Civic Intelligence

Active Seniors Inc.

990EZ • Fiscal year 2013 • EIN 94-6101651

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 05, 2013

Organization ProfileN/A
100 Harvest Street93901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$403,635

Flat from 2013

Net Assets

$403,635

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,945

Flat from 2013

Expenses

Flat

$74,695

Flat from 2013

Net Income

Flat

-$23,750

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2012: $427,385Liabilities 2012: $02012Assets 2013: $403,635Net Assets 2013: $403,6352013Assets 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

2013

Assets$403,635
Liabilities-
Net Assets$403,635
Open 2013 Filing

Operations Trend

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

2013

Revenue$50,945
Expenses$74,695
Net Income-$23,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-6101651
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0344242
IRS990EZ/CashSavingsAndInvestments/EOY0276821
IRS990EZ/ContributionsGiftsGrantsEtc013730
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23750
IRS990EZ/FeesAndOthPymtToIndContractors04435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050945
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY083143
IRS990EZ/LandAndBuildings/EOY0126814
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0427385
IRS990EZ/NetAssetsOrFundBalancesBOY0427385
IRS990EZ/NetAssetsOrFundBalances/EOY0403635
IRS990EZ/NetAssetsOrFundBalancesEOY0403635
IRS990EZ/OccupancyRentUtilitiesAndMaint025059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045201
IRS990EZ/OtherRevenueTotal01285
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR ELDERLY CITIZENS WITHIN A SPECIFIC AREA SO THEY ARE HEALTHFUL, FRUITFULLY OCCUPIED & SECURE, NOT MERELY EXISTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0One of the primary purposes of the organization is to provide programs for senior citizens in the community. An essential part of these programs is the facility owned by the organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059084
IRS990EZ/ProgramServiceRevenue035923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 HARVEST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093901
IRS990EZ/TheBooksAreInCareOf/NamePerson0INES REVELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08314245066
IRS990EZ/TotalAssets/BOY0427385
IRS990EZ/TotalAssets/EOY0403635
IRS990EZ/TotalExpenses074695
IRS990EZ/TotalProgramServiceExpenses059084
IRS990EZ/TotalRevenue050945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/GrossInvestmentIncome509/Total0363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027709
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0146742
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0330
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0363
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01285
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02228
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03159
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011625
IRS990ScheduleA/OtherIncome509/Total024307
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.83870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89520
IRS990ScheduleA/PublicSupportTotal5090210658
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049653
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047166
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036592
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040065
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037182
IRS990ScheduleA/Total509/Total0210658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049137
IRS990ScheduleA/TotalSupportTotal/Total0235328
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes & Licenses $209
IRS990ScheduleO/GeneralExplanation/Explanation1Telephone $1258
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $1838
IRS990ScheduleO/GeneralExplanation/Explanation3Program Activities Expenses $8085
IRS990ScheduleO/GeneralExplanation/Explanation4Program Tours Expenses $19305
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $6635
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $4419
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $3452
IRS990ScheduleO/GeneralExplanation/Explanation8Program Related Interest $1285
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0946101651
ReturnHeader/Filer/Name/BusinessNameLine10ACTIVE SENIORS INC
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/Phone08314245066
ReturnHeader/Filer/USAddress/AddressLine10100 HARVEST STREET
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0BOB MCGREGOR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brooks M Fiske CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101093 S Main Street Suite 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093901
ReturnHeader/Preparer/Name0Brooks M Fiske
ReturnHeader/Preparer/Phone08314229601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T09:24:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$403,635
Liabilities
-
Net assets
$403,635
Revenue
$50,945
Expenses
$74,695
Net income
-$23,750
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$0.51$0.75$0.24
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