Civic Intelligence

Senior New Ways Inc

990EZ • Fiscal year 2012 • EIN 20-2535343

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.SENIORNEWWAYS.ORG
463 College Ave94306
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$43,987

No earlier filing loaded for comparison.

Net Assets

$43,285

No earlier filing loaded for comparison.

Liabilities

$702

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

$69,558

No earlier filing loaded for comparison.

Expenses

$72,598

No earlier filing loaded for comparison.

Net Income

-$3,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2012: $43,987Liabilities 2012: $702Net Assets 2012: $43,2852012Assets 2013: $139,565Liabilities 2013: $127Net Assets 2013: $139,4382013Assets 2014: $93,421Liabilities 2014: $2,397Net Assets 2014: $91,0242014Assets 2015: $46,107Liabilities 2015: $151Net Assets 2015: $45,9562015

Highlighted filing

2012

Assets$43,987
Liabilities$702
Net Assets$43,285
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,558Expenses 2012: $72,598Net Income 2012: -$3,0402012Revenue 2013: $169,361Expenses 2013: $73,208Net Income 2013: $96,1532013Revenue 2014: $23,777Expenses 2014: $72,191Net Income 2014: -$48,4142014Revenue 2015: $26,963Expenses 2015: $72,031Net Income 2015: -$45,0682015

Highlighted filing

2012

Revenue$69,558
Expenses$72,598
Net Income-$3,040
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enhance the lives of senior citizens

Filing and Contact Details

Filer

EIN
20-2535343
Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KAVINOKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANABEL PELHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/PrimaryExemptPurpose0ENHANCE THE LIVES OF SENIOR CITIZENS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015000
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSENIORNEWWAYSORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078500
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092034
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD EXPENSES 329 FUNDRAISING 2907 INSURANCE 2129 DIRECTOR EXPENSES 115 OFFICE SUPPLIES 2129 TELEPHONE 796 SEMINAR LEADERS 1700 VIDEO PRODUCTION 938
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES DUE 367 702
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202535343
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR NEW WAYS
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/USAddress/AddressLine10463 COLLEGE AVE
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0TERRY MORRISON
ReturnHeader/Officer/Phone06508570313
ReturnHeader/Officer/Title0CO PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY ROBERT KAVINOKY CPA MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 Oxford Ave Apt 4
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0943061156
ReturnHeader/Preparer/Name0LARRY ROBERT KAVINOKY CPA MBA
ReturnHeader/Preparer/Phone06508571222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T20:40:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,987
Liabilities
$702
Net assets
$43,285
Revenue
$69,558
Expenses
$72,598
Net income
-$3,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.27$0.72$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.24$0.72$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$1.69$0.73$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.70$0.73$0.03