Civic Intelligence

Senior New Ways Inc

990EZ • Fiscal year 2014 • EIN 20-2535343

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileWWW.SENIORNEWWAYS.ORG
463 College Ave94306

(650) 857-0313

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 227.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$93,421

Down $46,144 (-33%) from 2013

Net Assets

Down

$91,024

Down $48,414 (-35%) from 2013

Liabilities

Up

$2,397

Up $2,270 (+1787%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$23,777

Down $145,584 (-86%) from 2013

Expenses

Down

$72,191

Down $1,017 (-1.4%) from 2013

Net Income

Down

-$48,414

Down $144,567 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$93,421
Liabilities$2,397
Net Assets$91,024
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$23,777
Expenses$72,191
Net Income-$48,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$23,777
Mission and Program Overview

Mission

Enhance the lives of senior citizens

Program Services

DescriptionGrantsExpenses
SEMINARS ON BRAIN FITNESS JOURNALS AND OTHER MIND EXPANDING ACTIVITIES 1000 SEMINAR PARTICIPANTS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEHMANExecutive DirectorPT$54,000-$54,000
LARRY KAVINOKYTreasurerPT$0--
ROBERT STETSONDirector-$0--
TERRY MORRISONPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-2535343

Signing Officer

Name
Terry Morrison
Title
President
Phone
6508570313
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Robert Kavinoky CPA Mba
Phone
6508571222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboard expenses 234kit expense 370insurance 3,531director expenses 2,168office supplies 413telephone 1,195seminar leaders 600marketing 1,170permits 45”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes due 127 2,397”

Raw XML Appendix161 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/PersonNm0LARRY KAVINOKY
IRS990EZ/BooksInCareOfDetail/PhoneNum06508570313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102091 CORNELL
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093421
IRS990EZ/GrossReceiptsAmt023777
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0237
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091024
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
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/PersonNm0JOHN LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY KAVINOKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT STETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE LIVES OF SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt03310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS ON BRAIN FITNESS JOURNALS AND OTHER MIND EXPANDING ACTIVITIES 1000 SEMINAR PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058565
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072191
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENIORNEWWAYS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0419937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085865
IRS990ScheduleA/Total509Grp/TotalAmt0419937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOARD EXPENSES 234KIT EXPENSE 370INSURANCE 3,531DIRECTOR EXPENSES 2,168OFFICE SUPPLIES 413TELEPHONE 1,195SEMINAR LEADERS 600MARKETING 1,170PERMITS 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 127 2,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508570313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR NEW WAYS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0202535343
ReturnHeader/Filer/USAddress/AddressLine10463 COLLEGE AVE
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY ROBERT KAVINOKY CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 Oxford Ave Apt 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0943061156
ReturnHeader/PreparerPersonGrp/PhoneNum06508571222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ROBERT KAVINOKY CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T13:18:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,421
Liabilities
$2,397
Net assets
$91,024
Revenue
$23,777
Expenses
$72,191
Net income
-$48,414
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