Civic Intelligence

Services for Seniors Inc.

990 • Fiscal year 2014 • EIN 26-4315213

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
1055 Kinoole Street Room 10596720

(808) 935-1144

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$157,647

Down $48,749 (-24%) from 2013

Net Assets

Down

$153,525

Down $43,077 (-22%) from 2013

Liabilities

Down

$4,122

Down $5,672 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

$332,881

No earlier filing loaded for comparison.

Expenses

Down

$375,958

Down $37,052 (-9.0%) from 2013

Net Income

-$43,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2012: $147,146Liabilities 2012: $6,827Net Assets 2012: $140,3192012Assets 2013: $206,396Liabilities 2013: $9,794Net Assets 2013: $196,6022013Assets 2014: $157,647Liabilities 2014: $4,122Net Assets 2014: $153,5252014Assets 2015: $175,756Liabilities 2015: $8,514Net Assets 2015: $167,2422015Assets 2016: $189,449Liabilities 2016: $10,371Net Assets 2016: $179,0782016Assets 2017: $254,377Liabilities 2017: $7,933Net Assets 2017: $246,4442017Assets 2018: $320,998Liabilities 2018: $12,118Net Assets 2018: $308,8802018Assets 2019: $252,700Liabilities 2019: $4,373Net Assets 2019: $248,3272019Assets 2020: $142,790Liabilities 2020: $7Net Assets 2020: $142,7832020Assets 2021: $145,363Liabilities 2021: $70,121Net Assets 2021: $75,2422021Assets 2022: $137,797Liabilities 2022: $3,758Net Assets 2022: $134,0392022Assets 2023: $68,912Liabilities 2023: $43,364Net Assets 2023: $25,5482023Assets 2024: $103,071Liabilities 2024: $37,314Net Assets 2024: $65,7572024Assets 2025: $73,528Liabilities 2025: $56,123Net Assets 2025: $17,4052025

Highlighted filing

2014

Assets$157,647
Liabilities$4,122
Net Assets$153,525
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $325,6872012Expenses 2013: $413,0102013Revenue 2014: $332,881Expenses 2014: $375,958Net Income 2014: -$43,0772014Revenue 2015: $382,460Expenses 2015: $368,743Net Income 2015: $13,7172015Revenue 2016: $466,975Expenses 2016: $455,139Net Income 2016: $11,8362016Revenue 2017: $501,098Expenses 2017: $433,732Net Income 2017: $67,3662017Revenue 2018: $541,081Expenses 2018: $478,645Net Income 2018: $62,4362018Revenue 2019: $505,825Expenses 2019: $566,378Net Income 2019: -$60,5532019Revenue 2020: $283,998Expenses 2020: $389,542Net Income 2020: -$105,5442020Revenue 2021: $285,860Expenses 2021: $353,401Net Income 2021: -$67,5412021Revenue 2022: $438,128Expenses 2022: $379,331Net Income 2022: $58,7972022Revenue 2023: $249,366Expenses 2023: $357,857Net Income 2023: -$108,4912023Revenue 2024: $323,055Expenses 2024: $275,952Net Income 2024: $47,1032024Revenue 2025: $230,530Expenses 2025: $255,630Net Income 2025: -$25,1002025

Highlighted filing

2014

Revenue$332,881
Expenses$375,958
Net Income-$43,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$332,881
Mission and Program Overview

Mission

Services for Seniors was formed for the purpose of helping frail, elderly individuals who are potential candidates for instiutionalization to remain in the community by assisting in the maintenance of their independence and providing assistance to clients, families, and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,623$106,042▼ $9,581
Pledges and Grants Receivable$77,430$36,073▼ $41,357
Land, Buildings, and Equipment, Net$4,349$10,780▲ $6,431
Prepaid Expenses and Deferred Charges$8,661$4,752▼ $3,909
Total Assets$206,396$157,647▼ $48,749
Other Assets Total$333--
Liabilities
Accounts Payable and Accrued Expenses$9,794$4,122▼ $5,672
Total Liabilities$9,794$4,122▼ $5,672
Net Assets / Fund Balance
Unrestricted Net Assets$196,602$153,525▼ $43,077
Total Net Assets Fund Balance$196,602$153,525▼ $43,077
Total Liabilities and Net Assets / Fund Balance$206,396$157,647▼ $48,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,780$11,448$14,459
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra NakajiExecutive DirectorFT$51,486$51,486

Board Members and Trustees

NameTitle
Chris RidleyPresident
Wesley TanigawaVice President
Margaret EvansSecretary
Chrstine BarteluceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,731
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$-43,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,682
Other Expenses$96,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,318$7,596-$151,914
Other Employee Benefits$54,729$2,880-$57,609
Current Officers, Directors, Trustees, and Key Employees$48,912$2,574-$51,486
Occupancy$20,598$1,084-$21,682
Payroll Taxes$17,739$934-$18,673
Fees for Services Other$17,968--$17,968
Insurance$12,571$662-$13,233
Fees for Services Accounting-$12,533-$12,533
Office Expenses$4,728$249-$4,977
Other Expenses$2,594$367-$2,594
Depreciation Depletion$1,606$67-$1,673
All Other Expenses$100--$100
Total Functional Expenses$346,645$29,313$0$375,958
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“Services for Seniors Board of Directors reviews the annual 990 before submitted for filing.”

Form 990, Part VI, Section B, Line 12C

“Services for Seniors will discuss conflict of interest issues when new Board members are voted in and when potential conflicts may be exist.”

Form 990, Part VI, Section B, Line 15B

“The Executive Directors salary is determined by the following criteria job description, experience, overall knowledge. The organization also reviews the State of Hawaiis most current salary and wage schedule.”

Filing and Contact Details

Filer

EIN
26-4315213
Phone
8089351144

Signing Officer

Name
Debra Nakaji
Title
Executive Director
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Nakaji
Formed
2009
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract with social worker MSW for services to be performed for clients.”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/TotalAmt01928053
IRS990ScheduleA/TotalSupportAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014459
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Services for Seniors Board of Directors reviews the annual 990 before submitted for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Services for Seniors will discuss conflict of interest issues when new Board members are voted in and when potential conflicts may be exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors salary is determined by the following criteria job description, experience, overall knowledge. The organization also reviews the State of Hawaiis most current salary and wage schedule.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract with social worker MSW for services to be performed for clients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206396
IRS990/TotalAssetsEOYAmt0157647
IRS990/TotalAssetsGrp/BOYAmt0206396
IRS990/TotalAssetsGrp/EOYAmt0157647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09794
IRS990/TotalLiabilitiesEOYAmt04122
IRS990/TotalLiabilitiesGrp/BOYAmt09794
IRS990/TotalLiabilitiesGrp/EOYAmt04122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153525
IRS990/TotalProgramServiceExpensesAmt0346645
IRS990/TotalProgramServiceRevenueAmt0332731
IRS990/TotalReportableCompFromOrgAmt051486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157647
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10101 Aupuni Street
IRS990/USAddress/City0Hilo
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Nakaji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Services for Seniors Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0264315213
ReturnHeader/Filer/PhoneNum08089351144
ReturnHeader/Filer/USAddress/AddressLine101055 Kinoole Street Room 105
ReturnHeader/Filer/USAddress/City0Hilo
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ann Fukuhara CPA MBA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 Pohaku Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089615532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Fukuhara
ReturnHeader/ReturnTs02014-10-24T08:26:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,647
Liabilities
$4,122
Net assets
$153,525
Revenue
$332,881
Expenses
$375,958
Net income
-$43,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.56$0.17$2.31$2.56$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.37$0.66$3.23$2.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.43$0.26$2.49$3.58$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$4.38$3.79$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.70$0.75$2.86$3.53$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.84$3.90$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.48$5.06$5.66$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.12$3.09$5.41$4.79$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.46$5.01$4.34$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$4.67$4.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$3.82$3.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$3.33$3.76$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.97$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$3.26
Peer Organizations

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