Civic Intelligence

Active Seniors Inc.

990 • Fiscal year 2019 • EIN 94-6101651

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
100 Harvest StreetSalinas, CA 93901

(831) 424-5066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

364%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$499,393

Up $391,831 (+364%) from 2018

Net Assets

Up

$494,424

Up $494,424 from 2018

Liabilities

$4,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$129,188

Up $129,188 from 2018

Expenses

Up

$102,025

Up $97,914 (+2382%) from 2018

Net Income

Up

$27,163

Up $31,274 (+761%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $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

2019

Assets$499,393
Liabilities$4,969
Net Assets$494,424
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue$129,188
Expenses$102,025
Net Income$27,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$212,386
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$467,261$494,424▲ $27,163
Savings and Temporary Cash Investments$342,807$348,500▲ $5,693
Land, Buildings, and Equipment, Net$111,498$138,762▲ $27,264
Cash and Non-Interest-Bearing Accounts$15,807$12,131▼ $3,676
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$470,112$499,393▲ $29,281
Other Assets Total-$0-
Liabilities
Other Liabilities$2,851$4,969▲ $2,118
Total Liabilities$2,851$4,969▲ $2,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,261$494,424▲ $27,163
Total Liabilities and Net Assets / Fund Balance$470,112$499,393▲ $29,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,858$396,375$459,233
Land$63,625-$63,625
Equipment$7,260$34,095$41,355
Other Land Buildings$5,019$15,146$20,165
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wayne McdanielPresident
George NielsonVice President
Robert McgregorFinanceDirector
Sylvia TeixieraSecretary
Sally PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,431
Program Service Revenue
$75,892
Investment Income
$11,865
Other Revenue
$0
All Other Contributions
$30,376
Change in Net Assets
$27,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,025
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
Occupancy$14,164$6,977-$21,141
Insurance$5,717$2,816-$8,533
Depreciation Depletion$4,596$2,263-$6,859
Fees for Service Investment Mgmnt Fees$2,657$1,309-$3,966
Other Expenses$1,658$817-$2,475
Fees for Services Accounting$804$396-$1,200
All Other Expenses$342$169-$511
Total Functional Expenses$68,357$33,668$0$102,025
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 Natl Credit Card$4,969
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
FinancDirector
Phone
8314245066
Signed
2020-06-01
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
Brooks M Fiske CPA Inc
Address
1093 S Main Street Suite 105, Salinas, CA 93901
Preparer
Brooks M Fiske
Phone
8314229601
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCGREGOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,393
Liabilities
$4,969
Net assets
$494,424
Revenue
$129,188
Expenses
$102,025
Net income
$27,163
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
2019Detailed filing. Detailed filing data is available for this year.$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