Civic Intelligence

Oceanside Senior Citizens Association

990 • Fiscal year 2015 • EIN 95-2999043

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
455 Country Club LaneOceanside, CA 92054

(760) 000-0000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,848

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$26,255

Up $3,418 (+15%) from 2014

Net Assets

Up

-$8,125

Up $1,264 (+13%) from 2014

Liabilities

Up

$34,380

Up $2,154 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$388,862

Down $17,360 (-4.3%) from 2014

Expenses

Down

$390,987

Down $34,882 (-8.2%) from 2014

Net Income

Up

-$2,125

Up $17,522 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $113,399Liabilities 2010: $17,869Net Assets 2010: $95,5302010Assets 2011: $84,234Liabilities 2011: $20,161Net Assets 2011: $64,0732011Assets 2012: $31,925Liabilities 2012: $8,214Net Assets 2012: $23,7112012Assets 2013: $26,024Liabilities 2013: $15,841Net Assets 2013: $10,1832013Assets 2014: $22,837Liabilities 2014: $32,226Net Assets 2014: -$9,3892014Assets 2015: $26,255Liabilities 2015: $34,380Net Assets 2015: -$8,1252015Assets 2016: $10,521Liabilities 2016: $67,740Net Assets 2016: -$57,2192016Assets 2017: $10,955Liabilities 2017: $86,527Net Assets 2017: -$75,5722017Assets 2018: $11,296Liabilities 2018: $92,392Net Assets 2018: -$81,0962018

Highlighted filing

2015

Assets$26,255
Liabilities$34,380
Net Assets-$8,125
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $373,927Expenses 2010: $354,443Net Income 2010: $19,4842010Expenses 2011: $418,0342011Expenses 2012: $397,9032012Revenue 2013: $369,505Expenses 2013: $393,040Net Income 2013: -$23,5352013Revenue 2014: $406,222Expenses 2014: $425,869Net Income 2014: -$19,6472014Revenue 2015: $388,862Expenses 2015: $390,987Net Income 2015: -$2,1252015Revenue 2016: $402,220Expenses 2016: $434,068Net Income 2016: -$31,8482016Revenue 2017: $407,051Expenses 2017: $443,554Net Income 2017: -$36,5032017Revenue 2018: $439,354Expenses 2018: $442,884Net Income 2018: -$3,5302018

Highlighted filing

2015

Revenue$388,862
Expenses$390,987
Net Income-$2,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$391,834
Mission and Program Overview

Mission

Provide nutritious meals to seniors in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,617$15,734▼ $2,883
Land, Buildings, and Equipment, Net$7,407$6,484▼ $923
Prepaid Expenses and Deferred Charges-$3,895-
Accounts Receivable-$142-
Savings and Temporary Cash Investments-$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-
Total Assets$26,024$26,255▲ $231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,841$19,501▲ $3,660
Other Liabilities-$14,879-
Total Liabilities$15,841$34,380▲ $18,539
Net Assets / Fund Balance
Unrestricted Net Assets$10,183$-8,125▼ $18,308
Total Net Assets Fund Balance$10,183$-8,125▼ $18,308
Total Liabilities and Net Assets / Fund Balance$26,024$26,255▲ $231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,484$4,482$10,966
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia SpearsCEOPT$43,848$43,848
Sharon DaveySecretaryPT$26,520$26,520

Board Members and Trustees

NameTitle
Aggie SanchezDirector
Alice MurilloDirector
Carrie HammondDirector
Francesca JohnsonDirector
Frank LagassickDirector
Joe DeggenfortDirector
Lillian HagernerDirector
Mark CaruanaExecutive Director
Viessa FerrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,598
Program Service Revenue
$375,783
Investment Income
$1
Other Revenue
$8,480
All Other Contributions
$4,598
Change in Net Assets
$-2,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,834
Salaries, Compensation, and Employee Benefits$186,153
Total Fundraising Expense$9,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,846$2,555$3,802$72,203
Current Officers, Directors, Trustees, and Key Employees-$70,368-$70,368
Payroll Taxes$22,914$1,007$1,259$25,180
All Other Expenses$15,311$3,596$4,190$23,097
Other Employee Benefits$18,402--$18,402
Insurance$16,527--$16,527
Other Expenses$10,706--$10,706
Fees for Services Accounting-$9,443-$9,443
Office Expenses-$3,273-$3,273
Occupancy-$2,149-$2,149
Fees for Services Other$1,180$200-$1,380
Interest-$116-$116
Travel-$26-$26
Information Technology-$25-$25
Total Functional Expenses$288,978$92,758$9,251$390,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,452
Fundraising Direct Expenses$2,972
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
Payroll Taxes$9,975
Other$3,000
Credit Card$1,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly review of issues relating to conflicts and list of vendors is given to each and then the member signs the form”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves the director and assistants pay and benefits on a yearly basis”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oceanside Senior Citizens Association
EIN
95-2999043
Phone
7600000000
Address
455 COUNTRY CLUB LANE, OCEANSIDE, CA 92054

Signing Officer

Name
Sylvia Spears
Title
CEO
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
9

Preparer

Firm
Suzanne Bryant
Address
78206 VARNER ROAD SUITE D30, PALM DESERT, CA 92211
Preparer
Suzanne Bryant CPA
Phone
7602895078
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IRS990/OtherSalariesAndWagesGrp/TotalAmt072203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01007
IRS990/PayrollTaxesGrp/ProgramServicesAmt022914
IRS990/PayrollTaxesGrp/TotalAmt025180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PriorPeriodAdjustmentsAmt0-16183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328501
IRS990/PYOtherRevenueAmt024221
IRS990/PYProgramServiceRevenueAmt0376694
IRS990/PYRevenuesLessExpensesAmt0-122840
IRS990/PYSalariesCompEmpBnftPaidAmt0187368
IRS990/PYTotalExpensesAmt0529062
IRS990/PYTotalProfFndrsngExpnsAmt013193
IRS990/PYTotalRevenueAmt0406222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0774
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01558869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276451
IRS990ScheduleA/Total509Grp/TotalAmt01558869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06484
IRS990ScheduleD/TotalLiabilityAmt014879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY REVIEW OF ISSUES RELATING TO CONFLICTS AND LIST OF VENDORS IS GIVEN TO EACH AND THEN THE MEMBER SIGNS THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DIRECTOR AND ASSISTANTS PAY AND BENEFITS ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,255
Liabilities
$34,380
Net assets
-$8,125
Revenue
$388,862
Expenses
$390,987
Net income
-$2,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.92$0.81$4.39$4.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.87$0.76$4.07$4.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.68$0.57$4.02$4.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$3.89$3.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$4.06$4.26$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$3.70$3.93$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.20$0.64$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.96$3.74$3.54$0.19