Civic Intelligence

Gadsden Senior Services Inc

990 • Fiscal year 2014 • EIN 20-2779901

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
79 Lasalle Lefall DriveQuincy, FL 32351

(850) 627-9758

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,035

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$350,622

Up $110,383 (+46%) from 2013

Net Assets

Up

$319,104

Up $116,319 (+57%) from 2013

Liabilities

Down

$31,518

Down $5,936 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$1,024,262

Up $64,936 (+6.8%) from 2013

Expenses

Down

$915,653

Down $22,693 (-2.4%) from 2013

Net Income

Up

$108,609

Up $87,629 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$350,622
Liabilities$31,518
Net Assets$319,104
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$1,024,262
Expenses$915,653
Net Income$108,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,024,262
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$219,007$309,431▲ $90,424
Prepaid Expenses and Deferred Charges$3,516$18,538▲ $15,022
Pledges and Grants Receivable$9,367$15,768▲ $6,401
Land, Buildings, and Equipment, Net$8,349$6,885▼ $1,464
Total Assets$240,239$350,622▲ $110,383
Liabilities
Other Liabilities$36,709$30,443▼ $6,266
Accounts Payable and Accrued Expenses$745$1,075▲ $330
Total Liabilities$37,454$31,518▼ $5,936
Net Assets / Fund Balance
Unrestricted Net Assets$202,785$319,104▲ $116,319
Total Net Assets Fund Balance$202,785$319,104▲ $116,319
Total Liabilities and Net Assets / Fund Balance$240,239$350,622▲ $110,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,524$5,170$9,694
Equipment$2,361$902$3,263
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latoya MoodyExecutive DirectorFT$52,177$858$53,035
Jo HartFiscal ManagerFT$43,077$1,203$44,280

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$467,205
Program Service Revenue
$548,416
Investment Income
$0
Other Revenue
$8,641
All Other Contributions
$53,635
Change in Net Assets
$108,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,089
Other Expenses$315,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,307$80,541-$431,848
Current Officers, Directors, Trustees, and Key Employees-$97,315-$97,315
Payroll Taxes$25,209$16,045-$41,254
Occupancy$28,413$6,319-$34,732
Travel$30,818$3,893-$34,711
Other Employee Benefits$22,331$7,341-$29,672
Office Expenses$24,581--$24,581
Other Expenses$21,796$217-$21,796
Conferences and Meetings$11,803--$11,803
Fees for Services Accounting$114$4,286-$4,400
Fees for Services Other$3,850--$3,850
Depreciation Depletion-$2,538-$2,538
Advertising$75--$75
Total Functional Expenses$697,073$218,580$0$915,653
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$30,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Gadsden Senior Services Inc
EIN
20-2779901
Phone
8506279758
Address
79 LASALLE LEFALL DRIVE, QUINCY, FL 32351

Signing Officer

Name
Berta Kemp
Title
President
Phone
8506279758
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Kemp
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
43

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to the financial statements for the year ended 12/31/2013 after the 2013 form 990 was originally filed 7,710.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02712692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01723787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt02712692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02712692
IRS990ScheduleA/TotalSupportAmt02761215
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/BookValueAmt02361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06885
IRS990ScheduleD/TotalLiabilityAmt030443
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/ExplanationTxt2ADJUSTMENT TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2013 AFTER THE 2013 FORM 990 WAS ORIGINALLY FILED 7,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240239
IRS990/TotalAssetsEOYAmt0350622
IRS990/TotalAssetsGrp/BOYAmt0240239
IRS990/TotalAssetsGrp/EOYAmt0350622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467205
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037454
IRS990/TotalLiabilitiesEOYAmt031518
IRS990/TotalLiabilitiesGrp/BOYAmt037454
IRS990/TotalLiabilitiesGrp/EOYAmt031518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319104
IRS990/TotalOtherCompensationAmt02061
IRS990/TotalProgramServiceExpensesAmt0697073
IRS990/TotalProgramServiceRevenueAmt0548416
IRS990/TotalReportableCompFromOrgAmt095254
IRS990/TotalRevenueGrp/ExclusionAmt06363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03893
IRS990/TravelGrp/ProgramServicesAmt030818
IRS990/TravelGrp/TotalAmt034711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319104
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 LASALLE LEFALL DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032351
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTA KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506279758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GADSDEN SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GADS
ReturnHeader/Filer/EIN0202779901
ReturnHeader/Filer/PhoneNum08506279758
ReturnHeader/Filer/USAddress/AddressLine1Txt079 LASALLE LEFALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02477 TIM GAMBLE PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084386
ReturnHeader/PreparerPersonGrp/PhoneNum08503866184

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,622
Liabilities
$31,518
Net assets
$319,104
Revenue
$1,024,262
Expenses
$915,653
Net income
$108,609
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