Civic Intelligence

Senior Services Inc

990PF • Fiscal year 2012 • EIN 02-0666892

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 02, 2013

Organization Profile
3949 Forest ParkwayRoom/Suite 10014120
Siviq Scores

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

Liabilities / Assets

98th percentile

2.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$10,030

Flat from 2011

Net Assets

Flat

-$18,812

Flat from 2011

Liabilities

Flat

$28,842

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $45 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$20K$0-$20KAssets 2010: $11,075Liabilities 2010: $29,842Net Assets 2010: -$18,7672010Assets 2011: $10,030Liabilities 2011: $28,842Net Assets 2011: -$18,8122011Assets 2012: $10,030Liabilities 2012: $28,842Net Assets 2012: -$18,8122012Assets 2013: $9,997Liabilities 2013: $28,842Net Assets 2013: -$18,8452013Assets 2014: $9,997Liabilities 2014: $28,842Net Assets 2014: -$18,8452014Assets 2015: $9,997Liabilities 2015: $28,842Net Assets 2015: -$18,8452015Assets 2016: $9,997Liabilities 2016: $28,842Net Assets 2016: -$18,8452016Assets 2017: $9,997Liabilities 2017: $28,842Net Assets 2017: -$18,8452017

Highlighted filing

2012

Assets$10,030
Liabilities$28,842
Net Assets-$18,812
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Expenses 2010: $7842010Expenses 2011: $452011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $33Net Income 2013: -$322013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 2, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC GUIZZOPresident-$0--
SAM REEDERTreasurer-$0--
Filing and Contact Details

Filer

EIN
02-0666892
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0MARC GUIZZO
CompensationExplanation/Compensation/PersonName1SAM REEDER
ExplnOfNonFilingWithAGStmt/Statement0SINCE GROSS RECEIPTS DO NOT EXCEED 25,000 AND MARKET VALUE OF ASSETS DO NOT EXCEED 25,000 NOT REQUIRED TO ATTACH FORM TO STATE RETURNS.
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/AccountsPayableBOY04941
IRS990PF/BalanceSheets/AccountsPayableEOY04941
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0875
IRS990PF/BalanceSheets/CashBOY0482
IRS990PF/BalanceSheets/CashEOY0482
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0875
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY08750
IRS990PF/BalanceSheets/OtherAssetsEOY08750
IRS990PF/BalanceSheets/OtherLiabilitiesBOY023901
IRS990PF/BalanceSheets/OtherLiabilitiesEOY023901
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0798
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0798
IRS990PF/BalanceSheets/TotalAssetsBOY010030
IRS990PF/BalanceSheets/TotalAssetsEOY010030
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY028842
IRS990PF/BalanceSheets/TotalLiabilitiesEOY028842
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY010030
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY010030
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-18812
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-18812
IRS990PF/BalanceSheets/UnrestrictedBOY0-18812
IRS990PF/BalanceSheets/UnrestrictedEOY0-18812
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-18812
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-18812
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-18812
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05
IRS990PF/DistributableAmount/MinimumInvestmentReturn05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0107
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0107
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0105
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0107
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARC GUIZZO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAM REEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103949 FOREST PKWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113949 FOREST PKWY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WHEATFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WHEATFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114120
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0105
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40322
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARC GUIZZO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07166930006
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103949 FOREST PKWY STE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WHEATFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014120
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARC GUIZZO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07166930006
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103949 FOREST PKWY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WHEATFIELD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode014120
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05
IRS990PF/UndistributedIncome/UndistributedIncomeCY05
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0875
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0875
OtherAssetsSchedule/OtherAssets/BOYBookValue08750
OtherAssetsSchedule/OtherAssets/Description0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssets/EOYBookValue08750
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISC. FEES
OtherExpensesSchedule/OtherExpenses/Description2LEGAL FEES
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue022901
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11000
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN-CALAMAR ENTERPRISES
OtherLiabilitiesSchedule/OtherLiabilities/Description1SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue022901
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020666892
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR SERVICES INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone07166930006
ReturnHeader/Filer/USAddress/AddressLine103949 FOREST PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0WHEATFIELD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014120
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0MARC GUIZZO
ReturnHeader/Officer/Phone07166930006
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMOLEN BONGHI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103949 FOREST PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH TONAWANDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141203709
ReturnHeader/Preparer/Name0ANTHONY B SMOLEN JR CPA
ReturnHeader/Preparer/Phone07163324851
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-02T14:19:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,030
Liabilities
$28,842
Net assets
-$18,812
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$28.8$18.8$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.00$28.8$18.8$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.00$28.8$18.8$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.00$28.8$18.8$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.00$28.8$18.8$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$10.0$28.8$18.8$0.00
2011Detailed filing. Detailed filing data is available for this year.$10.0$28.8$18.8$0.05
2010Detailed filing. Detailed filing data is available for this year.$11.1$29.8$18.8$0.78