Civic Intelligence

Active Seniors Inc.

990EZ • Fiscal year 2018 • EIN 94-6101651

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2019

Organization ProfileN/A
100 Harvest StreetSalinas, CA 93901

(831) 424-5066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,562

Flat from 2018

Net Assets

Up

$450,861

Up $450,861 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$4,111

Flat from 2018

Net Income

Flat

-$4,111

Flat from 2018

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: $403,635Liabilities 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: $450,8612018Assets 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

2018

Assets$107,562
Liabilities-
Net Assets$450,861
Open 2018 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 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 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

2018

Revenue$0
Expenses$4,111
Net Income-$4,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
One 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN TOWLEPresidentPT$0--
ROBERT PETTITVice PresidentPT$0--
SYLVIA TEIXIERASecretaryPT$0--
WAYNE MCDANIELTreasurerPT$0--
ROBERT MCGREGORFinancdirectorPT$0--
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
Karen Towle
Title
President
Signed
2019-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Brooks M Fiske CPA Inc
Address
1093 S Main Street Suite 105, Salinas, CA 93901
Preparer
Brooks M Fiske
Phone
8314229601
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4111”

Other Assets.1002

“Furniture and Fixtures - Beginning $3524 Furniture and Fixtures - Ending $2741”

Raw XML Appendix149 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/PersonNm0BOB MCGREGOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08314245066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HARVEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108149
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104821
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0454972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0454972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN TOWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA TEIXIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FinancDirector
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02741
IRS990EZ/OtherExpensesTotalAmt04111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR ELDERLY CITIZENS WITHIN A SPECIFIC AREA SO THEY ARE HEALTHFUL, FRUITFULLY OCCUPIED & SECURE, NOT MERELY EXISTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04111
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031687
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114587
IRS990ScheduleA/Total509Grp/TotalAmt0347598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $3524 Furniture and Fixtures - Ending $2741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TOWLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE SENIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0946101651
ReturnHeader/Filer/PhoneNum08314245066
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HARVEST STREET
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942817959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks M Fiske CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 S Main Street Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314229601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brooks M Fiske
ReturnHeader/ReturnTs02019-03-16T09:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,562
Liabilities
-
Net assets
$450,861
Revenue
$0
Expenses
$4,111
Net income
-$4,111
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
2018Detailed filing. Detailed filing data is available for this year.$1.08$4.51$0.00$0.04$0.04
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