA/TotalSupportAmt0417001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Senior Nutrition $9982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Event $8248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Compensation $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3033 Accounts Payable and Accrued Expenses - Ending $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjustment - Beginning $0 Adjustment - Ending $3091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/ReturnTs02024-06-24T11:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.25$1.10$0.97$0.13
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
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