Civic Intelligence

Seniors Helping Seniors

990EZ • Fiscal year 2014 • EIN 23-2990631

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 24, 2015

50 Grandview Boulevard19609-1708

(610) 927-2778

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,888

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$50,712

Down $78,112 (-61%) from 2013

Net Assets

$48,304

No earlier filing loaded for comparison.

Liabilities

Up

$2,408

Up $2,408 from 2013

Revenue

Down

$125,658

Down $42,673 (-25%) from 2013

Expenses

Down

$206,178

Down $17,966 (-8.0%) from 2013

Net Income

Down

-$80,520

Down $24,707 (-44%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $192,667Liabilities 2011: $02011Assets 2012: $184,637Liabilities 2012: $02012Assets 2013: $128,824Liabilities 2013: $02013Assets 2014: $50,712Liabilities 2014: $2,408Net Assets 2014: $48,3042014Assets 2015: $63,287Liabilities 2015: $10,467Net Assets 2015: $52,8202015Assets 2016: $57,556Liabilities 2016: $1,588Net Assets 2016: $55,9682016Assets 2017: $40,895Liabilities 2017: $22,539Net Assets 2017: $18,3562017Assets 2018: $30,275Liabilities 2018: $48,459Net Assets 2018: -$18,1842018Assets 2019: $27,918Liabilities 2019: $43,830Net Assets 2019: -$15,9122019

Highlighted filing

2014

Assets$50,712
Liabilities$2,408
Net Assets$48,304

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $188,817Expenses 2011: $113,924Net Income 2011: $74,8932011Revenue 2012: $145,517Expenses 2012: $153,547Net Income 2012: -$8,0302012Revenue 2013: $168,331Expenses 2013: $224,144Net Income 2013: -$55,8132013Revenue 2014: $125,658Expenses 2014: $206,178Net Income 2014: -$80,5202014Revenue 2015: $103,034Expenses 2015: $98,518Net Income 2015: $4,5162015Revenue 2016: $107,865Expenses 2016: $104,717Net Income 2016: $3,1482016Revenue 2017: $145,066Expenses 2017: $182,678Net Income 2017: -$37,6122017Revenue 2018: $121,589Expenses 2018: $158,129Net Income 2018: -$36,5402018Revenue 2019: $18,710Expenses 2019: $16,438Net Income 2019: $2,2722019

Highlighted filing

2014

Revenue$125,658
Expenses$206,178
Net Income-$80,520
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 24, 2015
Return Version
2013v4.0
Gross Receipts
$125,658
Mission and Program Overview

Mission

To help seniors maintain independence by staying in their own homes

Program Services

DescriptionGrantsExpenses
SENIORS ASSIST OTHER SENIORS TO REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE AS AN ALTERNATIVE TO NURSING HOMES.$0$66,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRAN YOCOMExecutive DirectorFT$78,888-$78,888
PHILIP YOCOMPresident-$0--
MIKI YOUNGBoard Member-$0--
J GARY LANGMUIRBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-2990631
Phone
6109272778

Signing Officer

Name
Kiran Yocom
Title
Executive Director
Phone
6109272778
Signed
2015-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
D Scott Detar CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 3,342.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 23. Description: other expenses. Amount: 6,000. Total to form 990-ez, line 14: 6,023.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 840. Description: office expense. Amount: 4,090. Description: insurance. Amount: 11,062. Description: charitable contributions. Amount: 1,200. Total to form 990-ez, line 16: 17,192.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loans to directors. Beg. Of year amount: 108,501. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 23. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,408.

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06109272778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 GRANDVIEW BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0READING
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0196091708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0125658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03342
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048304
IRS990EZ/OccupancyRentUtltsAndMaintAmt06023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRAN YOCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP YOCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKI YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J GARY LANGMUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SENIORS MAINTAIN INDEPENDENCE BY STAYING IN THEIR OWN HOMES
IRS990EZ/ProgramServiceRevenueAmt0121766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIORS ASSIST OTHER SENIORS TO REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE AS AN ALTERNATIVE TO NURSING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066173
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0134631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02408
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0206178
IRS990EZ/TotalProgramServiceExpensesAmt066173
IRS990EZ/TotalRevenueAmt0125658
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SENIORSHELPINGSENIORS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08071
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0796686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176434
IRS990ScheduleA/Total509Grp/TotalAmt0796686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 23. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 14: 6,023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 840. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,090. DESCRIPTION: INSURANCE. AMOUNT: 11,062. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 17,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS TO DIRECTORS. BEG. OF YEAR AMOUNT: 108,501. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRAN YOCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109272778
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIORS HELPING SENIORS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0232990631
ReturnHeader/Filer/PhoneNum06109272778
ReturnHeader/Filer/USAddress/AddressLine1050 GRANDVIEW BOULEVARD
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0196091708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0194560680
ReturnHeader/PreparerPersonGrp/PhoneNum06109351420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT DETAR CPA
ReturnHeader/ReturnTs02015-03-06T12:27:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings