Civic Intelligence

Senpa Inc

EIN 23-7430846 • 501(c)6 • New Port Richey, FL

Profile

To support the natural products industry thrugh education, networking and advocacy for the right to buy and sell natural products by empowering healthy choices and business development.

5946 Main StNew Port Richey, FL 34652

www.senpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$293,787

Down $27,936 (-8.7%) from 2024

Liabilities

Up

$307,605

Up $17,104 (+5.9%) from 2024

Net Assets

Down

-$13,818

Down $45,040 (-144%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$582,402

Up $5,792 (+1.0%) from 2024

Expenses

Up

$628,073

Up $17,940 (+2.9%) from 2024

Net Income

Down

-$45,671

Down $12,148 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $554,617Liabilities 2021: $339,907Net Assets 2021: $214,7102021Assets 2022: $347,202Liabilities 2022: $252,893Net Assets 2022: $94,3092022Assets 2023: $344,625Liabilities 2023: $280,244Net Assets 2023: $64,3812023Assets 2024: $321,723Liabilities 2024: $290,501Net Assets 2024: $31,2222024Assets 2025: $293,787Liabilities 2025: $307,605Net Assets 2025: -$13,8182025

Highlighted filing

2025

Assets$293,787
Liabilities$307,605
Net Assets-$13,818
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $357,639Expenses 2021: $607,753Net Income 2021: -$250,1142021Revenue 2022: $596,458Expenses 2022: $716,859Net Income 2022: -$120,4012022Revenue 2023: $662,808Expenses 2023: $692,736Net Income 2023: -$29,9282023Revenue 2024: $576,610Expenses 2024: $610,133Net Income 2024: -$33,5232024Revenue 2025: $582,402Expenses 2025: $628,073Net Income 2025: -$45,6712025

Highlighted filing

2025

Revenue$582,402
Expenses$628,073
Net Income-$45,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,787
Liabilities
$307,605
Net assets
-$13,818
Revenue
$582,402
Expenses
$628,073
Net income
-$45,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$3.08$0.14$5.82$6.28$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.91$0.31$5.77$6.10$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.45$2.80$0.64$6.63$6.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.47$2.53$0.94$5.96$7.17$1.20
2021Detailed filing. Detailed filing data is available for this year.$5.55$3.40$2.15$3.58$6.08$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$582,402
Mission and Program Overview

Mission

Senpa's mission is to support the natural prodcuts industry through education, networking and advocacy for the right to buy and sell natural products by empowering healthy choices and business development.

To support the natural products industry through education, networking and advocacy for the right to trade natural products by empowering healthy choices and develop

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,136$226,931▼ $44,205
Prepaid Expenses and Deferred Charges$14,771$31,040▲ $16,269
Land, Buildings, and Equipment, Net$5,476$5,476→ $0
Total Assets$321,723$293,787▼ $27,936
Other Assets Total$30,340$30,340→ $0
Liabilities
Deferred Revenue$226,702$247,072▲ $20,370
Other Liabilities$28,290$30,338▲ $2,048
Accounts Payable and Accrued Expenses$35,509$30,195▼ $5,314
Total Liabilities$290,501$307,605▲ $17,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,570$3,572▲ $2
Net Assets Without Donor Restrictions$27,652$-17,390▼ $45,042
Total Net Assets Fund Balance$31,222$-13,818▼ $45,040
Total Liabilities and Net Assets / Fund Balance$321,723$293,787▼ $27,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,476$56,082-
Other Assets Org$2,050--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra ShortExec DirectorFT$97,731$97,731

Board Members and Trustees

NameTitle
Amanda BallardDirector
Anita ArabiaDirector
Brandon BabersDirector
Brian MosserDirector
Jackie DavisDirector
Ryan CostelloDirector
Scott CloudDirector
Steve PalkoExec Sec
Jeff ShackelfoPres
Andrew FlemingTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$22,851
Program Service Revenue
$559,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,535
Salaries, Compensation, and Employee Benefits$250,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$228,709$4,314-$233,023
Other Salaries and Wages-$122,382-$122,382
Current Officers, Directors, Trustees, and Key Employees-$97,731-$97,731
Occupancy$29,769$19,059-$48,828
Travel$22,428$7,515-$29,943
Fees for Services Management$6,238$15,941-$22,179
Payroll Taxes-$18,062-$18,062
Other Expenses$13,759$10-$13,759
Pension Plan Contributions-$12,363-$12,363
Fees for Services Accounting$3,413$2,760-$6,173
Advertising$465$3,985-$4,450
Insurance-$3,472-$3,472
Office Expenses-$2,574-$2,574
Depreciation Depletion-$84-$84
Total Functional Expenses$315,160$312,913$0$628,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$28,290
Misc Liabilities$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 6 - Classes of Members or Stockholde

“Members elect the Board of Directors”

FORM 990, PART VI, LINE 7A - Election of Members and Rights

“Members elect the Board of Directors”

FORM 990, PART VI, LINE 11B - Process to Review Form 990

“Form 990 is sent to Finance Committee after review by CPA and Exec Dir. Once Approved by committee, the 990 is sent to the full Board to review.”

FORM 990, PART VI, LINE 12C - Enforcement of Conflict Ploicy

“Full Board holds annual two day meeting to review monitoring and enforcement of conflicts.”

FORM 990, PART VI, LINE 15B - Compensation Process

“Compensation by key employees and officers is done by committee annually during the budget process.”

FORM 990, PART VI, LINE 19 - Governing Docs Disclosure

“Docs are available at our office and copies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Senpa Inc
EIN
23-7430846
Phone
7278460320
Address
5946 MAIN ST, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Short
Title
Executive Director
Phone
2028419040
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Short
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Matthew A Potter CPA PA
Address
5940 Main St, New Port RIchey, FL 34652
Preparer
Matthew A Potter
Phone
7278416500
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0367161
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt0544794
IRS990/PYRevenuesLessExpensesAmt0-33523
IRS990/PYSalariesCompEmpBnftPaidAmt0242972
IRS990/PYTotalExpensesAmt0610133
IRS990/PYTotalRevenueAmt0576610
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061558
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030340
IRS990ScheduleD/TotalLiabilityAmt030340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is sent to Finance Committee after review by CPA and Exec Dir. Once Approved by committee, the 990 is sent to the full Board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Full Board holds annual two day meeting to review monitoring and enforcement of conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation by key employees and officers is done by committee annually during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Docs are available at our office and copies are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7a - Election of Members and Rights
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11b - Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12c - Enforcement of Conflict Ploicy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15b - Compensation Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19 - Governing Docs Disclosure
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321723
IRS990/TotalAssetsEOYAmt0293787
IRS990/TotalAssetsGrp/BOYAmt0321723
IRS990/TotalAssetsGrp/EOYAmt0293787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022851
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290501
IRS990/TotalLiabilitiesEOYAmt0307605
IRS990/TotalLiabilitiesGrp/BOYAmt0290501
IRS990/TotalLiabilitiesGrp/EOYAmt0307605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13818
IRS990/TotalProgramServiceRevenueAmt0559551
IRS990/TotalReportableCompFromOrgAmt097731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07515
IRS990/TravelGrp/ProgramServicesAmt022428
IRS990/TravelGrp/TotalAmt029943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05946 Main St
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.senpa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02028419040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENPA INC
ReturnHeader/Filer/BusinessNameControlTxt0SENP
ReturnHeader/Filer/EIN0237430846
ReturnHeader/Filer/PhoneNum07278460320
ReturnHeader/Filer/USAddress/AddressLine1Txt05946 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593448386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew A Potter CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Port RIchey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034652

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