Civic Intelligence

Active Seniors Inc.

990EZ • Fiscal year 2020 • EIN 94-6101651

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

100 Harvest StreetSalinas, CA 93901

(831) 424-5066

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$491,833

Flat from 2020

Net Assets

Flat

$482,330

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,288

Flat from 2020

Expenses

Flat

$50,382

Flat from 2020

Net Income

Flat

-$12,094

Flat from 2020

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: $02018Assets 2019: $499,393Liabilities 2019: $4,969Net Assets 2019: $494,4242019Assets 2020: $491,833Net Assets 2020: $482,3302020Assets 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

2020

Assets$491,833
Liabilities-
Net Assets$482,330

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 2019: $129,188Expenses 2019: $102,025Net Income 2019: $27,1632019Revenue 2020: $38,288Expenses 2020: $50,382Net Income 2020: -$12,0942020Revenue 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

2020

Revenue$38,288
Expenses$50,382
Net Income-$12,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$126,774
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.$33,754-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT FREEDMANPresidentPT$0--
GEORGE NIESENVice PresidentPT$0--
THAD EVANSSecretaryPT$0--
SALLY PETTITTreasurerPT$0--
ROBERT MCGREGORFinancedirectorPT$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
Robert Mcgregor
Title
FinancDirector
Phone
8315953681
Signed
2021-05-17
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.1002

Office Expenses $637

Other Expenses.1009

Depreciation $8735

Other Expenses.1012

Insurance $6615

Other Expenses.1

Utilities $7117

Other Expenses.2

Program Activities Expenses $6332

Other Expenses.3

Housekeeping $3890

Other Expenses.4

Janitorial $3495

Other Expenses.5

Supplies $3393

Other Expenses.6

Repairs $2428

Other Assets.1002

Furniture and Fixtures - Beginning $5019 Furniture and Fixtures - Ending $3361

Other Assets.1003

Machinery and Equipment - Beginning $7260 Machinery and Equipment - Ending $6142

Total Liabilities.1

Credit Cards Payable - Beginning $4969 Credit Cards Payable - Ending $0

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT FREEDMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FinanceDirector
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09503
IRS990EZ/OtherExpensesTotalAmt042642
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/ProgramServiceRevenueAmt012734
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt089592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt038288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102925
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012734
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066333
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85100
IRS990ScheduleA/PublicSupportPY509Pct00.87570
IRS990ScheduleA/PublicSupportTotal509Amt0378811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070895
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074277
IRS990ScheduleA/Total509Grp/TotalAmt0378811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $7117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activities Expenses $6332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Housekeeping $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial $3495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $5019 Furniture and Fixtures - Ending $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $7260 Machinery and Equipment - Ending $6142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Cards Payable - Beginning $4969 Credit Cards Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FinancDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum08315953681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-17T12:17:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGREGOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$4.92$4.82$0.38$0.50$0.12
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