Civic Intelligence

Senior Citizens Service Center of the Temecula Rancho Area Inc

990EZ • Fiscal year 2016 • EIN 95-3214774

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2016

Organization Profile
41538 Eastman DrMurrieta, CA 92562-8807

(951) 600-9557

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

76th percentile

19%

Higher net margin than 76% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,908

Up $12,265 (+27%) from 2015

Net Assets

Up

$57,908

Up $12,265 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$63,471

Down $2,461 (-3.7%) from 2015

Expenses

Down

$51,206

Down $13,867 (-21%) from 2015

Net Income

Up

$12,265

Up $11,406 (+1328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2012: $37,910Liabilities 2012: $02012Assets 2013: $46,939Liabilities 2013: $02013Assets 2014: $44,784Liabilities 2014: $0Net Assets 2014: $44,7842014Assets 2015: $45,643Liabilities 2015: $0Net Assets 2015: $45,6432015Assets 2016: $57,908Liabilities 2016: $0Net Assets 2016: $57,9082016Assets 2017: $36,747Liabilities 2017: $0Net Assets 2017: $36,7472017

Highlighted filing

2016

Assets$57,908
Liabilities$0
Net Assets$57,908
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2012: $41,225Expenses 2012: $42,459Net Income 2012: -$1,2342012Revenue 2013: $56,823Expenses 2013: $47,794Net Income 2013: $9,0292013Revenue 2014: $31,746Expenses 2014: $33,901Net Income 2014: -$2,1552014Revenue 2015: $65,932Expenses 2015: $65,073Net Income 2015: $8592015Revenue 2016: $63,471Expenses 2016: $51,206Net Income 2016: $12,2652016Revenue 2017: $34,622Expenses 2017: $55,783Net Income 2017: -$21,1612017

Highlighted filing

2016

Revenue$63,471
Expenses$51,206
Net Income$12,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$63,471
Mission and Program Overview

Mission

Assisting needy senior citizens

Program Services

DescriptionGrantsExpenses
Providing needy local residents with government commodities and donated foodstuffs--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al KaplanPresident-$0--
John FloresVice President-$0--
Lauri LockwoodTreasurer-$0--
John Koran SrMember-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Service Center
EIN
95-3214774
Address
41538 Eastman Dr, Murrieta, CA 92562-8807

Signing Officer

Name
Al Kaplan
Title
President
Phone
9516009557
Signed
2016-07-19
Discuss with paid preparer
No

Preparer

Firm
Goodwin Bookkeeping & Tax Service
Address
26359 Jefferson Ave Ste A, Murrieta, CA 92562
Preparer
Sandi Goodwin
Phone
9517338308
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEmergency Food and Aid 2,374Insurance 2,959Office and miscellaneous 3,456Repairs and maintenance 978Telephone 1,992Transportation 1,707”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 34,392 34,392Rent Deposit and prepaid rent 4,300 4,300”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Al Kaplan
IRS990EZ/BooksInCareOfDetail/PhoneNum09516009557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041538 Eastman Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925628807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057908
IRS990EZ/GrossReceiptsAmt063471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057908
IRS990EZ/OccupancyRentUtltsAndMaintAmt037740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Kaplan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauri Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Koran Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038692
IRS990EZ/OtherExpensesTotalAmt013466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting needy senior citizens
IRS990EZ/ProgramServiceRevenueAmt04892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing needy local residents with government commodities and donated foodstuffs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041218
IRS990ScheduleA/Total509Grp/TotalAmt0259180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEmergency Food and Aid 2,374Insurance 2,959Office and miscellaneous 3,456Repairs and maintenance 978Telephone 1,992Transportation 1,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and equipment 34,392 34,392Rent Deposit and prepaid rent 4,300 4,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516009557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Citizens Service Center
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0953214774
ReturnHeader/Filer/USAddress/AddressLine1Txt041538 Eastman Dr
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925628807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0559622215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodwin Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026359 Jefferson Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09517338308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T10:40:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,908
Liabilities
$0
Net assets
$57,908
Revenue
$63,471
Expenses
$51,206
Net income
$12,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$34.6$55.8$21.2
2016Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$63.5$51.2$12.3
2015Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$65.9$65.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$31.7$33.9$2.16
2013Summary only. Only limited summary data is available for this year.$46.9$0.00$56.8$47.8$9.03
2012Summary only. Only limited summary data is available for this year.$37.9$0.00$41.2$42.5$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits