Civic Intelligence

Escondido Senior Enterprises

990 • Fiscal year 2013 • EIN 95-3011363

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileN/A
210 Park Avenue92025

(760) 738-4210

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$608,854

Down $41,168 (-6.3%) from 2012

Net Assets

Down

$608,854

Down $41,168 (-6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$109,428

Down $3,307 (-2.9%) from 2012

Expenses

Up

$150,596

Up $11,322 (+8.1%) from 2012

Net Income

Down

-$41,168

Down $14,629 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $705,566Liabilities 2010: $0Net Assets 2010: $705,5662010Assets 2011: $676,561Liabilities 2011: $0Net Assets 2011: $676,5612011Assets 2012: $650,022Liabilities 2012: $0Net Assets 2012: $650,0222012Assets 2013: $608,854Liabilities 2013: $0Net Assets 2013: $608,8542013Assets 2014: $549,802Liabilities 2014: $0Net Assets 2014: $549,8022014Assets 2015: $521,157Liabilities 2015: $0Net Assets 2015: $521,1572015Assets 2016: $493,151Liabilities 2016: $0Net Assets 2016: $493,1512016Assets 2017: $438,056Liabilities 2017: $0Net Assets 2017: $438,0562017Assets 2018: $381,969Liabilities 2018: $0Net Assets 2018: $381,9692018Assets 2019: $344,608Liabilities 2019: $0Net Assets 2019: $344,6082019Assets 2020: $320,223Liabilities 2020: $0Net Assets 2020: $320,2232020Assets 2021: $301,354Liabilities 2021: $0Net Assets 2021: $301,3542021Assets 2022: $342,918Liabilities 2022: $0Net Assets 2022: $342,9182022Assets 2023: $322,663Liabilities 2023: $0Net Assets 2023: $322,6632023Assets 2025: $310,589Liabilities 2025: $0Net Assets 2025: $310,5892025

Highlighted filing

2013

Assets$608,854
Liabilities$0
Net Assets$608,854
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2010: $122,0702010Expenses 2011: $146,5922011Revenue 2012: $112,735Expenses 2012: $139,274Net Income 2012: -$26,5392012Revenue 2013: $109,428Expenses 2013: $150,596Net Income 2013: -$41,1682013Revenue 2014: $121,011Expenses 2014: $180,063Net Income 2014: -$59,0522014Revenue 2015: $95,591Expenses 2015: $124,236Net Income 2015: -$28,6452015Revenue 2016: $103,318Expenses 2016: $131,324Net Income 2016: -$28,0062016Revenue 2017: $98,001Expenses 2017: $153,096Net Income 2017: -$55,0952017Revenue 2018: $74,368Expenses 2018: $130,455Net Income 2018: -$56,0872018Revenue 2019: $75,415Expenses 2019: $112,776Net Income 2019: -$37,3612019Revenue 2020: $18,250Expenses 2020: $42,635Net Income 2020: -$24,3852020Revenue 2021: $15,830Expenses 2021: $34,699Net Income 2021: -$18,8692021Revenue 2022: $86,832Expenses 2022: $45,268Net Income 2022: $41,5642022Revenue 2023: $113,953Expenses 2023: $134,208Net Income 2023: -$20,2552023Revenue 2025: $39,437Expenses 2025: $47,672Net Income 2025: -$8,2352025

Highlighted filing

2013

Revenue$109,428
Expenses$150,596
Net Income-$41,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$109,428
Mission and Program Overview

Mission

Enterprise was organized to assist and benefit seniors in the escondido area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,022$608,854▼ $41,168
Savings and Temporary Cash Investments$555,018$530,013▼ $25,005
Cash and Non-Interest-Bearing Accounts$95,004$78,841▼ $16,163
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,022$608,854▼ $41,168
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,022$608,854▼ $41,168
Total Liabilities and Net Assets / Fund Balance$650,022$608,854▼ $41,168
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vivian TurnerPresident
Jill AndersonVice President
Suzanne WrightVice President
Beverly WelchSecretary
Janet MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$103,290
Investment Income
$5,938
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$-41,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,596
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
Travel$95,228--$95,228
Fees for Services Accounting-$7,143-$7,143
All Other Expenses-$1,249-$1,249
Other Expenses$529--$529
Total Functional Expenses$142,204$8,392$0$150,596
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-3011363
Phone
7607384210

Signing Officer

Name
Vivian Turner
Title
President
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Melville J DaCosta
Phone
8585781110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: have coffee for all seniors that come to the center. Other program services 5: donated money taxi voucher program. Easier access for seniors to various locations other program services 6: donations to various senior non profits, that assist seniors”

Raw XML Appendix364 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.

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IRS990ScheduleA/TotalSupportAmt0501085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HAVE COFFEE FOR ALL SENIORS THAT COME TO THE CENTER. OTHER PROGRAM SERVICES 5: DONATED MONEY TAXI VOUCHER PROGRAM. EASIER ACCESS FOR SENIORS TO VARIOUS LOCATIONS OTHER PROGRAM SERVICES 6: DONATIONS TO VARIOUS SENIOR NON PROFITS, THAT ASSIST SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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
IRS990/TotalAssetsBOYAmt0650022
IRS990/TotalAssetsEOYAmt0608854
IRS990/TotalAssetsGrp/BOYAmt0650022
IRS990/TotalAssetsGrp/EOYAmt0608854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608854
IRS990/TotalOtherProgSrvcExpenseAmt014795
IRS990/TotalProgramServiceExpensesAmt0142204
IRS990/TotalProgramServiceRevenueAmt0103290
IRS990/TotalRevenueGrp/ExclusionAmt011565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608854
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt095228
IRS990/TravelGrp/TotalAmt095228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESCONDIDO SENIOR ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0953011363
ReturnHeader/Filer/PhoneNum07607384210
ReturnHeader/Filer/USAddress/AddressLine10210 PARK AVENUE
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melville J DaCosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011615 Alderhill Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585781110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melville J DaCosta
ReturnHeader/ReturnTs02014-03-07T12:55:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,854
Liabilities
$0
Net assets
$608,854
Revenue
$109,428
Expenses
$150,596
Net income
-$41,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.39$0.48$0.08
2023Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$1.14$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.87$0.45$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.16$0.35$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.18$0.43$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.75$1.13$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.74$1.30$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.98$1.53$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$1.03$1.31$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.96$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.21$1.80$0.59
2013Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.09$1.51$0.41
2012Summary only. Only limited summary data is available for this year.$6.50$0.00$6.50$1.13$1.39$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$1.22
Peer Organizations

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