Civic Intelligence

Ed Brown Senior Center at Rancho Bernardo

990EZ • Fiscal year 2014 • EIN 93-0996904

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 11, 2015

Organization Profilewww.edbrowncenter.org
18402 West Bernardo DriveSan Diego, CA 92127

(858) 487-9324

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$183,280

Up $40,999 (+29%) from 2013

Net Assets

Up

$117,447

Up $43,899 (+60%) from 2013

Liabilities

Down

$65,833

Down $2,900 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin78th percentile

Revenue

Down

$111,384

Down $2,448 (-2.2%) from 2013

Expenses

Down

$87,682

Down $55,169 (-39%) from 2013

Net Income

Up

$23,702

Up $52,721 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$183,280
Liabilities$65,833
Net Assets$117,447
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$111,384
Expenses$87,682
Net Income$23,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 11, 2015
Return Version
2014v5.0
Gross Receipts
$129,962
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CLASSES AND SOCIAL ACTIVITIES EMPHASIZING EXERCISE, HEALTH, COMPUTER SKILLS AND GAMES FOR OVER 1,000 MEMBERS AND GUESTS$87,682-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN WOLSEYPresident-$0--
JUANITA HAWKINSSecretary-$0--
VALERIE BROWNTreasurer-$0--
DUKE QUISENGDirector-$0--
JUDITH NAOMIDirector-$0--
MARLA CRUZVice President-$0--
BARRY NALLYDirector-$0--
RONALD GREENWALDDirector-$0--
DIANA BOLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$16,455$16,455$3,024$13,431
Total Events$16,455$16,455$3,024$13,431
Filing and Contact Details

Filer

Filer Name
Ed Brown Senior Center
EIN
93-0996904
Phone
8584879324
Address
18402 WEST BERNARDO DRIVE, SAN DIEGO, CA 92127

Signing Officer

Name
Valerie Brown
Title
Treasurer
Signed
2015-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Quiring & Boudreau
Address
10801 Thornmint Road 270, San Diego, CA 92127
Preparer
Sherri Boudreau CPA
Phone
8584872821
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $580”

Other Expenses.1009

“Depreciation $2397”

Other Expenses.1012

“Insurance $3490”

Other Expenses.1

“EQUIPMENT $7098”

Other Expenses.3

“SUPPLIES $1770”

Other Expenses.5

“BANK CHARGES $856”

Other Expenses.6

“DUES & LICENSES $775”

Other Expenses.7

“Foundation support fee $589”

Other Expenses.8

“MARKETING $285”

Other Expenses.9

“Miscellaneous program expense $134”

Other Assets.1003

“Machinery and Equipment - Beginning $1235 Machinery and Equipment - Ending $741”

Other Assets.1005

“Accounts Receivable - Beginning $400 Accounts Receivable - Ending $14145”

Other Assets.1

“AGENCY ENDOWMENT - Beginning $102642 AGENCY ENDOWMENT - Ending $117412”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $67743 Unsecured Notes and Loans Payable - Ending $64843”

Total Liabilities.1

“DEPOSITS - Beginning $990 DEPOSITS - Ending $990”

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104277
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IRS990EZ/OtherChangesInNetAssetsAmt020197
IRS990EZ/OtherExpensesTotalAmt017974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND PROMOTE THE WELFARE OF SENIOR CITIZENS IN THE COMMUNITY THROUGH EDUCATIONAL, RECREATIONAL, HEALTH AND SOCIAL PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018578
IRS990EZ/SpecialEventsNetIncomeLossAmt09256
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068733
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087682
IRS990EZ/TotalProgramServiceExpensesAmt087682
IRS990EZ/TotalRevenueAmt0111384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.edbrowncenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041878
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02303
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0578469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016455
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT $7098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & LICENSES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION SUPPORT FEE $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS PROGRAM EXPENSE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1235 Machinery and Equipment - Ending $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $400 Accounts Receivable - Ending $14145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AGENCY ENDOWMENT - Beginning $102642 AGENCY ENDOWMENT - Ending $117412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $67743 Unsecured Notes and Loans Payable - Ending $64843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS - Beginning $990 DEPOSITS - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED BROWN SENIOR CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT RANCHO BERNARDO
ReturnHeader/Filer/BusinessNameControlTxt0EDBR
ReturnHeader/Filer/EIN0930996904
ReturnHeader/Filer/PhoneNum08584879324
ReturnHeader/Filer/USAddress/AddressLine1Txt018402 WEST BERNARDO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quiring & Boudreau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 Thornmint Road 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584872821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI BOUDREAU CPA
ReturnHeader/ReturnTs02015-07-17T11:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,280
Liabilities
$65,833
Net assets
$117,447
Revenue
$111,384
Expenses
$87,682
Net income
$23,702
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