Civic Intelligence

Seniorsplus

990 • Fiscal year 2012 • EIN 01-0317103

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

8 Falcon Rd04240
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,831,784

Up $194,284 (+3.4%) from 2011

Net Assets

Up

$3,119,417

Up $43,761 (+1.4%) from 2011

Liabilities

Up

$2,712,367

Up $150,523 (+5.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,039,291

Down $3,383,251 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,637,500Liabilities 2011: $2,561,844Net Assets 2011: $3,075,6562011Assets 2012: $5,831,784Liabilities 2012: $2,712,367Net Assets 2012: $3,119,4172012Assets 2013: $4,597,559Liabilities 2013: $1,347,051Net Assets 2013: $3,250,5082013Assets 2014: $6,091,690Liabilities 2014: $2,766,471Net Assets 2014: $3,325,2192014Assets 2015: $6,269,457Liabilities 2015: $2,871,690Net Assets 2015: $3,397,7672015Assets 2016: $7,097,445Liabilities 2016: $3,348,672Net Assets 2016: $3,748,7732016Assets 2017: $6,376,342Liabilities 2017: $3,075,560Net Assets 2017: $3,300,7822017Assets 2018: $7,043,598Liabilities 2018: $3,477,462Net Assets 2018: $3,566,1362018Assets 2019: $6,146,449Liabilities 2019: $2,345,142Net Assets 2019: $3,801,3072019Assets 2020: $9,724,306Liabilities 2020: $5,559,416Net Assets 2020: $4,164,8902020Assets 2021: $8,510,037Liabilities 2021: $2,949,291Net Assets 2021: $5,560,7462021Assets 2022: $8,910,794Liabilities 2022: $2,656,653Net Assets 2022: $6,254,1412022Assets 2023: $10,340,821Liabilities 2023: $3,399,441Net Assets 2023: $6,941,3802023Assets 2024: $10,585,387Liabilities 2024: $3,206,075Net Assets 2024: $7,379,3122024

Highlighted filing

2012

Assets$5,831,784
Liabilities$2,712,367
Net Assets$3,119,417

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,422,5422011Expenses 2012: $17,039,2912012Revenue 2013: $17,715,746Expenses 2013: $17,584,655Net Income 2013: $131,0912013Revenue 2014: $18,146,715Expenses 2014: $18,072,004Net Income 2014: $74,7112014Revenue 2015: $18,996,811Expenses 2015: $18,924,263Net Income 2015: $72,5482015Revenue 2016: $21,134,413Expenses 2016: $20,783,407Net Income 2016: $351,0062016Revenue 2017: $21,961,642Expenses 2017: $22,409,633Net Income 2017: -$447,9912017Revenue 2018: $22,507,354Expenses 2018: $22,242,000Net Income 2018: $265,3542018Revenue 2019: $23,337,229Expenses 2019: $23,102,058Net Income 2019: $235,1712019Revenue 2020: $25,450,304Expenses 2020: $25,078,264Net Income 2020: $372,0402020Revenue 2021: $30,332,284Expenses 2021: $29,039,822Net Income 2021: $1,292,4622021Revenue 2022: $28,228,378Expenses 2022: $27,325,414Net Income 2022: $902,9642022Revenue 2023: $30,804,565Expenses 2023: $30,173,455Net Income 2023: $631,1102023Revenue 2024: $34,810,543Expenses 2024: $34,441,408Net Income 2024: $369,1352024

Highlighted filing

2012

Revenue-
Expenses$17,039,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$17,100,143
Mission and Program Overview

Mission

Seniorsplus' mission is to enrich the lives of older adults, adults with disabilities, caregivers and family members by supporting their independence, dignity and quality of life. As both the agency on aging for androscoggin, franklin and oxford counties and home care coordination agency for the state, seniorsplus provides information and referral education and support services in a reliable and coordinated manner.

Major Activities

Activity 2
Nutrition: SeniorsPlus annually serves 1,450 older adults a daily, nutritiously balanced, meal through a group dining site or by home delivery within our three county service area. Of 111,215 meals served, one quarter are at dining sites open up to 5 times a week and operated by paid staff or volunteers. The remaining three-quarters of the meals are delivered to eligible individuals at their homes by paid staff and/or volunteers. Deliveries may be as often as 5 times a week or in some rural areas, once a week providing one hot meal and four frozen meals. Emergency meals are also provided in the event a delivery day can not be met due to bad weather. All meals are provided in the kitchen facility with paid staff and volunteers and then distributed to various drop-off points for further delivery by the volunteers. Each meal provides 1/3 of the required daily intake for older adults.
Activity 3
Social Services and Benefits Counseling: Under the primary authorization and funding of the Older Americans Act, SeniorsPlus delivers the services of the designated Area Agency on Aging and an Aging and Disability Resources Center for 12,425 individuals within our three county service area. Addressing all issues pertaining to aging and disabilities, SeniorsPlus staff and volunteers provide information and assistance, resource referrals, Medicare and Medicaid health insurance counseling, benefits application assistance, and community education on health and wellness, personal safety, money management and fraud protection, long-term care planning and other topics. Individuals may access services over the telephone or website, at our offices and Education Center, in their home, at a community site and through scheduled stops of our Mobile Office van.
Filing and Contact Details

Filer

EIN
01-0317103
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IRS990/MissionDescription0To enrich the lives of older adults, adults with disabilities, caregivers and family members by supporting their independence, dignity and quality of life. As both the area agency on aging for Androscoggin, Franklin and Oxford counties and home care coordination agency for the state, SeniorsPlus provides information and referral, educational and support services in a reliable and coordinated manner.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn03682
IRS990/ProgramServiceRevenue/TotalRevenueColumn113434209
IRS990/ProgramServiceRevenue/TotalRevenueColumn21697420
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses043761
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue015081404
IRS990/RevenuesLessExpensesCY043761
IRS990/RevenuesLessExpensesPriorYear0-871429
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05000731
IRS990/SalariesEtcPriorYear05035717
IRS990/SavingsAndTempCashInvestments/BOY01967550
IRS990/SavingsAndTempCashInvestments/EOY01587049
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01951475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02106997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01873738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01951636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02290518
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010174364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0258212
IRS990ScheduleA/GrossInvestmentIncome170/Total0359219
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0160758844
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93700
IRS990ScheduleA/PublicSupportTotal170010174364
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01951475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02106997
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01873738

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.21$7.38$34.8$34.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.40$6.94$30.8$30.2$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.91$2.66$6.25$28.2$27.3$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.51$2.95$5.56$30.3$29.0$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.72$5.56$4.16$25.5$25.1$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.15$2.35$3.80$23.3$23.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.48$3.57$22.5$22.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.38$3.08$3.30$22.0$22.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.35$3.75$21.1$20.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.27$2.87$3.40$19.0$18.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.09$2.77$3.33$18.1$18.1$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.35$3.25$17.7$17.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.71$3.12$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.56$3.08$20.4