Civic Intelligence

Ed Brown Senior Center at Rancho Bernardo

990EZ • Fiscal year 2015 • EIN 93-0996904

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$155,120

Down $28,160 (-15%) from 2014

Net Assets

Down

$109,787

Down $7,660 (-6.5%) from 2014

Liabilities

Down

$45,333

Down $20,500 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$101,217

Down $10,167 (-9.1%) from 2014

Expenses

Up

$106,740

Up $19,058 (+22%) from 2014

Net Income

Down

-$5,523

Down $29,225 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$155,120
Liabilities$45,333
Net Assets$109,787
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$101,217
Expenses$106,740
Net Income-$5,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$117,995
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$72,161-
Compensation and Service Providers
Top Officer Pay75th 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--
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
2016-11-07
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 $24”

Other Expenses.1009

“Depreciation $2397”

Other Expenses.1012

“Insurance $3567”

Other Expenses.1

“CONTRACT LABOR $43610”

Other Expenses.2

“GRANT EXPENSE $8460”

Other Expenses.3

“Miscellaneous program expense $7360”

Other Expenses.5

“EQUIPMENT $1992”

Other Expenses.6

“BANK CHARGES $1420”

Other Expenses.7

“SUPPLIES $1386”

Other Expenses.8

“DUES & LICENSES $1375”

Other Expenses.10

“MARKETING $570”

Other Expenses.11

“Foundation support fee $566”

Other Assets.1003

“Machinery and Equipment - Beginning $741 Machinery and Equipment - Ending $247”

Other Assets.1005

“Accounts Receivable - Beginning $14145 Accounts Receivable - Ending $1305”

Other Assets.1

“AGENCY ENDOWMENT - Beginning $117412 AGENCY ENDOWMENT - Ending $109694”

Other Assets.2

“DEPOSITS - Beginning $0 DEPOSITS - Ending $683”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $64843 Unsecured Notes and Loans Payable - Ending $44343”

Total Liabilities.1

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

Raw XML Appendix232 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
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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/BOYAmt0132298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111929
IRS990EZ/OtherChangesInNetAssetsAmt0-2137
IRS990EZ/OtherExpensesTotalAmt072727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH AND PROMOTE THE WELFARE OF SENIOR CITIZENS IN THE COMMUNITY THROUGH EDUCATIONAL, RECREATIONAL, HEALTH AND SOCIAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt05460
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012277
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016778
IRS990EZ/SpecialEventsNetIncomeLossAmt03883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065833
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106740
IRS990EZ/TotalProgramServiceExpensesAmt072161
IRS990EZ/TotalRevenueAmt0101217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.edbrowncenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282746
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039419
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042707
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192329
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0595112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595145
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $43610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSE $8460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS PROGRAM EXPENSE $7360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & LICENSES $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETING $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOUNDATION SUPPORT FEE $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $741 Machinery and Equipment - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $14145 Accounts Receivable - Ending $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AGENCY ENDOWMENT - Beginning $117412 AGENCY ENDOWMENT - Ending $109694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DEPOSITS - Beginning $0 DEPOSITS - Ending $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $64843 Unsecured Notes and Loans Payable - Ending $44343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSITS - 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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/ReturnTs02016-11-14T15:02:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,120
Liabilities
$45,333
Net assets
$109,787
Revenue
$101,217
Expenses
$106,740
Net income
-$5,523
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