Civic Intelligence

Senior Shuttle Inc

990 • Fiscal year 2015 • EIN 20-3421091

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.SENIORSHUTTLE.VPWEB.COM
78596 Gorham LanePalm Desert, CA 92211-1502

(760) 837-2012

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$468,875

Down $522,670 (-53%) from 2014

Net Assets

Down

$56,719

Down $2,236 (-3.8%) from 2014

Liabilities

Down

$412,156

Down $520,434 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$315,041

Up $52,127 (+20%) from 2014

Expenses

Up

$356,788

Up $62,076 (+21%) from 2014

Net Income

Down

-$41,747

Down $9,949 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $453,369Liabilities 2011: $412,0992011Assets 2012: $511,297Liabilities 2012: $460,4682012Assets 2013: $773,006Liabilities 2013: $696,248Net Assets 2013: $76,7582013Assets 2014: $991,545Liabilities 2014: $932,590Net Assets 2014: $58,9552014Assets 2015: $468,875Liabilities 2015: $412,156Net Assets 2015: $56,7192015Assets 2016: $313,693Liabilities 2016: $274,981Net Assets 2016: $38,7122016Assets 2017: $330,886Liabilities 2017: $475,314Net Assets 2017: -$144,4282017Assets 2018: $191,176Liabilities 2018: $512,905Net Assets 2018: -$321,7292018Assets 2019: $83,620Liabilities 2019: $173,292Net Assets 2019: -$89,6722019Assets 2020: $40,607Liabilities 2020: $130,992Net Assets 2020: -$90,3852020Assets 2021: $51,522Liabilities 2021: $260,616Net Assets 2021: -$209,0942021Assets 2022: $96,297Liabilities 2022: $424,902Net Assets 2022: -$328,6052022Assets 2023: $100,995Liabilities 2023: $379,840Net Assets 2023: -$278,8452023Assets 2024: $102,742Liabilities 2024: $331,000Net Assets 2024: -$228,2582024

Highlighted filing

2015

Assets$468,875
Liabilities$412,156
Net Assets$56,719
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $146,753Expenses 2011: $118,815Net Income 2011: $27,9382011Revenue 2012: $188,850Expenses 2012: $179,291Net Income 2012: $9,5592012Revenue 2013: $385,455Expenses 2013: $259,004Net Income 2013: $126,4512013Revenue 2014: $262,914Expenses 2014: $294,712Net Income 2014: -$31,7982014Revenue 2015: $315,041Expenses 2015: $356,788Net Income 2015: -$41,7472015Revenue 2016: $330,370Expenses 2016: $315,915Net Income 2016: $14,4552016Revenue 2017: $273,780Expenses 2017: $333,339Net Income 2017: -$59,5592017Revenue 2018: $268,335Expenses 2018: $301,752Net Income 2018: -$33,4172018Revenue 2019: $389,534Expenses 2019: $406,352Net Income 2019: -$16,8182019Revenue 2020: $245,576Expenses 2020: $244,551Net Income 2020: $1,0252020Revenue 2021: $316,871Expenses 2021: $291,481Net Income 2021: $25,3902021Revenue 2022: $398,839Expenses 2022: $313,284Net Income 2022: $85,5552022Revenue 2023: $488,175Expenses 2023: $450,584Net Income 2023: $37,5912023Revenue 2024: $626,953Expenses 2024: $467,756Net Income 2024: $159,1972024

Highlighted filing

2015

Revenue$315,041
Expenses$356,788
Net Income-$41,747
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$780,219
Mission and Program Overview

Mission

Provide non-emergency medical transportation services for low

Provide non-emergency medical transportation services for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,323$399,506▼ $79,817
Loans From Officers Directors$484,775$367,775▼ $117,000
Rtn Earn Endowment Incm Other Fnds$58,955$56,719▼ $2,236
Land, Buildings, and Equipment, Net$480,053$54,831▼ $425,222
Cash and Non-Interest-Bearing Accounts$32,169$14,538▼ $17,631
Total Assets$991,545$468,875▼ $522,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,380$36,976▼ $385,404
Accounts Payable and Accrued Expenses$25,435$7,405▼ $18,030
Total Liabilities$932,590$412,156▼ $520,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,955$56,719▼ $2,236
Total Liabilities and Net Assets / Fund Balance$991,545$468,875▼ $522,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,831$57,575$112,406
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,339
Investment Income
$6,702
Other Revenue
$0
Change in Net Assets
$-41,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,368$0$0$155,368
Occupancy$40,599$0$0$40,599
Office Expenses$22,871$0$0$22,871
Depreciation Depletion$18,183$0$0$18,183
Fees for Services Legal$13,759$0$0$13,759
Travel$10,796$0$0$10,796
Other Expenses$8,297$0$0$8,297
Fees for Service Investment Mgmnt Fees$8,250$0$0$8,250
Insurance$6,074$0$0$6,074
Interest$5,358$0$0$5,358
Information Technology$3,154$0$0$3,154
Fees for Services Accounting$2,000$0$0$2,000
Total Functional Expenses$356,788$0$0$356,788
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$484,775$367,775▼ $117,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Shuttle Inc
EIN
20-3421091
Phone
7608372012
Address
78596 GORHAM LANE, PALM DESERT, CA 92211-1502

Signing Officer

Name
Michael Finch
Title
Board Member
Phone
7608372012
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finch
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
Fearheller Advisors
Address
78228 ALLEGRO DRIVE, PALM DESERT, CA 92211-1893
Preparer
David Fearheller
Phone
7607662084
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Michael finch is married to denise finch”

Pt VI, Line 6

“STOCKHOLDERS”

Pt VI, Line 7A

“STOCKHOLDERS”

Pt VI, Line 11B

“Copy mailed to all board members”

Pt VI, Line 12C

“Policy is written and provided to all directors”

Pt VI, Line 15A

“All directors review compensation arrangements”

Pt VI, Line 15B

“All directors review compensation arrangements”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY MAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS WRITTEN AND PROVIDED TO ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DIRECTORS REVIEW COMPENSATION ARRANGEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DIRECTORS REVIEW COMPENSATION ARRANGEMENTS
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932590
IRS990/TotalLiabilitiesEOYAmt0412156
IRS990/TotalLiabilitiesGrp/BOYAmt0932590
IRS990/TotalLiabilitiesGrp/EOYAmt0412156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056719
IRS990/TotalProgramServiceExpensesAmt0356788
IRS990/TotalProgramServiceRevenueAmt0308339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315041
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468875
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010796
IRS990/TravelGrp/TotalAmt010796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt078596
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SENIORSHUTTLE.VPWEB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608372012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SHUTTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0203421091
ReturnHeader/Filer/PhoneNum07608372012
ReturnHeader/Filer/USAddress/AddressLine1Txt078596 GORHAM LANE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922111502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEARHELLER ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078228 ALLEGRO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922111893
ReturnHeader/PreparerPersonGrp/PhoneNum07607662084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FEARHELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T15:05:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$468,875
Liabilities
$412,156
Net assets
$56,719
Revenue
$315,041
Expenses
$356,788
Net income
-$41,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$3.31$2.28$6.27$4.68$1.59
2023Detailed filing. Detailed filing data is available for this year.$1.01$3.80$2.79$4.88$4.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.96$4.25$3.29$3.99$3.13$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.52$2.61$2.09$3.17$2.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.31$0.90$2.46$2.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$1.73$0.90$3.90$4.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.91$5.13$3.22$2.68$3.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.31$4.75$1.44$2.74$3.33$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.14$2.75$0.39$3.30$3.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.69$4.12$0.57$3.15$3.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.92$9.33$0.59$2.63$2.95$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.73$6.96$0.77$3.85$2.59$1.26
2012Summary only. Only limited summary data is available for this year.$5.11$4.60$1.89$1.79$0.10
2011Summary only. Only limited summary data is available for this year.$4.53$4.12$1.47$1.19$0.28