Civic Intelligence

Senior New Ways Inc

990EZ • Fiscal year 2013 • EIN 20-2535343

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

463 College Ave94306
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

217%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$139,565

Up $95,578 (+217%) from 2012

Net Assets

Up

$139,438

Up $96,153 (+222%) from 2012

Liabilities

Down

$127

Down $575 (-82%) from 2012

Revenue

Up

$169,361

Up $99,803 (+143%) from 2012

Expenses

Up

$73,208

Up $610 (+0.8%) from 2012

Net Income

Up

$96,153

Up $99,193 (+3263%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$139,565
Liabilities$127
Net Assets$139,438

Operations Trend

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

2013

Revenue$169,361
Expenses$73,208
Net Income$96,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enhance the lives of senior citizens

Filing and Contact Details

Filer

EIN
20-2535343
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043987
IRS990EZ/CashSavingsAndInvestments/EOY0139565
IRS990EZ/ContributionsGiftsGrantsEtc0167119
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear096153
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0169361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043285
IRS990EZ/NetAssetsOrFundBalancesBOY043285
IRS990EZ/NetAssetsOrFundBalances/EOY0139438
IRS990EZ/NetAssetsOrFundBalancesEOY0139438
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KAVINOKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE THE LIVES OF SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEMINARS ON BRAIN FITNESS JOURNALS AND OTHER MIND EXPANDING ACTIVITIES 1000 SEMINAR PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010862
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02400
IRS990EZ/ProgramServiceRevenue02215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059566
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0702
IRS990EZ/SumOfTotalLiabilities/EOY0127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102091 CORNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALO ALTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094306
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY KAVINOKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508570313
IRS990EZ/TotalAssets/BOY043987
IRS990EZ/TotalAssets/EOY0139565
IRS990EZ/TotalExpenses073208
IRS990EZ/TotalProgramServiceExpenses02400
IRS990EZ/TotalRevenue0169361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSENIORNEWWAYSORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0167119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0462727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0131
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0399
IRS990ScheduleA/GrossInvestmentIncome509/Total0629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024209
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0131
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0399
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0629
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090501385
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074295
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085865
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104358
IRS990ScheduleA/Total509/Total0501385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0169361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104757
IRS990ScheduleA/TotalSupportTotal/Total0502014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD EXPENSES 171 FUNDRAISING 149 INSURANCE 3,273 DIRECTOR EXPENSES 2,158 OFFICE SUPPLIES 58 TELEPHONE 1,020 SEMINAR LEADERS 2,400 MARKETING 813
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES DUE 702 127
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-09-15
ReturnHeader/Officer/Name0TERRY MORRISON
ReturnHeader/Officer/Phone06508570313
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY ROBERT KAVINOKY CPA MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 Oxford Ave Apt 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palo Alto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0943061156
ReturnHeader/Preparer/Name0LARRY ROBERT KAVINOKY CPA MBA
ReturnHeader/Preparer/Phone06508571222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T11:21:21-07:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits