Civic Intelligence

Hollywood Senior Center DBA Community for Positive Aging

990 • Fiscal year 2012 • EIN 23-7291187

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1820 NE 40th97212
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,460,959

Down $12,780 (-0.9%) from 2011

Net Assets

Down

$1,407,771

Down $37,967 (-2.6%) from 2011

Liabilities

Up

$53,188

Up $25,187 (+90%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$672,930

Up $191,265 (+40%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,234,399Liabilities 2010: $28,961Net Assets 2010: $1,205,4382010Assets 2011: $1,473,739Liabilities 2011: $28,001Net Assets 2011: $1,445,7382011Assets 2012: $1,460,959Liabilities 2012: $53,188Net Assets 2012: $1,407,7712012Assets 2013: $1,675,567Liabilities 2013: $61,277Net Assets 2013: $1,614,2902013Assets 2014: $1,874,003Liabilities 2014: $46,711Net Assets 2014: $1,827,2922014Assets 2015: $1,890,322Liabilities 2015: $52,779Net Assets 2015: $1,837,5432015Assets 2016: $1,741,766Liabilities 2016: $51,608Net Assets 2016: $1,690,1582016Assets 2017: $1,989,184Liabilities 2017: $43,556Net Assets 2017: $1,945,6282017Assets 2018: $2,139,214Liabilities 2018: $63,473Net Assets 2018: $2,075,7412018Assets 2019: $2,177,446Liabilities 2019: $53,701Net Assets 2019: $2,123,7452019Assets 2020: $2,395,817Liabilities 2020: $126,026Net Assets 2020: $2,269,7912020Assets 2021: $2,879,580Liabilities 2021: $74,524Net Assets 2021: $2,805,0562021Assets 2022: $2,475,098Liabilities 2022: $265,073Net Assets 2022: $2,210,0252022Assets 2023: $3,100,032Liabilities 2023: $320,004Net Assets 2023: $2,780,0282023Assets 2024: $2,954,557Liabilities 2024: $203,963Net Assets 2024: $2,750,5942024Assets 2025: $3,073,577Liabilities 2025: $307,520Net Assets 2025: $2,766,0572025

Highlighted filing

2012

Assets$1,460,959
Liabilities$53,188
Net Assets$1,407,771

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,4622010Expenses 2011: $481,6652011Expenses 2012: $672,9302012Expenses 2013: $716,8172013Revenue 2014: $769,680Expenses 2014: $735,207Net Income 2014: $34,4732014Revenue 2015: $889,211Expenses 2015: $849,025Net Income 2015: $40,1862015Revenue 2016: $843,873Expenses 2016: $874,823Net Income 2016: -$30,9502016Revenue 2017: $910,890Expenses 2017: $841,359Net Income 2017: $69,5312017Revenue 2018: $795,840Expenses 2018: $844,900Net Income 2018: -$49,0602018Revenue 2019: $718,041Expenses 2019: $807,891Net Income 2019: -$89,8502019Revenue 2020: $802,978Expenses 2020: $795,270Net Income 2020: $7,7082020Revenue 2021: $1,101,124Expenses 2021: $1,025,281Net Income 2021: $75,8432021Revenue 2022: $1,474,708Expenses 2022: $1,569,634Net Income 2022: -$94,9262022Revenue 2023: $2,367,890Expenses 2023: $2,003,865Net Income 2023: $364,0252023Revenue 2024: $2,147,222Expenses 2024: $2,464,873Net Income 2024: -$317,6512024Revenue 2025: $2,059,894Expenses 2025: $2,308,628Net Income 2025: -$248,7342025

Highlighted filing

2012

Revenue-
Expenses$672,930
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$669,961
Mission and Program Overview

Mission

The center focuses on offering a diverse range of services with the singular focus of empowering older adults to live their lives with independence, and a sense of fulfillment. The center is committed to providing services, information, education and recreation for seniors, families and caregivers in multnomah county.the center evolves in response to a growing senior population with expanding and changing needs. We envision a caring and healthy community which encourages intergenerational relationships, recognizes the wisdom and experience of its elders and demonstrates awareness and respect for the aging process. The center is committed to addressing the social, cultural, environmental and economic needs that create barriers that impact the wellness of older adults.

Major Activities

Activity 2
Senior centerthe center provides services and activities for all older adults, from healthy to frail, across a full spectrum of interests and needs, to promote the health, independence and well-being for adults age 55 and older. Center programs and activities focus on four key areas - health promotion, education, recreation and nutrition. Over 500 active participants use the center regularly. Hundreds more use the center on a periodic basis for annual services
Activity 3
Medication counselingthrough a united way grant, the center partnered with other senior agencies and schools of nursing to conduct medication management client assessments and individualized care plan for case-managed clients and seniors in the community, along with outreach events and seminars on medication management. The funding cycle for this grant ended june 30, 2012.
Filing and Contact Details

Filer

EIN
23-7291187
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IRS990/Activity2/Description0SENIOR CENTERTHE CENTER PROVIDES SERVICES AND ACTIVITIES FOR ALL OLDER ADULTS, FROM HEALTHY TO FRAIL, ACROSS A FULL SPECTRUM OF INTERESTS AND NEEDS, TO PROMOTE THE HEALTH, INDEPENDENCE AND WELL-BEING FOR ADULTS AGE 55 AND OLDER. CENTER PROGRAMS AND ACTIVITIES FOCUS ON FOUR KEY AREAS - HEALTH PROMOTION, EDUCATION, RECREATION AND NUTRITION. OVER 500 ACTIVE PARTICIPANTS USE THE CENTER REGULARLY. HUNDREDS MORE USE THE CENTER ON A PERIODIC BASIS FOR ANNUAL SERVICES
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IRS990/Activity3/Description0MEDICATION COUNSELINGTHROUGH A UNITED WAY GRANT, THE CENTER PARTNERED WITH OTHER SENIOR AGENCIES AND SCHOOLS OF NURSING TO CONDUCT MEDICATION MANAGEMENT CLIENT ASSESSMENTS AND INDIVIDUALIZED CARE PLAN FOR CASE-MANAGED CLIENTS AND SENIORS IN THE COMMUNITY, ALONG WITH OUTREACH EVENTS AND SEMINARS ON MEDICATION MANAGEMENT. THE FUNDING CYCLE FOR THIS GRANT ENDED JUNE 30, 2012.
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IRS990/Description0AGING AND DISABILITY SERVICESTHE CENTER CONTRACTS WITH MULTNOMAH COUNTY AGING AND DISABILITY SERVICES TO PROVIDE ASSESSMENT AND CARE COORDINATION FOR SENIORS LIVING AT HOME IN NORTHEAST/NORTH PORTLAND WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE. TO PROTECT THE SAFETY AND HEALTH OF THESE INDIVIDUALS, WE ARRANGE FOR HOUSEKEEPING AND BATHING ASSISTANCE, RESPITE FOR CAREGIVERS, DAY CARE, HOME DELIVERED MEALS AND TRANSPORTATION. WE PROVIDE INFORMATION AND ASSISTANCE, RESPONDING TO 200 INQUIRIES EACH MONTH FROM SENIORS, THEIR FAMILY MEMBERS AND CAREGIVERS WHO NEED ASSISTANCE IN SOLVING PROBLEMS AND ACCESSING HELPFUL RESOURCES. WE ALSO COORDINATE WITH TRANSPORTATION SERVICES PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING AND ACTIVITIES IN THE COMMUNITY.
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IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-34998
IRS990/ReconcilationRevenueExpenses0-2969
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019741
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0394623
IRS990/SalariesEtcPriorYear0248791
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0488902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0267629
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0280031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01135345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years079600
IRS990ScheduleA/GrossInvestmentIncome170/Total0242577
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04955
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05868
IRS990ScheduleA/OtherIncome170/Total023246
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83180
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IRS990ScheduleA/Total170/CurrentTaxYear045619
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053164
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0488902
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0267629
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.31$2.77$2.06$2.31$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$2.15$2.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.32$2.78$2.37$2.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$1.47$1.57$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.07$2.81$1.10$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.80$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$0.77$0.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.61$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.45$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$0.48