Civic Intelligence

Senior Shuttle Inc

990 • Fiscal year 2022 • EIN 20-3421091

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

98th percentile

4.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$96,297

Up $44,775 (+87%) from 2021

Net Assets

Down

-$328,605

Down $119,511 (-57%) from 2021

Liabilities

Up

$424,902

Up $164,286 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$398,839

Up $81,968 (+26%) from 2021

Expenses

Up

$313,284

Up $21,803 (+7.5%) from 2021

Net Income

Up

$85,555

Up $60,165 (+237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$96,297
Liabilities$424,902
Net Assets-$328,605
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$398,839
Expenses$313,284
Net Income$85,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$398,839
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
Cash and Non-Interest-Bearing Accounts$21,207$64,230▲ $43,023
Land, Buildings, and Equipment, Net$29,931$16,268▼ $13,663
Receivables From Officers Etc-$14,402-
Loans From Officers Directors$149,503$14,402▼ $135,101
Savings and Temporary Cash Investments$384$1,397▲ $1,013
Total Assets$51,522$96,297▲ $44,775
Liabilities
Unsecured Notes Loans Payable-$410,500-
Accounts Payable and Accrued Expenses$111,113--
Total Liabilities$260,616$424,902▲ $164,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-209,094$-328,605▼ $119,511
Total Net Assets Fund Balance$-209,094$-328,605▼ $119,511
Total Liabilities and Net Assets / Fund Balance$51,522$96,297▲ $44,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,268$85,016-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise FinchDirector
Michael FinchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,284
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
Office Expenses---$31,999
Other Expenses---$29,174
Depreciation Depletion---$13,663
Insurance---$11,261
Travel---$1,374
Total Functional Expenses$0$0$0$313,284
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$149,503$14,402▼ $135,101
Receivables from Officers, Directors, Trustees, and Key Employees-$14,402-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

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 oard members”

Part VI Line 12C

“Policy if written and provided to all directors”

Part VI Line 19

“UPON REQUEST”

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

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
2023-11-14
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

Firm
David Fearheller
Address
78228 ALLEGRO DRIVE, PALM DESERT, CA 92211
Preparer
David Fearheller
Phone
7607662084
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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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL FINCH IS MARRIED TO DENISE FINCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STOCKHOLDERS
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IRS990/TotalAssetsGrp/BOYAmt051522
IRS990/TotalAssetsGrp/EOYAmt096297
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313284
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0424902
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IRS990/TotalProgramServiceRevenueAmt0398839
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398839
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096297
IRS990/TravelGrp/TotalAmt01374
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0410500
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FINCH
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ReturnHeader/ReturnTs02023-11-14T16:57:32-06:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,297
Liabilities
$424,902
Net assets
-$328,605
Revenue
$398,839
Expenses
$313,284
Net income
$85,555
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