Civic Intelligence

Oceanside Senior Citizens Association

990 • Fiscal year 2018 • EIN 95-2999043

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

99th percentile

8.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,296

Up $341 (+3.1%) from 2017

Net Assets

Down

-$81,096

Down $5,524 (-7.3%) from 2017

Liabilities

Up

$92,392

Up $5,865 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$439,354

Up $32,303 (+7.9%) from 2017

Expenses

Down

$442,884

Down $670 (-0.2%) from 2017

Net Income

Up

-$3,530

Up $32,973 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$11,296
Liabilities$92,392
Net Assets-$81,096
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$439,354
Expenses$442,884
Net Income-$3,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$461,384
Mission and Program Overview

Mission

Provide nutritious meals to seniors in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,484$6,484→ $0
Prepaid Expenses and Deferred Charges$4,329$0▼ $4,329
Accounts Receivable$142$142→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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$10,955$11,296▲ $341
Other Assets Total-$4,670-
Liabilities
Other Liabilities$75,751$83,534▲ $7,783
Accounts Payable and Accrued Expenses$10,776$8,858▼ $1,918
Total Liabilities$86,527$92,392▲ $5,865
Net Assets / Fund Balance
Unrestricted Net Assets$-75,572$-81,096▼ $5,524
Total Net Assets Fund Balance$-75,572$-81,096▼ $5,524
Total Liabilities and Net Assets / Fund Balance$10,955$11,296▲ $341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,484$4,482$10,966
Other Assets Org$4,670--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,929
Program Service Revenue
$64,798
Investment Income
$4
Other Revenue
$77,623
All Other Contributions
$296,929
Change in Net Assets
$-3,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,715
Other Expenses$210,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$100,000$34,815-$134,815
Current Officers, Directors, Trustees, and Key Employees-$52,100-$52,100
Payroll Taxes$25,046$4,815-$29,861
Occupancy$14,972$2,722-$17,694
Other Employee Benefits$10,567$5,372-$15,939
Other Expenses$15,248--$15,248
All Other Expenses$3,761$623-$4,384
Office Expenses-$2,414-$2,414
Fees for Services Legal-$2,044-$2,044
Fees for Services Accounting-$635-$635
Total Functional Expenses$337,344$105,540$0$442,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,235
Gaming Direct Expenses$22,030
Fundraising Gross Income$3,418
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
Other Liability$83,534
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
2019-01-09

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
9
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period change = -$1994”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt025046
IRS990/PayrollTaxesGrp/TotalAmt029861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222639
IRS990/PYOtherRevenueAmt09786
IRS990/PYProgramServiceRevenueAmt079727
IRS990/PYRevenuesLessExpensesAmt0-36503
IRS990/PYSalariesCompEmpBnftPaidAmt0220915
IRS990/PYTotalExpensesAmt0443554
IRS990/PYTotalRevenueAmt0407051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01785076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01785076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381999
IRS990ScheduleA/Total509Grp/TotalAmt01785076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01785081
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04670
IRS990ScheduleD/TotalLiabilityAmt083534
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt019044
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019044
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt096235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077191
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/ExplanationTxt4PRIOR PERIOD CHANGE = -$1994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,296
Liabilities
$92,392
Net assets
-$81,096
Revenue
$439,354
Expenses
$442,884
Net income
-$3,530
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