Civic Intelligence

Escondido Senior Enterprises

990 • Fiscal year 2018 • EIN 95-3011363

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
210 Park AvenueEscondido, CA 92025

(760) 738-4210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$381,969

Flat from 2018

Net Assets

Flat

$381,969

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$74,368

Flat from 2018

Expenses

Flat

$130,455

Flat from 2018

Net Income

Flat

-$56,087

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$381,969
Liabilities$0
Net Assets$381,969
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$74,368
Expenses$130,455
Net Income-$56,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$74,368
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$438,056$381,969▼ $56,087
Savings and Temporary Cash Investments$350,000$290,139▼ $59,861
Cash and Non-Interest-Bearing Accounts$88,056$91,830▲ $3,774
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$438,056$381,969▼ $56,087
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,056$381,969▼ $56,087
Total Liabilities and Net Assets / Fund Balance$438,056$381,969▼ $56,087
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$685
Program Service Revenue
$68,159
Investment Income
$5,524
Other Revenue
$0
All Other Contributions
$685
Change in Net Assets
$-56,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,455
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$67,691--$67,691
Fees for Services Accounting-$8,770-$8,770
All Other Expenses$462$984-$1,446
Other Expenses$8,223$759-$759
Insurance-$417-$417
Total Functional Expenses$119,525$10,930$0$130,455
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
2019-02-13
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 monies for senior programs.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438056
IRS990/TotalAssetsEOYAmt0381969
IRS990/TotalAssetsGrp/BOYAmt0438056
IRS990/TotalAssetsGrp/EOYAmt0381969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381969
IRS990/TotalOtherProgSrvcExpenseAmt08685
IRS990/TotalProgramServiceExpensesAmt0119525
IRS990/TotalProgramServiceRevenueAmt068159
IRS990/TotalRevenueGrp/ExclusionAmt08485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381969
IRS990/TravelGrp/ProgramServicesAmt067691
IRS990/TravelGrp/TotalAmt067691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0210 PARK AVENUE
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/PreparerFirmEIN0270015724
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/ReturnTs02019-02-13T13:52:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,969
Liabilities
$0
Net assets
$381,969
Revenue
$74,368
Expenses
$130,455
Net income
-$56,087
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
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.74$1.30$0.56
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