Civic Intelligence

Gadsden Senior Services Inc

990 • Fiscal year 2015 • EIN 20-2779901

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,739

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$322,076

Down $28,546 (-8.1%) from 2014

Net Assets

Down

$290,911

Down $28,193 (-8.8%) from 2014

Liabilities

Down

$31,165

Down $353 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Down

$802,188

Down $222,074 (-22%) from 2014

Expenses

Down

$830,381

Down $85,272 (-9.3%) from 2014

Net Income

Down

-$28,193

Down $136,802 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$322,076
Liabilities$31,165
Net Assets$290,911
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$802,188
Expenses$830,381
Net Income-$28,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$802,188
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,431$273,374▼ $36,057
Pledges and Grants Receivable$15,768$23,899▲ $8,131
Prepaid Expenses and Deferred Charges$18,538$18,483▼ $55
Land, Buildings, and Equipment, Net$6,885$6,320▼ $565
Total Assets$350,622$322,076▼ $28,546
Liabilities
Other Liabilities$30,443$29,516▼ $927
Accounts Payable and Accrued Expenses$1,075$1,649▲ $574
Total Liabilities$31,518$31,165▼ $353
Net Assets / Fund Balance
Unrestricted Net Assets$319,104$290,911▼ $28,193
Total Net Assets Fund Balance$319,104$290,911▼ $28,193
Total Liabilities and Net Assets / Fund Balance$350,622$322,076▼ $28,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,585$7,109$9,694
Equipment$3,735$1,661$5,396
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann HartFiscal ManagerFT$46,739-$46,739
Latoya Moody Until 415Executive DirectorFT$18,439-$18,439
Stacey Hannigon as of 1115Executive DirectorFT$7,539$414$7,953

Board Members and Trustees

NameTitle
Berta KempPresident
Gwen Powell-robinsonDirector
James HinsonDirector
Jaron DuddleyDirector
Norman JamesDirector
Robert YoumanDirector
Sterling DupontDirector
Wilford KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,219
Program Service Revenue
$394,104
Investment Income
$234
Other Revenue
$7,631
All Other Contributions
$64,603
Change in Net Assets
$-28,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,702
Other Expenses$260,215
Total Fundraising Expense$1,025
Grants and Similar Amounts Paid$464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,498$96,548-$404,046
Current Officers, Directors, Trustees, and Key Employees-$73,132-$73,132
Other Employee Benefits$50,481$5,284-$55,765
Payroll Taxes$23,810$12,949-$36,759
Occupancy$25,645$6,043-$31,688
Travel$29,099$2,345-$31,444
Office Expenses$23,236$1,145-$24,381
Conferences and Meetings$5,614$150-$5,764
Fees for Services Legal$940$3,090-$4,030
Fees for Services Accounting$1,089$2,217-$3,306
Depreciation Depletion-$2,698-$2,698
Insurance-$1,094-$1,094
Other Expenses$19,847-$1,025$1,025
All Other Expenses-$630-$630
Grants to Domestic Orgs$464--$464
Advertising$254$153-$407
Total Functional Expenses$621,878$207,478$1,025$830,381
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$29,516
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
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Berta Kemp
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
34

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315564
IRS990/PYOtherRevenueAmt08641
IRS990/PYProgramServiceRevenueAmt0548416
IRS990/PYRevenuesLessExpensesAmt0108609
IRS990/PYSalariesCompEmpBnftPaidAmt0600089
IRS990/PYTotalExpensesAmt0915653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024262
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06957
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02109792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt02254827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254827
IRS990ScheduleA/TotalSupportAmt02292467
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/BookValueAmt03735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06320
IRS990ScheduleD/TotalLiabilityAmt029516
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/TotalAssetsBOYAmt0350622
IRS990/TotalAssetsEOYAmt0322076
IRS990/TotalAssetsGrp/BOYAmt0350622
IRS990/TotalAssetsGrp/EOYAmt0322076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400219
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031518
IRS990/TotalLiabilitiesEOYAmt031165
IRS990/TotalLiabilitiesGrp/BOYAmt031518
IRS990/TotalLiabilitiesGrp/EOYAmt031165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290911
IRS990/TotalOtherCompensationAmt0414
IRS990/TotalProgramServiceExpensesAmt0621878
IRS990/TotalProgramServiceRevenueAmt0394104
IRS990/TotalReportableCompFromOrgAmt072717
IRS990/TotalRevenueGrp/ExclusionAmt07191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02345
IRS990/TravelGrp/ProgramServicesAmt029099
IRS990/TravelGrp/TotalAmt031444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 LASALLE LEFALL DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032351
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,076
Liabilities
$31,165
Net assets
$290,911
Revenue
$802,188
Expenses
$830,381
Net income
-$28,193
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