Civic Intelligence

Gadsden Senior Services Inc

990 • Fiscal year 2013 • EIN 20-2779901

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileN/A
79 Lasalle Lefall Drive32351

(850) 627-9758

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,160

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$240,239

Up $15,556 (+6.9%) from 2012

Net Assets

Up

$202,785

Up $20,980 (+12%) from 2012

Liabilities

Down

$37,454

Down $5,424 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$959,326

Up $145,287 (+18%) from 2012

Expenses

Up

$938,346

Up $90,026 (+11%) from 2012

Net Income

Up

$20,980

Up $55,261 (+161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,212Liabilities 2011: $41,126Net Assets 2011: $216,0862011Assets 2012: $224,683Liabilities 2012: $42,878Net Assets 2012: $181,8052012Assets 2013: $240,239Liabilities 2013: $37,454Net Assets 2013: $202,7852013Assets 2014: $350,622Liabilities 2014: $31,518Net Assets 2014: $319,1042014Assets 2015: $322,076Liabilities 2015: $31,165Net Assets 2015: $290,9112015Assets 2016: $435,506Liabilities 2016: $16,624Net Assets 2016: $418,8822016Assets 2017: $572,620Liabilities 2017: $18,409Net Assets 2017: $554,2112017Assets 2018: $615,599Liabilities 2018: $26,462Net Assets 2018: $589,1372018Assets 2019: $601,586Liabilities 2019: $16,916Net Assets 2019: $584,6702019Assets 2020: $314,125Liabilities 2020: $4,137Net Assets 2020: $309,9882020Assets 2021: $233,077Liabilities 2021: $5,462Net Assets 2021: $227,6152021Assets 2022: $121,615Liabilities 2022: $2,036Net Assets 2022: $119,5792022Assets 2023: $32,229Liabilities 2023: $1,249Net Assets 2023: $30,9802023

Highlighted filing

2013

Assets$240,239
Liabilities$37,454
Net Assets$202,785
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,444Expenses 2011: $777,636Net Income 2011: $24,8082011Revenue 2012: $814,039Expenses 2012: $848,320Net Income 2012: -$34,2812012Revenue 2013: $959,326Expenses 2013: $938,346Net Income 2013: $20,9802013Revenue 2014: $1,024,262Expenses 2014: $915,653Net Income 2014: $108,6092014Revenue 2015: $802,188Expenses 2015: $830,381Net Income 2015: -$28,1932015Revenue 2016: $919,864Expenses 2016: $791,893Net Income 2016: $127,9712016Revenue 2017: $875,040Expenses 2017: $739,711Net Income 2017: $135,3292017Revenue 2018: $826,403Expenses 2018: $791,477Net Income 2018: $34,9262018Revenue 2019: $850,032Expenses 2019: $854,499Net Income 2019: -$4,4672019Revenue 2020: $869,795Expenses 2020: $1,144,477Net Income 2020: -$274,6822020Revenue 2021: $1,008,307Expenses 2021: $1,090,680Net Income 2021: -$82,3732021Revenue 2022: $713,280Expenses 2022: $821,316Net Income 2022: -$108,0362022Revenue 2023: $174,891Expenses 2023: $263,490Net Income 2023: -$88,5992023

Highlighted filing

2013

Revenue$959,326
Expenses$938,346
Net Income$20,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.0
Gross Receipts
$959,326
Mission and Program Overview

Mission

To provide an array of services to senior citizens that will allow them to stay in their home as they age.

To provide an array of services to senior citizens that will allow them to stay in their home as they age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,714$219,007▲ $33,293
Pledges and Grants Receivable$29,836$9,367▼ $20,469
Land, Buildings, and Equipment, Net$9,133$8,349▼ $784
Prepaid Expenses and Deferred Charges-$3,516-
Total Assets$224,683$240,239▲ $15,556
Liabilities
Other Liabilities$39,323$36,709▼ $2,614
Accounts Payable and Accrued Expenses$3,555$745▼ $2,810
Total Liabilities$42,878$37,454▼ $5,424
Net Assets / Fund Balance
Unrestricted Net Assets$181,805$202,785▲ $20,980
Total Net Assets Fund Balance$181,805$202,785▲ $20,980
Total Liabilities and Net Assets / Fund Balance$224,683$240,239▲ $15,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,811$2,883$9,694
Equipment$1,538$651$2,189
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latoya MoodyExecutive DirectorFT$49,891$269$50,160
Jo HartFiscal ManagerFT$46,310$2,567$48,877

Board Members and Trustees

NameTitle
Berta KempPresident
Florence JacksonVice President
Ethlynn EarnhartDirector
Fert RichardsonDirector
Gwen Powell-robinsonDirector
Jill MercerDirector
Sterling DupontDirector
Travia CromartieDirector
Wilford KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$448,004
Program Service Revenue
$503,938
Investment Income
$0
Other Revenue
$7,384
All Other Contributions
$55,899
Change in Net Assets
$20,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,822
Other Expenses$348,524
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,548$79,809-$420,357
Current Officers, Directors, Trustees, and Key Employees-$99,037-$99,037
Payroll Taxes$26,910$13,465-$40,375
Occupancy$32,862$5,729-$38,591
Travel$28,587$2,148-$30,735
Other Employee Benefits$21,350$8,703-$30,053
Other Expenses$23,647$230-$23,647
Office Expenses$21,829--$21,829
Conferences and Meetings$15,371--$15,371
Fees for Services Accounting$4,311$893-$5,204
Depreciation Depletion-$2,189-$2,189
All Other Expenses--$500$500
Advertising$205--$205
Total Functional Expenses$725,643$212,203$500$938,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$36,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing, the completed form 990 is reviewed by the board president.”

Form 990, Part VI, Section C, Line 19

“Gadsden senior services, inc. Makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2779901
Phone
8506279758

Signing Officer

Name
Berta Kemp
Title
President
Phone
8506279758
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Kemp
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
42

Preparer

Preparer
Rae Kerr
Phone
8503866184
Raw XML AppendixShowing 400 of 420 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02929198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02929198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02929198
IRS990ScheduleA/TotalSupportAmt02976780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08349
IRS990ScheduleD/TotalLiabilityAmt036709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GADSDEN SENIOR SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224683
IRS990/TotalAssetsEOYAmt0240239
IRS990/TotalAssetsGrp/BOYAmt0224683
IRS990/TotalAssetsGrp/EOYAmt0240239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448004
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042878
IRS990/TotalLiabilitiesEOYAmt037454
IRS990/TotalLiabilitiesGrp/BOYAmt042878
IRS990/TotalLiabilitiesGrp/EOYAmt037454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202785
IRS990/TotalOtherCompensationAmt02836
IRS990/TotalProgramServiceExpensesAmt0725643
IRS990/TotalProgramServiceRevenueAmt0503938
IRS990/TotalReportableCompFromOrgAmt096201
IRS990/TotalRevenueGrp/ExclusionAmt03715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02148
IRS990/TravelGrp/ProgramServicesAmt028587
IRS990/TravelGrp/TotalAmt030735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1079 LASALLE LEFALL DRIVE
IRS990/USAddress/City0QUINCY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032351
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTA KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506279758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GADSDEN SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GADS

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,239
Liabilities
$37,454
Net assets
$202,785
Revenue
$959,326
Expenses
$938,346
Net income
$20,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.71$0.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.01$1.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$1.14$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.92$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.02$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.96$0.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.81$0.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.80$0.78$0.02