Civic Intelligence

Silver Key Senior Services Inc

990T • Fiscal year 2021 • EIN 23-7109922

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization Profilewww.silverkey.org

View Organization Page

1625 S Murray BlvdColorado Springs, CO 80916

(719) 884-2300

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,356,206Liabilities 2010: $345,305Net Assets 2010: $7,010,9012010Assets 2011: $6,548,336Liabilities 2011: $237,217Net Assets 2011: $6,311,1192011Assets 2012: $6,994,241Liabilities 2012: $474,223Net Assets 2012: $6,520,0182012Assets 2013: $6,856,648Liabilities 2013: $113,477Net Assets 2013: $6,743,1712013Assets 2014: $7,111,734Liabilities 2014: $137,033Net Assets 2014: $6,974,7012014Assets 2015: $10,798,791Liabilities 2015: $2,029,463Net Assets 2015: $8,769,3282015Assets 2017: $11,869,235Liabilities 2017: $1,552,500Net Assets 2017: $10,316,7352017Assets 2018: $12,271,181Liabilities 2018: $1,055,092Net Assets 2018: $11,216,0892018Assets 2019: $12,033,721Liabilities 2019: $1,032,468Net Assets 2019: $11,001,2532019Assets 2020: $12,618,197Liabilities 2020: $755,950Net Assets 2020: $11,862,2472020Assets 2021: $14,103,228Liabilities 2021: $681,470Net Assets 2021: $13,421,7582021Assets 2022: $13,456,104Liabilities 2022: $934,003Net Assets 2022: $12,522,1012022Assets 2023: $15,211,662Liabilities 2023: $1,675,868Net Assets 2023: $13,535,7942023Assets 2024: $19,380,888Liabilities 2024: $686,915Net Assets 2024: $18,693,9732024

Latest loaded filing

2024

Assets$19,380,888
Liabilities$686,915
Net Assets$18,693,973
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,034,5842010Expenses 2011: $3,054,6572011Expenses 2012: $2,848,4812012Revenue 2013: $3,159,435Expenses 2013: $3,126,787Net Income 2013: $32,6482013Revenue 2014: $3,802,783Expenses 2014: $3,531,292Net Income 2014: $271,4912014Revenue 2015: $6,704,986Expenses 2015: $4,560,989Net Income 2015: $2,143,9972015Revenue 2017: $5,757,947Expenses 2017: $4,754,372Net Income 2017: $1,003,5752017Revenue 2018: $6,370,367Expenses 2018: $5,503,734Net Income 2018: $866,6332018Revenue 2019: $6,020,731Expenses 2019: $6,201,902Net Income 2019: -$181,1712019Revenue 2020: $7,315,465Expenses 2020: $6,324,535Net Income 2020: $990,9302020Revenue 2021: $7,612,543Expenses 2021: $7,186,590Net Income 2021: $425,9532021Revenue 2022: $8,397,518Expenses 2022: $8,121,692Net Income 2022: $275,8262022Revenue 2023: $8,477,734Expenses 2023: $7,962,290Net Income 2023: $515,4442023Revenue 2024: $12,666,255Expenses 2024: $7,985,186Net Income 2024: $4,681,0692024

Latest loaded filing

2024

Revenue$12,666,255
Expenses$7,985,186
Net Income$4,681,069
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, fulfilling basic and social needs, relieving the many burdens of old age, and preserving the dignity of self respect of the elderly person.

Filing and Contact Details

Filer

Filer Name
Silver Key Senior Services Inc
EIN
23-7109922
Phone
7198842300
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Jason Deabueno
Title
President/CEO
Phone
7198842300
Signed
2022-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Raw XML Appendix99 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt068689
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0266571
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01625 S MURRAY BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0COLORADO SPRINGS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07198842300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
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ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0237109922
ReturnHeader/Filer/PhoneNum07198842300
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 S MURRAY BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PARKWAY SUITE 101
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.69$18.7$12.7$7.99$4.68
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.68$13.5$8.48$7.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.93$12.5$8.40$8.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.68$13.4$7.61$7.19$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.76$11.9$7.32$6.32$0.99
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.03$11.0$6.02$6.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.06$11.2$6.37$5.50$0.87
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.55$10.3$5.76$4.75$1.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.03$8.77$6.70$4.56$2.14
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.14$6.97$3.80$3.53$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.11$6.74$3.16$3.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.47$6.52$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.24$6.31$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.35$7.01$3.03