Civic Intelligence

Ed Brown Senior Center at Rancho Bernardo

990EZ • Fiscal year 2016 • EIN 93-0996904

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

0.30x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$148,998

Flat from 2016

Net Assets

$103,665

No earlier filing loaded for comparison.

Liabilities

Flat

$45,333

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Flat

$80,171

Flat from 2016

Expenses

Flat

$94,479

Flat from 2016

Net Income

Flat

-$14,308

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $45,333Net Assets 2016: $103,6652016Assets 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

2016

Assets$148,998
Liabilities$45,333
Net Assets$103,665
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$80,171
Expenses$94,479
Net Income-$14,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$93,981
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$94,479-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN WOLSEYPresident-$0--
JUANITA HAWKINSSecretary-$0--
VALERIE BROWNTreasurer-$0--
LILY BIRMINGHAMDirector-$0--
JUDITH NAOMIDirector-$0--
MARLA CRUZVice President-$0--
BARRY NALLYDirector-$0--
RONALD GREENWALDDirector-$0--
DIANA BOLEYDirector-$0--
KLINTON LEBLANGDirector-$0--
CHRISTINA HARMESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$10,322$10,322$1,037$9,285
Total Events$10,322$10,322$1,037$9,285
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
2017-05-11
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 $729”

Other Expenses.1009

“Depreciation $2150”

Other Expenses.1012

“Insurance $8566”

Other Expenses.1

“CONTRACT LABOR $48181”

Other Expenses.3

“SUPPLIES $2110”

Other Expenses.4

“BANK CHARGES $1364”

Other Expenses.6

“DUES & LICENSES $918”

Other Expenses.7

“MARKETING $570”

Other Expenses.8

“Foundation support fee $541”

Other Expenses.9

“Miscellaneous program expense $165”

Other Expenses.10

“EQUIPMENT $100”

Other Assets.1003

“Machinery and Equipment - Beginning $247 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $1305 Accounts Receivable - Ending $10820”

Other Assets.1

“AGENCY ENDOWMENT - Beginning $109694 AGENCY ENDOWMENT - Ending $114766”

Other Assets.2

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

Total Liabilities.1008

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

Total Liabilities.1

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

Raw XML Appendix263 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt08186
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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
IRS990EZ/PrintingPublicationsPostageAmt04793
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094479
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.edbrowncenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068513
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130825
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VALERIE BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018402 WEST BERNARDO DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN DIEGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
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IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $48181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & LICENSES $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOUNDATION SUPPORT FEE $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS PROGRAM EXPENSE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $247 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1305 Accounts Receivable - Ending $10820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AGENCY ENDOWMENT - Beginning $109694 AGENCY ENDOWMENT - Ending $114766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPOSITS - Beginning $683 DEPOSITS - Ending $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unsecured Notes and Loans Payable - Beginning $44343 Unsecured Notes and Loans Payable - Ending $44343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPOSITS - Beginning $990 DEPOSITS - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-12T12:21:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,998
Liabilities
$45,333
Net assets
$103,665
Revenue
$80,171
Expenses
$94,479
Net income
-$14,308
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
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$0.80$0.94$0.14
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