Civic Intelligence

Seniornet

990 • Fiscal year 2014 • EIN 30-0594290

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

5237 Summerlin Commons Blvd No 314Fort Myers, FL 33907

(239) 275-2202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$699,216

Up $419,337 (+150%) from 2012

Net Assets

Up

$699,216

Up $419,427 (+150%) from 2012

Liabilities

Down

$0

Down $90 (-100%) from 2012

Revenue

$264,407

No earlier filing loaded for comparison.

Expenses

Up

$424,689

Up $219,079 (+107%) from 2012

Net Income

-$160,282

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.

$800K$600K$400K$200K$0Assets 2010: $437,993Liabilities 2010: $0Net Assets 2010: $437,9932010Assets 2011: $313,114Liabilities 2011: $3,932Net Assets 2011: $309,1822011Assets 2012: $279,879Liabilities 2012: $90Net Assets 2012: $279,7892012Assets 2014: $699,216Liabilities 2014: $0Net Assets 2014: $699,2162014Assets 2015: $419,195Liabilities 2015: $0Net Assets 2015: $419,1952015Assets 2016: $215,838Liabilities 2016: $0Net Assets 2016: $215,8382016Assets 2017: $165,969Liabilities 2017: $0Net Assets 2017: $165,9692017Assets 2018: $112,607Liabilities 2018: $0Net Assets 2018: $112,6072018

Highlighted filing

2014

Assets$699,216
Liabilities$0
Net Assets$699,216

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $375,3012010Expenses 2011: $392,2262011Expenses 2012: $205,6102012Revenue 2014: $264,407Expenses 2014: $424,689Net Income 2014: -$160,2822014Revenue 2015: $210,747Expenses 2015: $490,768Net Income 2015: -$280,0212015Revenue 2016: $98,288Expenses 2016: $301,645Net Income 2016: -$203,3572016Revenue 2017: $75,463Expenses 2017: $125,332Net Income 2017: -$49,8692017Revenue 2018: $34,840Expenses 2018: $88,202Net Income 2018: -$53,3622018

Highlighted filing

2014

Revenue$264,407
Expenses$424,689
Net Income-$160,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$264,407
Mission and Program Overview

Mission

To provide education to current and next generations of older adults to enable their use of digital technologies and to facilitate the formation of vibrant inclusive communuities that make seniornet a portal to diverse communities of older adults

The organization's primary exempt purpose is to provide education to the current and next generations of older adults to enable their use of digital technologies and to facilitate the formation of vibrant, inclusive communities that make seniornet a global portal to the most diverse communities of older adults in the digital world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$402,253▲ $402,253
Investments Other Securities$251,319$251,193▼ $126
Cash and Non-Interest-Bearing Accounts$33,312$44,555▲ $11,243
Total Assets$284,631$699,216▲ $414,585
Other Assets Total$0$1,215▲ $1,215
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,631$694,369▲ $409,738
Temporarily Rstr Net Assets-$4,847-
Total Net Assets Fund Balance$284,631$699,216▲ $414,585
Total Liabilities and Net Assets / Fund Balance$284,631$699,216▲ $414,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,253$489,327$891,580
Other Securities$251,193--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie M SmithPresident & CEO
Alfred MoyeDirector
Nicholas W BrownDirector
Paul DelponteDirector
Paul SladkusDirector
Slava VeroDirector
William GrubbDirector
Jack DeedsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,565
Program Service Revenue
$133,041
Investment Income
$27
Other Revenue
$5,774
All Other Contributions
$125,565
Change in Net Assets
$-160,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$104,300Fair Market Value
Total Noncash Contributions1$104,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,689
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,119--$271,119
Office Expenses$8,002$13,736-$21,738
Occupancy$10,780--$10,780
Information Technology$4,429$1,810-$6,239
Other Expenses$3,948--$3,948
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,876-$1,876
All Other Expenses$1,599--$1,599
Fees for Services Legal-$812-$812
Fees for Services Accounting-$750-$750
Advertising$690--$690
Total Functional Expenses$405,705$18,984$0$424,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Seniornet members belong to one of the most respected nonprofit organizations for technology training with 25 years of experience in specialized adult education.

Form 990, Part VI, Section B, Line 11

Management reviews the form 990 before it is forwarded to the board.

Form 990, Part VI, Section C, Line 19

Seniornet's governing documents, policies and financial statements are available within reasonable time after receipt of request.

Filing and Contact Details

Filer

Filer Name
Seniornet
EIN
30-0594290
Phone
2392752202
Address
5237 SUMMERLIN COMMONS BLVD NO 314, FORT MYERS, FL 33907

Signing Officer

Name
Leslie M Smith
Title
President & CEO
Phone
2392752202
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie M Smith
Formed
1986
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3,000

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan Mrenner CPA
Phone
7035351200
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02197
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034377
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt01059491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331481
IRS990ScheduleA/Total509Grp/TotalAmt01059491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0489327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0891580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0251193
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402253
IRS990ScheduleD/TotalBookValueSecuritiesAmt0251193
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADOBE SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIORNET MEMBERS BELONG TO ONE OF THE MOST RESPECTED NONPROFIT ORGANIZATIONS FOR TECHNOLOGY TRAINING WITH 25 YEARS OF EXPERIENCE IN SPECIALIZED ADULT EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FORWARDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIORNET'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE WITHIN REASONABLE TIME AFTER RECEIPT OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405705
IRS990/TotalProgramServiceRevenueAmt0133041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05774
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05237 SUMMERLIN COMMONS BLVD NO 314
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SENIORNET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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