Civic Intelligence

Gadsden Senior Services Inc

990 • Fiscal year 2017 • EIN 20-2779901

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,974

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$572,620

Up $137,114 (+31%) from 2016

Net Assets

Up

$554,211

Up $135,329 (+32%) from 2016

Liabilities

Up

$18,409

Up $1,785 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$875,040

Down $44,824 (-4.9%) from 2016

Expenses

Down

$739,711

Down $52,182 (-6.6%) from 2016

Net Income

Up

$135,329

Up $7,358 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$572,620
Liabilities$18,409
Net Assets$554,211
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$875,040
Expenses$739,711
Net Income$135,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$875,040
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$401,200$519,455▲ $118,255
Prepaid Expenses and Deferred Charges$21,835$32,179▲ $10,344
Pledges and Grants Receivable$9,553$19,801▲ $10,248
Land, Buildings, and Equipment, Net$2,918$1,185▼ $1,733
Total Assets$435,506$572,620▲ $137,114
Liabilities
Other Liabilities$14,971$16,075▲ $1,104
Accounts Payable and Accrued Expenses$1,653$2,334▲ $681
Total Liabilities$16,624$18,409▲ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$418,882$554,211▲ $135,329
Total Net Assets Fund Balance$418,882$554,211▲ $135,329
Total Liabilities and Net Assets / Fund Balance$435,506$572,620▲ $137,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,694$9,694
Equipment$1,185$4,211$5,396
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann HartFiscal ManagerFT$45,974$45,974
Stacey HannigonExec. Director Until 7/21/17FT$30,877$30,877

Board Members and Trustees

NameTitle
Berta KempPresident
Gwen Powell RobinsonDirector
James HinsonDirector
Jaron DuddleyDirector
Jorge MartinezDirector
Katrine McswainDirector
Norman JamesDirector
Robert YoumanDirector
Sterling DupontDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$490,317
Program Service Revenue
$378,728
Investment Income
$468
Other Revenue
$5,527
All Other Contributions
$20,097
Change in Net Assets
$135,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,407
Other Expenses$264,699
Grants and Similar Amounts Paid$605
Total Fundraising Expense$565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,333$100,325-$350,658
Current Officers, Directors, Trustees, and Key Employees-$76,851-$76,851
Payroll Taxes$20,300$12,362-$32,662
Office Expenses$30,646$1,261-$31,907
Occupancy$23,483$5,463-$28,946
Travel$24,643$2,401-$27,044
Other Employee Benefits$6,937$7,299-$14,236
Conferences and Meetings$9,602$1,151-$10,753
Fees for Services Accounting-$6,053-$6,053
Depreciation Depletion-$1,733-$1,733
Fees for Services Legal$70$1,300-$1,370
Insurance-$785-$785
Grants to Domestic Orgs$605--$605
Other Expenses$16,384$338$565$565
Advertising$210--$210
Total Functional Expenses$521,824$217,322$565$739,711
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$16,075
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 11B

“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
2018-10-25
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
33
Volunteers
27

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Nadia Batey
Phone
8503866184
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0605
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0289026
IRS990/PYOtherRevenueAmt06563
IRS990/PYProgramServiceRevenueAmt0346050
IRS990/PYRevenuesLessExpensesAmt0127971
IRS990/PYSalariesCompEmpBnftPaidAmt0502262
IRS990/PYTotalExpensesAmt0791893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135329
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02178865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02372633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372633
IRS990ScheduleA/TotalSupportAmt02401814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185
IRS990ScheduleD/TotalLiabilityAmt016075
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 11B
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/TotalAssetsBOYAmt0435506
IRS990/TotalAssetsEOYAmt0572620
IRS990/TotalAssetsGrp/BOYAmt0435506
IRS990/TotalAssetsGrp/EOYAmt0572620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490317
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016624
IRS990/TotalLiabilitiesEOYAmt018409
IRS990/TotalLiabilitiesGrp/BOYAmt016624
IRS990/TotalLiabilitiesGrp/EOYAmt018409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521824
IRS990/TotalProgramServiceRevenueAmt0378728
IRS990/TotalReportableCompFromOrgAmt076851
IRS990/TotalRevenueGrp/ExclusionAmt05239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02401
IRS990/TravelGrp/ProgramServicesAmt024643
IRS990/TravelGrp/TotalAmt027044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0554211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079 LASALLE LEFALL DRIVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032351
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERTA KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506279758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GADSDEN SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GADS
ReturnHeader/Filer/EIN0202779901

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,620
Liabilities
$18,409
Net assets
$554,211
Revenue
$875,040
Expenses
$739,711
Net income
$135,329
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