Civic Intelligence

Serving Seniors Inc.

990 • Fiscal year 2022 • EIN 23-2170730

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization Profilewww.servingseniorsincnepa.org

View Organization Page

538 Biden Street 408Scranton, PA 18503

(570) 344-3931

Siviq Scores

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

Liabilities / Assets

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,467

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

93%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$473,870

Down $29,324 (-5.8%) from 2021

Net Assets

Up

$371,175

Up $110,358 (+42%) from 2021

Liabilities

Down

$102,695

Down $139,682 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$596,503

Up $287,580 (+93%) from 2021

Expenses

Up

$486,145

Up $187,852 (+63%) from 2021

Net Income

Up

$110,358

Up $99,728 (+938%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2012: $180,345Liabilities 2012: $7,823Net Assets 2012: $172,5222012Assets 2013: $207,671Liabilities 2013: $6,677Net Assets 2013: $200,9942013Assets 2014: $220,357Liabilities 2014: $8,115Net Assets 2014: $212,2422014Assets 2015: $210,797Liabilities 2015: $11,505Net Assets 2015: $199,2922015Assets 2016: $216,095Liabilities 2016: $10,790Net Assets 2016: $205,3052016Assets 2017: $230,279Liabilities 2017: $12,326Net Assets 2017: $217,9532017Assets 2018: $236,763Liabilities 2018: $18,749Net Assets 2018: $218,0142018Assets 2019: $263,951Liabilities 2019: $21,614Net Assets 2019: $242,3372019Assets 2020: $363,479Liabilities 2020: $113,292Net Assets 2020: $250,1872020Assets 2021: $503,194Liabilities 2021: $242,377Net Assets 2021: $260,8172021Assets 2022: $473,870Liabilities 2022: $102,695Net Assets 2022: $371,1752022Assets 2023: $492,867Liabilities 2023: $77,808Net Assets 2023: $415,0592023Assets 2024: $449,811Liabilities 2024: $55,558Net Assets 2024: $394,2532024

Highlighted filing

2022

Assets$473,870
Liabilities$102,695
Net Assets$371,175
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $279,401Expenses 2012: $258,113Net Income 2012: $21,2882012Revenue 2013: $288,313Expenses 2013: $259,841Net Income 2013: $28,4722013Revenue 2014: $280,696Expenses 2014: $269,448Net Income 2014: $11,2482014Revenue 2015: $252,098Expenses 2015: $265,048Net Income 2015: -$12,9502015Revenue 2016: $287,188Expenses 2016: $281,175Net Income 2016: $6,0132016Revenue 2017: $294,500Expenses 2017: $281,852Net Income 2017: $12,6482017Revenue 2018: $319,062Expenses 2018: $319,001Net Income 2018: $612018Revenue 2019: $368,884Expenses 2019: $344,561Net Income 2019: $24,3232019Revenue 2020: $350,824Expenses 2020: $342,974Net Income 2020: $7,8502020Revenue 2021: $308,923Expenses 2021: $298,293Net Income 2021: $10,6302021Revenue 2022: $596,503Expenses 2022: $486,145Net Income 2022: $110,3582022Revenue 2023: $671,643Expenses 2023: $627,759Net Income 2023: $43,8842023Revenue 2024: $607,427Expenses 2024: $628,233Net Income 2024: -$20,8062024

Highlighted filing

2022

Revenue$596,503
Expenses$486,145
Net Income$110,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$604,862
Mission and Program Overview

Mission

Serve needs of Elderly/Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,593$335,775▼ $52,818
Savings and Temporary Cash Investments$65,336$66,929▲ $1,593
Accounts Receivable$45,383$58,731▲ $13,348
Prepaid Expenses and Deferred Charges$3,882$12,435▲ $8,553
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,194$473,870▼ $29,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$242,377$102,695▼ $139,682
Total Liabilities$242,377$102,695▼ $139,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,817$371,175▲ $110,358
Total Net Assets Fund Balance$260,817$371,175▲ $110,358
Total Liabilities and Net Assets / Fund Balance$503,194$473,870▼ $29,324
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Anne Maloney EvansExecutive DirecFT$85,467$85,467

Board Members and Trustees

NameTitle
Marilyn VitaliPresident
Mary Beth D'AndreaVice President
Barbara O'Hara EsqBoard Member
Dr Alice MCDonnellBoard Member
Dr Virginia DikemanBoard Member
Howard EvansBoard Member
Kevin Grebas EsqBoard Member
Mark Lynn CLUBoard Member
Mia Bartoletti HaneyBoard Member
Pam Janus EsqBoard Member
Midge MacarthurSecretary
Dominick GianuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,554
Program Service Revenue
$516,070
Investment Income
$1,769
Other Revenue
$63,110
All Other Contributions
$5,600
Change in Net Assets
$110,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,628
Other Expenses$137,517
Total Fundraising Expense$24,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,545$6,231$7,537$212,313
Current Officers, Directors, Trustees, and Key Employees$72,647$8,547$4,273$85,467
Payroll Taxes$21,309$2,507$1,254$25,070
Other Employee Benefits$17,671$2,079$1,039$20,789
Occupancy$17,374$2,044$1,022$20,440
Travel$14,411--$14,411
Fees for Services Accounting$10,240$1,205$602$12,047
Fees for Services Legal$8,163$960$480$9,603
Insurance$9,351--$9,351
Other Expenses$15,889-$8,359$8,359
All Other Expenses$5,787--$5,787
Pension Plan Contributions$4,241$499$249$4,989
Total Functional Expenses$437,258$24,072$24,815$486,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,192
Fundraising Direct Expenses$8,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telephone Solicitation and Dinner Recogn$15,192$15,192-$15,192
Total Events$15,192$15,192$8,359$6,833
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serving Seniors Inc
EIN
23-2170730
Phone
5703443931
Address
538 Biden Street 408, Scranton, PA 18503

Signing Officer

Name
Mary Anne Maloney Evans
Title
Executive Director
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Maloney Evans
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
12

Preparer

Firm
Ronald L Fitser CPA
Address
341 Pierce St, Kingston, PA 18704
Preparer
Ronald L Fitser CPA
Phone
5702884453
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Service - Provide Transportation Services To Elderly, Handicapped To Recreational Events.”

Net Assets

“Forgiveness of PPP Loan”

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IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152950
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012435
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125894
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048672
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01849
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IRS990/PYOtherExpensesAmt069606
IRS990/PYOtherRevenueAmt040626
IRS990/PYProgramServiceRevenueAmt0261046
IRS990/PYRevenuesLessExpensesAmt010630
IRS990/PYSalariesCompEmpBnftPaidAmt0228687
IRS990/PYTotalExpensesAmt0298293
IRS990/PYTotalRevenueAmt0308923
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04865
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012060
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,870
Liabilities
$102,695
Net assets
$371,175
Revenue
$596,503
Expenses
$486,145
Net income
$110,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.56$3.94$6.07$6.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.78$4.15$6.72$6.28$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.03$3.71$5.97$4.86$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$2.42$2.61$3.09$2.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.13$2.50$3.51$3.43$0.08
2019Summary only. Only limited summary data is available for this year.$2.64$0.22$2.42$3.69$3.45$0.24
2018Summary only. Only limited summary data is available for this year.$2.37$0.19$2.18$3.19$3.19$0.00
2017Summary only. Only limited summary data is available for this year.$2.30$0.12$2.18$2.95$2.82$0.13
2016Summary only. Only limited summary data is available for this year.$2.16$0.11$2.05$2.87$2.81$0.06
2015Summary only. Only limited summary data is available for this year.$2.11$0.12$1.99$2.52$2.65$0.13
2014Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$2.81$2.69$0.11
2013Summary only. Only limited summary data is available for this year.$2.08$0.07$2.01$2.88$2.60$0.28
2012Summary only. Only limited summary data is available for this year.$1.80$0.08$1.73$2.79$2.58$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits