Civic Intelligence

Senior Shuttle Inc

990 • Fiscal year 2016 • EIN 20-3421091

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$313,693

Down $155,182 (-33%) from 2015

Net Assets

Down

$38,712

Down $18,007 (-32%) from 2015

Liabilities

Down

$274,981

Down $137,175 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Up

$330,370

Up $15,329 (+4.9%) from 2015

Expenses

Down

$315,915

Down $40,873 (-11%) from 2015

Net Income

Up

$14,455

Up $56,202 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$313,693
Liabilities$274,981
Net Assets$38,712
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$330,370
Expenses$315,915
Net Income$14,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$330,370
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
Loans From Officers Directors$367,775$273,775▼ $94,000
Savings and Temporary Cash Investments$399,506$252,030▼ $147,476
Land, Buildings, and Equipment, Net$54,831$43,645▼ $11,186
Rtn Earn Endowment Incm Other Fnds$56,719$38,712▼ $18,007
Cash and Non-Interest-Bearing Accounts$14,538$18,018▲ $3,480
Total Assets$468,875$313,693▼ $155,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,976--
Accounts Payable and Accrued Expenses$7,405$1,206▼ $6,199
Total Liabilities$412,156$274,981▼ $137,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,719$38,712▼ $18,007
Total Liabilities and Net Assets / Fund Balance$468,875$313,693▼ $155,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,645$68,761$112,406
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,884
Investment Income
$4,486
Other Revenue
$0
Change in Net Assets
$14,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,915
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$161,694$0$0$161,694
Travel$22,770$0$0$22,770
Office Expenses$20,240$0$0$20,240
Fees for Services Legal$18,984$0$0$18,984
Depreciation Depletion$11,186$0$0$11,186
Other Expenses$7,375$0$0$7,375
Fees for Service Investment Mgmnt Fees$6,250$0$0$6,250
Insurance$5,717$0$0$5,717
Information Technology$5,283$0$0$5,283
Fees for Services Accounting$2,000$0$0$2,000
Interest$1,686$0$0$1,686
Total Functional Expenses$315,915$0$0$315,915
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$367,775$273,775▼ $94,000
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
2017-08-24
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
15

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/ExplanationTxt2STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY MAILED TO ALL BOARD MEMBERS
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022770
IRS990/TravelGrp/TotalAmt022770
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608372012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004D9A7634A88618F35A6F2AEA2B4340E7CDD8D1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004D9A7634A88618F35A6F2AEA2B4340E7CDD8D1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.158.111.130
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:50:37
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/ReturnTs02017-07-25T10:50:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,693
Liabilities
$274,981
Net assets
$38,712
Revenue
$330,370
Expenses
$315,915
Net income
$14,455
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