Civic Intelligence

Marion Senior Services Inc.

990 • Fiscal year 2011 • EIN 23-7362750

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.MARIONSENIORSERVICES.ORG

View Organization Page

1101 SW 20th Court34471
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$4,219,348

No earlier filing loaded for comparison.

Net Assets

$3,802,670

No earlier filing loaded for comparison.

Liabilities

$416,678

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,295,397

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $4,219,348Liabilities 2011: $416,678Net Assets 2011: $3,802,6702011Assets 2012: $4,375,990Liabilities 2012: $620,609Net Assets 2012: $3,755,3812012Assets 2013: $4,478,540Liabilities 2013: $628,486Net Assets 2013: $3,850,0542013Assets 2014: $4,886,222Liabilities 2014: $559,838Net Assets 2014: $4,326,3842014Assets 2015: $6,259,000Liabilities 2015: $537,126Net Assets 2015: $5,721,8742015Assets 2016: $6,395,577Liabilities 2016: $432,919Net Assets 2016: $5,962,6582016Assets 2017: $6,485,646Liabilities 2017: $460,071Net Assets 2017: $6,025,5752017Assets 2018: $6,487,995Liabilities 2018: $411,504Net Assets 2018: $6,076,4912018Assets 2019: $6,759,358Liabilities 2019: $388,696Net Assets 2019: $6,370,6622019Assets 2020: $7,698,103Liabilities 2020: $657,156Net Assets 2020: $7,040,9472020Assets 2021: $7,181,619Liabilities 2021: $416,282Net Assets 2021: $6,765,3372021Assets 2022: $7,073,424Liabilities 2022: $637,875Net Assets 2022: $6,435,5492022Assets 2023: $7,492,571Liabilities 2023: $511,981Net Assets 2023: $6,980,5902023Assets 2024: $9,318,272Liabilities 2024: $1,349,385Net Assets 2024: $7,968,8872024

Highlighted filing

2011

Assets$4,219,348
Liabilities$416,678
Net Assets$3,802,670
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,295,3972011Expenses 2012: $7,034,3152012Revenue 2013: $7,182,682Expenses 2013: $7,088,009Net Income 2013: $94,6732013Revenue 2014: $6,853,538Expenses 2014: $6,377,208Net Income 2014: $476,3302014Revenue 2015: $7,175,017Expenses 2015: $5,779,527Net Income 2015: $1,395,4902015Revenue 2016: $6,136,968Expenses 2016: $5,896,184Net Income 2016: $240,7842016Revenue 2017: $6,296,876Expenses 2017: $6,233,959Net Income 2017: $62,9172017Revenue 2018: $6,810,766Expenses 2018: $6,743,008Net Income 2018: $67,7582018Revenue 2019: $6,949,659Expenses 2019: $6,707,156Net Income 2019: $242,5032019Revenue 2020: $7,642,973Expenses 2020: $6,991,197Net Income 2020: $651,7762020Revenue 2021: $7,456,492Expenses 2021: $7,739,827Net Income 2021: -$283,3352021Revenue 2022: $8,290,761Expenses 2022: $8,564,518Net Income 2022: -$273,7572022Revenue 2023: $9,564,321Expenses 2023: $9,465,366Net Income 2023: $98,9552023Revenue 2024: $10,036,902Expenses 2024: $9,128,268Net Income 2024: $908,6342024

Highlighted filing

2011

Revenue-
Expenses$7,295,397
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$7,077,116
Mission and Program Overview

Mission

To assist the elderly, disabled and disadvantaged residents of marion county to maintain independent living status.

Major Activities

Activity 2
Community care for the elderly program provides home care services, including adult day care, personal care, homemaker, home delivered meals, emergency alert response, case aid, and case management to functionally impaired elderly persons to help them live independent lives. Cce is funded through the state of florida general revenue fund.
Activity 3
Title iii c1 is a program through the older americans act federal program. It provides for congregate meal sites for persons age 60 and over to receive up to two meals per day.
Filing and Contact Details

Filer

EIN
23-7362750
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04658031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04131714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04666612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04246589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04490610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022193556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040740
IRS990ScheduleA/GrossInvestmentIncome170/Total095779
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011826913
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036198
IRS990ScheduleA/OtherIncome170/Total036198
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal170022193556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04658031
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04131714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04666612
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04246589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04490610
IRS990ScheduleA/Total170/Total022193556
IRS990ScheduleA/TotalSupport022325533
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,219,348
Liabilities
$416,678
Net assets
$3,802,670
Revenue
-
Expenses
$7,295,397
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$1.35$7.97$10.0$9.13$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.51$6.98$9.56$9.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.64$6.44$8.29$8.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.42$6.77$7.46$7.74$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.66$7.04$7.64$6.99$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.39$6.37$6.95$6.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.41$6.08$6.81$6.74$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.46$6.03$6.30$6.23$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.43$5.96$6.14$5.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.54$5.72$7.18$5.78$1.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.56$4.33$6.85$6.38$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.63$3.85$7.18$7.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.62$3.76$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.42$3.80$7.30