Civic Intelligence

Senior Citizens Service Center of the Temecula Rancho Area Inc

990EZ • Fiscal year 2017 • EIN 95-3214774

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-61%

Higher net margin than 7% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,747

Down $21,161 (-37%) from 2016

Net Assets

Down

$36,747

Down $21,161 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$34,622

Down $28,849 (-45%) from 2016

Expenses

Up

$55,783

Up $4,577 (+8.9%) from 2016

Net Income

Down

-$21,161

Down $33,426 (-273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$36,747
Liabilities$0
Net Assets$36,747
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$34,622
Expenses$55,783
Net Income-$21,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$34,622
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 Pay76th 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
2017-11-07
Discuss with paid preparer
No

Preparer

Firm
Goodwin Bookkeeping & Tax Service
Address
26323 Jefferson Ave Ste E112, 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 7,827Insurance 3,084Office and miscellaneous 1,644Repairs and maintenance 5,996Telephone 1,960Transportation 1,820”

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 2,000”

Raw XML Appendix163 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/BOYAmt019216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036747
IRS990EZ/GrossReceiptsAmt034622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036747
IRS990EZ/OccupancyRentUtltsAndMaintAmt033452
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/EOYAmt036392
IRS990EZ/OtherExpensesTotalAmt022331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting needy senior citizens
IRS990EZ/ProgramServiceRevenueAmt04865
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/TotalExpensesAmt055783
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0252584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056820
IRS990ScheduleA/Total509Grp/TotalAmt0252584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEmergency Food and Aid 7,827Insurance 3,084Office and miscellaneous 1,644Repairs and maintenance 5,996Telephone 1,960Transportation 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and equipment 34,392 34,392Rent Deposit and prepaid rent 4,300 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Kaplan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09516009557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5CF912A24072A1423C64D5C5DEB297DF13F849D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5CF912A24072A1423C64D5C5DEB297DF13F849D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03314142017314o2zhmap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.148.14.47
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodwin Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026323 Jefferson Ave Ste E112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09517338308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandi Goodwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T16:22:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,747
Liabilities
$0
Net assets
$36,747
Revenue
$34,622
Expenses
$55,783
Net income
-$21,161
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