Civic Intelligence

Senior Shuttle Inc

990 • Fiscal year 2019 • EIN 20-3421091

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.SENIORSHUTTLE.VFWEB.COM
78596 Gorham LanePalm Desert, CA 92211

(760) 837-2012

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$83,620

Down $107,556 (-56%) from 2018

Net Assets

Up

-$89,672

Up $232,057 (+72%) from 2018

Liabilities

Down

$173,292

Down $339,613 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Up

$389,534

Up $121,199 (+45%) from 2018

Expenses

Up

$406,352

Up $104,600 (+35%) from 2018

Net Income

Up

-$16,818

Up $16,599 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$83,620
Liabilities$173,292
Net Assets-$89,672
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$389,534
Expenses$406,352
Net Income-$16,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$389,534
Mission and Program Overview

Mission

Provide non-emergency medical transportation services for low

Transportation services for low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$462,162$117,400▼ $344,762
Cash and Non-Interest-Bearing Accounts$1,798$46,895▲ $45,097
Other Notes and Loans Receivable, Net$29,800--
Land, Buildings, and Equipment, Net$42,624$26,342▼ $16,282
Savings and Temporary Cash Investments$116,954$10,383▼ $106,571
Total Assets$191,176$83,620▼ $107,556
Liabilities
Accounts Payable and Accrued Expenses$50,743$55,892▲ $5,149
Total Liabilities$512,905$173,292▼ $339,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-321,729$-89,672▲ $232,057
Total Net Assets Fund Balance$-321,729$-89,672▲ $232,057
Total Liabilities and Net Assets / Fund Balance$191,176$83,620▼ $107,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,342$48,942-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise FinchDirector
Michael FinchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,534
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,556
Salaries, Compensation, and Employee Benefits$6,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$220,964--$220,964
Office Expenses---$35,147
Fees for Services Other$22,062--$22,062
Depreciation Depletion---$16,818
Other Expenses---$14,694
Interest---$11,942
Insurance---$9,833
Other Salaries and Wages---$5,894
Travel---$4,984
Fees for Services Accounting---$1,029
Payroll Taxes---$902
Total Functional Expenses$243,026$0$0$406,352
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$462,162$117,400▼ $344,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Part VI Line 2

“Michael finch is married to denise finch”

Part VI Line 7A

“STOCKHOLDERS”

Part VI Line 7B

“STOCKHOLDERS”

Part VI Line 11B

“Copy mailed to all board members”

Part VI Line 12C

“Policy is written and provided to all directors”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Shuttle Inc
EIN
20-3421091
In Care Of
% MICHAEL FINCH
Phone
7608372012
Address
78596 GORHAM LANE, Palm Desert, CA 92211

Signing Officer

Name
Michael Finch
Title
Mr
Phone
7608372012
Signed
2020-07-14
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
1

Preparer

Preparer
David Fearheller
Phone
7607662084
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“DRIVER COSTS Total expenses - $220964.00 Program service expenses - $220964.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL FINCH IS MARRIED TO DENISE FINCH
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/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRIVER COSTS Total expenses - $220964.00 Program service expenses - $220964.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
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IRS990/TotalAssetsEOYAmt083620
IRS990/TotalAssetsGrp/BOYAmt0191176
IRS990/TotalAssetsGrp/EOYAmt083620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512905
IRS990/TotalLiabilitiesEOYAmt0173292
IRS990/TotalLiabilitiesGrp/BOYAmt0512905
IRS990/TotalLiabilitiesGrp/EOYAmt0173292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-321729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89672
IRS990/TotalProgramServiceExpensesAmt0406352
IRS990/TotalProgramServiceRevenueAmt0389534
IRS990/TotalRevenueGrp/ExclusionAmt0389534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083620
IRS990/TravelGrp/TotalAmt04984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078596 GORHAM LANE
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SENIORSHUTTLE.VFWEB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR
ReturnHeader/BusinessOfficerGrp/PhoneNum07608372012
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SHUTTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0203421091
ReturnHeader/Filer/InCareOfNm0% MICHAEL FINCH
ReturnHeader/Filer/PhoneNum07608372012
ReturnHeader/Filer/USAddress/AddressLine1Txt078596 GORHAM LANE
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D42CB75EDE1F901B17372D4447738724DF205B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D42CB75EDE1F901B17372D4447738724DF205B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068830320201960189318
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.72.215
ReturnHeader/PreparerPersonGrp/PhoneNum07607662084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FEARHELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T18:55:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,620
Liabilities
$173,292
Net assets
-$89,672
Revenue
$389,534
Expenses
$406,352
Net income
-$16,818
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