Civic Intelligence

Oceanside Senior Citizens Association

990 • Fiscal year 2017 • EIN 95-2999043

Jul 01, 2016 to Jun 30, 2017 • 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

7.90x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,955

Up $434 (+4.1%) from 2016

Net Assets

Down

-$75,572

Down $18,353 (-32%) from 2016

Liabilities

Up

$86,527

Up $18,787 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$407,051

Up $4,831 (+1.2%) from 2016

Expenses

Up

$443,554

Up $9,486 (+2.2%) from 2016

Net Income

Down

-$36,503

Down $4,655 (-15%) from 2016

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

2017

Assets$10,955
Liabilities$86,527
Net Assets-$75,572
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$407,051
Expenses$443,554
Net Income-$36,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2019
Return Version
2016v3.0
Gross Receipts
$422,501
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$3,895$4,329▲ $434
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$10,521$10,955▲ $434
Other Assets Total-$0-
Liabilities
Other Liabilities$58,737$75,751▲ $17,014
Accounts Payable and Accrued Expenses$22,368$10,776▼ $11,592
Total Liabilities$81,105$86,527▲ $5,422
Net Assets / Fund Balance
Unrestricted Net Assets$-70,584$-75,572▼ $4,988
Total Net Assets Fund Balance$-70,584$-75,572▼ $4,988
Total Liabilities and Net Assets / Fund Balance$10,521$10,955▲ $434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,484$4,482$10,966
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
$315,068
Program Service Revenue
$79,727
Investment Income
$2,470
Other Revenue
$9,786
All Other Contributions
$315,068
Change in Net Assets
$-36,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,639
Salaries, Compensation, and Employee Benefits$220,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,068$28,000-$128,068
Comp Disqual Persons-$52,100-$52,100
Payroll Taxes$20,399$5,753-$26,152
Other Employee Benefits$11,384$3,211-$14,595
Other Expenses$13,326--$13,326
Occupancy$12,846--$12,846
All Other Expenses$11,911$811-$12,722
Fees for Services Accounting-$7,808-$7,808
Office Expenses-$2,848-$2,848
Total Functional Expenses$343,023$100,531$0$443,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,089
Gaming Direct Expenses$15,450
Fundraising Gross Income$9,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bread Sales$9,147$9,147-$9,147
Total Events$9,147$9,147-$9,147
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$75,751
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
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210624
IRS990/PYOtherRevenueAmt015966
IRS990/PYProgramServiceRevenueAmt081152
IRS990/PYRevenuesLessExpensesAmt0-45213
IRS990/PYSalariesCompEmpBnftPaidAmt0223444
IRS990/PYTotalExpensesAmt0434068
IRS990/PYTotalRevenueAmt0388855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36503
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/CurrentTaxYearAmt0315068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01766093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0774
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01766093
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277946
IRS990ScheduleA/Total509Grp/TotalAmt01766093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06484
IRS990ScheduleD/TotalLiabilityAmt075751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09147
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012648
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012648
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016089
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03441
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,955
Liabilities
$86,527
Net assets
-$75,572
Revenue
$407,051
Expenses
$443,554
Net income
-$36,503
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