Civic Intelligence

Senior Education Ministries Inc.

990EZ • Fiscal year 2014 • EIN 26-4186354

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 04, 2015

Organization Profile
7 S 6th StTerre Haute, IN 47807

(812) 917-4970

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,825

Up $2,539 (+25%) from 2013

Net Assets

Up

$12,825

Up $2,539 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$31,387

Up $4,639 (+17%) from 2013

Expenses

Up

$28,848

Up $3,150 (+12%) from 2013

Net Income

Up

$2,539

Up $1,489 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $0Liabilities 2010: $23,260Net Assets 2010: -$23,2602010Assets 2011: $82Liabilities 2011: $29,134Net Assets 2011: -$29,0522011Assets 2012: $9,236Liabilities 2012: $29,052Net Assets 2012: -$19,8162012Assets 2013: $10,286Liabilities 2013: $0Net Assets 2013: $10,2862013Assets 2014: $12,825Liabilities 2014: $0Net Assets 2014: $12,8252014Assets 2015: $17,289Liabilities 2015: $0Net Assets 2015: $17,2892015Assets 2016: $26,427Liabilities 2016: $0Net Assets 2016: $26,4272016Assets 2018: $14,246Net Assets 2018: $14,2462018Assets 2019: $15,050Net Assets 2019: $15,0502019Assets 2020: $17,705Net Assets 2020: $17,7052020Assets 2021: $14,704Net Assets 2021: $14,7042021Assets 2022: $14,775Net Assets 2022: $14,7752022Assets 2023: $12,887Net Assets 2023: $12,8872023Assets 2024: $10,058Net Assets 2024: $10,0582024

Highlighted filing

2014

Assets$12,825
Liabilities$0
Net Assets$12,825
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,120Expenses 2010: $28,268Net Income 2010: -$1,1482010Revenue 2011: $12,972Expenses 2011: $18,764Net Income 2011: -$5,7922011Revenue 2012: $27,762Expenses 2012: $18,526Net Income 2012: $9,2362012Revenue 2013: $26,748Expenses 2013: $25,698Net Income 2013: $1,0502013Revenue 2014: $31,387Expenses 2014: $28,848Net Income 2014: $2,5392014Revenue 2015: $31,184Expenses 2015: $26,720Net Income 2015: $4,4642015Revenue 2016: $55,137Expenses 2016: $45,999Net Income 2016: $9,1382016Revenue 2018: $26,861Expenses 2018: $27,728Net Income 2018: -$8672018Revenue 2019: $25,959Expenses 2019: $25,155Net Income 2019: $8042019Revenue 2020: $21,522Expenses 2020: $18,867Net Income 2020: $2,6552020Revenue 2021: $23,701Expenses 2021: $26,702Net Income 2021: -$3,0012021Revenue 2022: $19,486Expenses 2022: $19,415Net Income 2022: $712022Revenue 2023: $29,358Expenses 2023: $31,246Net Income 2023: -$1,8882023Revenue 2024: $15,922Expenses 2024: $18,751Net Income 2024: -$2,8292024

Highlighted filing

2014

Revenue$31,387
Expenses$28,848
Net Income$2,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$31,387
Mission and Program Overview

Mission

Education assistance to seniors

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL ASSISTANCE INFORMATION AND SERVICES TO EMPOWER INDEPENDENCE FOR THE SENIOR COMMUNITY TO ENHANCE THEIR QUALITY OF LIFE-$28,848
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI R APLIN RNPresident Of BoardPT$0--
BUDD APLINChaplianPT$0--
TERRY DANIELSSecretary-$0--
DR MARCIA FAVALI MDBoard Member-$0--
DOREEN RUDEBoard Member-$0--
JACKIE DEVINEBoard Member-$0--
LISA BELLBoard Member-$0--
BETH BUTTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Senior Education Ministries Inc
EIN
26-4186354
Address
7 S 6TH ST, TERRE HAUTE, IN 47807

Signing Officer

Name
Lori R Aplin Rn
Title
President of Bo
Phone
8129174970
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Stadler & Company - TH South
Address
2955 Erie Canal Rd, Terre Haute, IN 47802
Preparer
Andrew Stadler EA
Phone
8124782800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense - seminar/meeting 10,268advertising 1,414dues 45misc expenses 499legal fees 490office expense 1,929telephone/internet 3,745auto insurance 1,624auto repairs 901vehicle expense other 4,417fed work program 320accounting 125”

Description of other assets Part II line 24

“Category beginning of year end of year1977 rv 4,500 4,500prior year adjustments 2,944 3,182”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI R APLIN RN
IRS990EZ/BooksInCareOfDetail/PhoneNum08129174970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05660 S ROB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012825
IRS990EZ/GrossReceiptsAmt031387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012825
IRS990EZ/OccupancyRentUtltsAndMaintAmt02735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI R APLIN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUDD APLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MARCIA FAVALI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07682
IRS990EZ/OtherExpensesTotalAmt025777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE TO SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL ASSISTANCE INFORMATION AND SERVICES TO EMPOWER INDEPENDENCE FOR THE SENIOR COMMUNITY TO ENHANCE THEIR QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028848
IRS990EZ/TotalProgramServiceExpensesAmt028848
IRS990EZ/TotalRevenueAmt031387
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/Total509Grp/TotalAmt0124824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE - SEMINAR/MEETING 10,268ADVERTISING 1,414DUES 45MISC EXPENSES 499LEGAL FEES 490OFFICE EXPENSE 1,929TELEPHONE/INTERNET 3,745AUTO INSURANCE 1,624AUTO REPAIRS 901VEHICLE EXPENSE OTHER 4,417FED WORK PROGRAM 320ACCOUNTING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR1977 RV 4,500 4,500PRIOR YEAR ADJUSTMENTS 2,944 3,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI R APLIN RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BO
ReturnHeader/BusinessOfficerGrp/PhoneNum08129174970
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR EDUCATION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0264186354
ReturnHeader/Filer/USAddress/AddressLine1Txt07 S 6TH ST
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472021009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stadler & Company - TH South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02955 Erie Canal Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047802
ReturnHeader/PreparerPersonGrp/PhoneNum08124782800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Stadler EA
ReturnHeader/ReturnTs02015-02-04T14:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,825
Liabilities
$0
Net assets
$12,825
Revenue
$31,387
Expenses
$28,848
Net income
$2,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$10.1$15.9$18.8$2.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$29.4$31.2$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$19.5$19.4$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$23.7$26.7$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$21.5$18.9$2.66
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$26.0$25.2$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$26.9$27.7$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$55.1$46.0$9.14
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$31.2$26.7$4.46
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$31.4$28.8$2.54
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$26.7$25.7$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$29.1$19.8$27.8$18.5$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$29.1$29.1$13.0$18.8$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$23.3$23.3$27.1$28.3$1.15