Civic Intelligence

Escondido Senior Enterprises

990 • Fiscal year 2016 • EIN 95-3011363

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
210 Park AvenueEscondido, CA 92025

(760) 738-4210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$493,151

Down $28,006 (-5.4%) from 2015

Net Assets

Down

$493,151

Down $28,006 (-5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$103,318

Up $7,727 (+8.1%) from 2015

Expenses

Up

$131,324

Up $7,088 (+5.7%) from 2015

Net Income

Up

-$28,006

Up $639 (+2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$493,151
Liabilities$0
Net Assets$493,151
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$103,318
Expenses$131,324
Net Income-$28,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$103,318
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$521,157$493,151▼ $28,006
Savings and Temporary Cash Investments$450,000$400,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$71,157$93,151▲ $21,994
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$521,157$493,151▼ $28,006
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,157$493,151▼ $28,006
Total Liabilities and Net Assets / Fund Balance$521,157$493,151▼ $28,006
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vivian TurnerPresident
Jill AndersonVice President
Richard GrellVice President
Bonnie BasomSecretary
Susan RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422
Program Service Revenue
$96,695
Investment Income
$6,201
Other Revenue
$0
All Other Contributions
$422
Change in Net Assets
$-28,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,324
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$70,703--$70,703
Fees for Services Accounting-$7,930-$7,930
All Other Expenses-$1,385-$1,385
Other Expenses$8,831$643-$643
Insurance-$417-$417
Total Functional Expenses$120,949$10,375$0$131,324
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

Filer Name
Escondido Senior Enterprises
EIN
95-3011363
Phone
7607384210
Address
210 PARK AVENUE, ESCONDIDO, CA 92025

Signing Officer

Name
Vivian Turner
Title
President
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Melville J DaCosta CPA
Address
9507 Lavender Star Dr, San Diego, CA 92127
Preparer
Melville J DaCosta
Phone
8587561050
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 Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504711
IRS990ScheduleA/TotalSupportAmt0535489
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/TotalAssetsBOYAmt0521157
IRS990/TotalAssetsEOYAmt0493151
IRS990/TotalAssetsGrp/BOYAmt0521157
IRS990/TotalAssetsGrp/EOYAmt0493151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493151
IRS990/TotalOtherProgSrvcExpenseAmt08831
IRS990/TotalProgramServiceExpensesAmt0120949
IRS990/TotalProgramServiceRevenueAmt096695
IRS990/TotalRevenueGrp/ExclusionAmt016462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt070703
IRS990/TravelGrp/TotalAmt070703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCONDIDO SENIOR ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0ESCO
ReturnHeader/Filer/EIN0953011363
ReturnHeader/Filer/PhoneNum07607384210
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melville J DaCosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09507 Lavender Star Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08587561050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melville J DaCosta
ReturnHeader/ReturnTs02017-03-01T11:18:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,151
Liabilities
$0
Net assets
$493,151
Revenue
$103,318
Expenses
$131,324
Net income
-$28,006
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
2016Detailed filing. Detailed filing data is available for this year.$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