Civic Intelligence

Ed Brown Senior Center

EIN 93-0996904 • 501(c)3 • San Diego, CA

Profile

To enrich and promote the welfare of senior citizens in the community through educational, recreational, health and social programs

18402 West Bernardo DrSan Diego, CA 92127-3018

www.edbrowncenter.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$341,449

Down $44,799 (-12%) from 2023

Liabilities

Down

$46,925

Down $7,308 (-13%) from 2023

Net Assets

Down

$294,524

Down $37,491 (-11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$156,640

Down $289,418 (-65%) from 2023

Expenses

Down

$194,796

Down $92,236 (-32%) from 2023

Net Income

Down

-$38,156

Down $197,182 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $165,962Liabilities 2011: $9902011Assets 2012: $143,557Liabilities 2012: $40,9902012Assets 2013: $142,281Liabilities 2013: $68,733Net Assets 2013: $73,5482013Assets 2014: $183,280Liabilities 2014: $65,833Net Assets 2014: $117,4472014Assets 2015: $155,120Liabilities 2015: $45,333Net Assets 2015: $109,7872015Assets 2016: $148,998Liabilities 2016: $45,3332016Assets 2017: $147,749Liabilities 2017: $54,958Net Assets 2017: $92,7912017Assets 2018: $132,164Liabilities 2018: $52,991Net Assets 2018: $79,1732018Assets 2019: $152,304Liabilities 2019: $61,855Net Assets 2019: $90,4492019Assets 2020: $205,615Liabilities 2020: $98,950Net Assets 2020: $106,6652020Assets 2021: $225,593Liabilities 2021: $48,8432021Assets 2022: $228,267Liabilities 2022: $55,4882022Assets 2023: $386,248Liabilities 2023: $54,233Net Assets 2023: $332,0152023Assets 2024: $341,449Liabilities 2024: $46,925Net Assets 2024: $294,5242024

Highlighted filing

2024

Assets$341,449
Liabilities$46,925
Net Assets$294,524
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $81,976Expenses 2011: $102,421Net Income 2011: -$20,4452011Revenue 2012: $99,544Expenses 2012: $161,949Net Income 2012: -$62,4052012Revenue 2013: $113,832Expenses 2013: $142,851Net Income 2013: -$29,0192013Revenue 2014: $111,384Expenses 2014: $87,682Net Income 2014: $23,7022014Revenue 2015: $101,217Expenses 2015: $106,740Net Income 2015: -$5,5232015Revenue 2016: $80,171Expenses 2016: $94,479Net Income 2016: -$14,3082016Revenue 2017: $77,387Expenses 2017: $104,301Net Income 2017: -$26,9142017Revenue 2018: $83,758Expenses 2018: $90,809Net Income 2018: -$7,0512018Revenue 2019: $80,972Expenses 2019: $87,426Net Income 2019: -$6,4542019Revenue 2020: $40,369Expenses 2020: $38,435Net Income 2020: $1,9342020Revenue 2021: $81,329Expenses 2021: $29,862Net Income 2021: $51,4672021Revenue 2022: $50,174Expenses 2022: $51,849Net Income 2022: -$1,6752022Revenue 2023: $446,058Expenses 2023: $287,032Net Income 2023: $159,0262023Revenue 2024: $156,640Expenses 2024: $194,796Net Income 2024: -$38,1562024

Highlighted filing

2024

Revenue$156,640
Expenses$194,796
Net Income-$38,156
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
$341,449
Liabilities
$46,925
Net assets
$294,524
Revenue
$156,640
Expenses
$194,796
Net income
-$38,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.47$2.95$1.57$1.95$0.38
2023Summary only. Only limited summary data is available for this year.$3.86$0.54$3.32$4.46$2.87$1.59
2022Summary only. Only limited summary data is available for this year.$2.28$0.55$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$2.26$0.49$0.81$0.30$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.99$1.07$0.40$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.62$0.90$0.81$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.53$0.79$0.84$0.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.55$0.93$0.77$1.04$0.27
2016Summary only. Only limited summary data is available for this year.$1.49$0.45$0.80$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.17$1.11$0.88$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.74$1.14$1.43$0.29
2012Summary only. Only limited summary data is available for this year.$1.44$0.41$1.00$1.62$0.62
2011Summary only. Only limited summary data is available for this year.$1.66$0.01$0.82$1.02$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$156,640
Mission and Program Overview

Mission

To enrich and promote the welfare of senior citizens in the community through educational, recreational, health and social programs

Classes & Social Events emphasizing exercise, health & wellness, and music therapy for over 300 members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,461$270,969▼ $37,492
Savings and Temporary Cash Investments$170,072$133,214▼ $36,858
Cash and Non-Interest-Bearing Accounts$60,441$54,373▼ $6,068
Loans From Officers Directors$52,497$45,606▼ $6,891
Cap Stk Tr Prin Current Funds$23,555$23,555→ $0
Land, Buildings, and Equipment, Net$8,986$7,083▼ $1,903
Other Notes and Loans Receivable, Net$-30--
Total Assets$386,248$341,449▼ $44,799
Other Assets Total$146,779$146,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,735$1,450▼ $285
Other Liabilities-$-131-
Total Liabilities$54,232$46,925▼ $7,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,016$294,524▼ $37,492
Total Liabilities and Net Assets / Fund Balance$386,248$341,449▼ $44,799

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,083$162,227$169,310
Other Assets Org$146,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$146,779---$146,779
2023$146,779---$146,779
2022$146,779---$146,779
2021$146,779---$146,779
2020$146,779---$146,779
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lynn WolseyChair
Timothy RohaneVice Chair
Kim LangeExecutive Director
Brett CarterMember
Greg McMullenMember
Maurice NahumMember
Rosemary BognarMember
Sue GuptaSecretary
Lakshmi NarasimhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,322
Program Service Revenue
$7,383
Investment Income
$2,973
Other Revenue
$22,962
Change in Net Assets
$-38,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,722
Salaries, Compensation, and Employee Benefits$74,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,079--$63,079
Office Expenses$26,020$14,399-$40,419
Fees for Services Management$23,400--$23,400
All Other Expenses$12,004--$12,004
Other Salaries and Wages-$9,331-$9,331
Other Expenses$8,803--$8,803
Advertising$4,787--$4,787
Fees for Services Accounting$420$4,145-$4,565
Insurance$2,551$740-$3,291
Depreciation Depletion-$1,903-$1,903
Payroll Taxes-$1,125-$1,125
Other Employee Benefits-$539-$539
Total Functional Expenses$162,614$32,182$0$194,796
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
Loans from Officers, Directors, Trustees, and Key Employees$52,497$45,606▼ $6,891
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes$-131
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Available Upon Request”

Conflict of interest policy compliance Part VI line 12C

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Ed Brown Senior Ctr at Rancho Bernardo
EIN
93-0996904
In Care Of
% Lynn Wolsey
Phone
8584879324
Address
18402 West Bernardo Dr, San Diego, CA 92127-3018

Signing Officer

Name
Lynn Wolsey
Title
Executive Director
Phone
8586021504
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Immanuel & AnGs Financial Svc LLC
Address
7317 El Cajon Blvd Ste 206, La Mesa, CA 91942
Preparer
Angeleen Harris
Phone
8339391890
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$664 Change in Retained Earnings is due to Voiding a 2023 uncleared check in 2024.”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“To provide senior citizens activities”

Raw XML AppendixShowing 400 of 486 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/ProgramServiceRevenueGrp/Desc3UKULELE
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide senior citizens activities
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt149313
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lynn Wolsey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Valerie Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request

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