Civic Intelligence

Active Seniors Inc

EIN 94-6101651 • 501(c)3 • Salinas, CA

Profile

To provide for elderly citizens within a specific area so they are healthful, fruitfully occupied & secure, not merely existing.

100 Harvest StreetSalinas, CA 93901

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$604,024

Up $116,742 (+24%) from 2022

Liabilities

Down

-$1,693

Down $265 (-19%) from 2022

Net Assets

Up

$605,717

Up $117,007 (+24%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$252,136

Up $131,433 (+109%) from 2022

Expenses

Down

$135,129

Down $7,204 (-5.1%) from 2022

Net Income

Up

$117,007

Up $138,637 (+641%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $427,385Liabilities 2012: $02012Assets 2013: $403,635Liabilities 2013: $02013Assets 2014: $397,529Net Assets 2014: $397,5292014Assets 2015: $437,227Net Assets 2015: $437,2272015Assets 2016: $446,302Liabilities 2016: $137Net Assets 2016: $446,1652016Assets 2017: $454,972Net Assets 2017: $454,9722017Assets 2018: $107,562Net Assets 2018: $02018Assets 2019: $499,393Liabilities 2019: $4,969Net Assets 2019: $494,4242019Assets 2020: $491,833Net Assets 2020: $482,3302020Assets 2021: $513,791Liabilities 2021: $3,451Net Assets 2021: $510,3402021Assets 2022: $487,282Liabilities 2022: -$1,428Net Assets 2022: $488,7102022Assets 2023: $604,024Liabilities 2023: -$1,693Net Assets 2023: $605,7172023

Highlighted filing

2023

Assets$604,024
Liabilities-$1,693
Net Assets$605,717
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $49,399Expenses 2012: $65,149Net Income 2012: -$15,7502012Revenue 2013: $50,945Expenses 2013: $74,695Net Income 2013: -$23,7502013Revenue 2014: $58,482Expenses 2014: $64,588Net Income 2014: -$6,1062014Revenue 2015: $74,192Expenses 2015: $78,570Net Income 2015: -$4,3782015Revenue 2016: $79,988Expenses 2016: $71,050Net Income 2016: $8,9382016Revenue 2017: $110,248Expenses 2017: $101,441Net Income 2017: $8,8072017Revenue 2018: $0Expenses 2018: $4,111Net Income 2018: -$4,1112018Revenue 2019: $129,188Expenses 2019: $102,025Net Income 2019: $27,1632019Revenue 2020: $38,288Expenses 2020: $50,382Net Income 2020: -$12,0942020Revenue 2021: $113,102Expenses 2021: $85,092Net Income 2021: $28,0102021Revenue 2022: $120,703Expenses 2022: $142,333Net Income 2022: -$21,6302022Revenue 2023: $252,136Expenses 2023: $135,129Net Income 2023: $117,0072023

Highlighted filing

2023

Revenue$252,136
Expenses$135,129
Net Income$117,007
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$604,024
Liabilities
-$1,693
Net assets
$605,717
Revenue
$252,136
Expenses
$135,129
Net income
$117,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.04$0.02$6.06$2.52$1.35$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.01$4.89$1.21$1.42$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.03$5.10$1.13$0.85$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.82$0.38$0.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.05$4.94$1.29$1.02$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.10$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.74$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.58$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$0.51$0.75$0.24
2012Summary only. Only limited summary data is available for this year.$4.27$0.00$0.49$0.65$0.16
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$235,589
Mission and Program Overview

Mission

To provide for elderly citizens within a specific area so they are healthful, fruitfully occupied & secure, not merely existing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$482,330$510,340▲ $28,010
Savings and Temporary Cash Investments$344,421$365,576▲ $21,155
Land, Buildings, and Equipment, Net$130,027$121,272▼ $8,755
Cash and Non-Interest-Bearing Accounts$7,882$26,943▲ $19,061
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,330$513,791▲ $31,461
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,451-
Total Liabilities$0$3,451▲ $3,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,330$510,340▲ $28,010
Total Liabilities and Net Assets / Fund Balance$482,330$513,791▲ $31,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,920$408,313$459,233
Land$63,625-$63,625
Equipment$5,024$36,331$41,355
Other Land Buildings$1,703$18,462$20,165
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dwight FreedmanTech Chairman
Robert McgregorPresident
Jim TrippVice President
Sally PettitFinanceDirector
Loretta Salinas2nd Vice Pres
Margaret NealGrant Writer
Thad EvansSecretary
Bob WhitlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,264
Program Service Revenue
$44,381
Investment Income
$43,454
Other Revenue
$3
All Other Contributions
$7,007
Change in Net Assets
$28,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,866$2,889-$8,755
Other Expenses$4,484$2,208-$6,692
Insurance$4,186$2,062-$6,248
All Other Expenses$4,121$2,030-$6,151
Fees for Service Investment Mgmnt Fees$3,550$1,749-$5,299
Office Expenses$772$380-$1,152
Fees for Services Accounting$764$376-$1,140
Fees for Services Other$166$82-$248
Total Functional Expenses$57,011$28,081$0$85,092
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1st National Cc$3,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ACTIVE SENIORS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect a board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board may bring important issues to the general membership for a vote”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by president and finance director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“IN WRITING”

Filing and Contact Details

Filer

Filer Name
Active Seniors Inc
EIN
94-6101651
Phone
8314245066
Address
100 HARVEST STREET, SALINAS, CA 93901

Signing Officer

Name
Robert Mcgregor
Title
President
Phone
8315953681
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcgregor
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Green & Ward CPAs
Address
10 Bonifacio Plz, Monterey, CA 93940
Preparer
Robert D Ward CPA
Phone
8313731211
Raw XML AppendixShowing 400 of 444 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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IRS990/OtherExpensesGrp/ProgramServicesAmt24799
IRS990/OtherExpensesGrp/ProgramServicesAmt34484
IRS990/OtherExpensesGrp/TotalAmt031103
IRS990/OtherExpensesGrp/TotalAmt111141
IRS990/OtherExpensesGrp/TotalAmt27163
IRS990/OtherExpensesGrp/TotalAmt36692
IRS990/OtherLiabilitiesGrp/EOYAmt03451
IRS990/OtherRevenueMiscGrp/Desc0Program Related Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVE SENIORS TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SENIORS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050382
IRS990/PYProgramServiceRevenueAmt012734
IRS990/PYRevenuesLessExpensesAmt0-12094
IRS990/PYTotalExpensesAmt050382
IRS990/PYTotalRevenueAmt038288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104078
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IRS990ScheduleA/PublicSupportPY509Pct00.85100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088248
IRS990ScheduleA/Total509Grp/TotalAmt0372502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0476580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459233
IRS990ScheduleD/EquipmentGrp/BookValueAmt05024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041355
IRS990ScheduleD/LandGrp/BookValueAmt063625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc01ST NATIONAL CC
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IRS990ScheduleD/TotalLiabilityAmt03451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY BRING IMPORTANT ISSUES TO THE GENERAL MEMBERSHIP FOR A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY PRESIDENT AND FINANCE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057011
IRS990/TotalFunctionalExpensesGrp/TotalAmt085092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03451
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482330
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IRS990/TotalProgramServiceExpensesAmt057011
IRS990/TotalProgramServiceRevenueAmt044381
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513791
IRS990/TravelGrp/TotalAmt00

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