Civic Intelligence

Seniornet

990 • Fiscal year 2015 • EIN 30-0594290

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.SENIORNET.ORG
5237 Summerlin Commons BlvdFort Myers, FL 33907-2158

(239) 275-2202

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$419,195

Down $280,021 (-40%) from 2014

Net Assets

Down

$419,195

Down $280,021 (-40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$210,747

Down $53,660 (-20%) from 2014

Expenses

Up

$490,768

Up $66,079 (+16%) from 2014

Net Income

Down

-$280,021

Down $119,739 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$419,195
Liabilities$0
Net Assets$419,195
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$210,747
Expenses$490,768
Net Income-$280,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$210,747
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

To provide older adults education in digital technologies to facilitate the formation of a vibrant net of inclusive senior communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,253$181,580▼ $220,673
Investments Other Securities$251,193$165,064▼ $86,129
Prepaid Expenses and Deferred Charges-$42,500-
Cash and Non-Interest-Bearing Accounts$44,555$28,836▼ $15,719
Total Assets$699,216$419,195▼ $280,021
Other Assets Total$1,215$1,215→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$694,369$412,848▼ $281,521
Temporarily Rstr Net Assets$4,847$6,347▲ $1,500
Total Net Assets Fund Balance$699,216$419,195▼ $280,021
Total Liabilities and Net Assets / Fund Balance$699,216$419,195▼ $280,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,580$807,986$989,566
Other Securities$165,064--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie M SmithPresident
Donghee HanDirector
Julie Kosteas BakerDirector
Paul DelponteDirector
Paul SladkusDirector
Slava VeroDirector
Barbara PageSecretary
Joseph J ShafferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,545
Program Service Revenue
$94,257
Investment Income
$24
Other Revenue
$11,921
All Other Contributions
$104,545
Change in Net Assets
$-280,021

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$97,986Retail Price
Total Noncash Contributions1$97,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,614
Salaries, Compensation, and Employee Benefits$13,952
Grants and Similar Amounts Paid$202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,660--$318,660
Advertising$23,179$1,168-$24,347
Information Technology$17,064$5,788-$22,852
Office Expenses$6,980$9,292-$16,272
Other Salaries and Wages$1,127$12,825-$13,952
Occupancy$10,109--$10,109
Travel$3,700$4,218-$7,918
Other Expenses$2,789$910-$3,699
Conferences and Meetings$1,538$1,673-$3,211
Insurance-$1,839-$1,839
Fees for Services Accounting-$1,602-$1,602
Fees for Services Legal-$256-$256
Grants to Domestic Individuals$202--$202
Total Functional Expenses$451,197$39,571$0$490,768
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
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
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 is comprised of dues paying members who receive the benefit of basic and specialized technology training”

Form 990 Part VI Section B Line 11A

“Management provides copy of form 990 to all the members of the governing body by either fax or email form 990 is filed once board approval is received”

Form 990 Part V1 Section C Line 19

“Seniornet governing documents policies and financial statements are available within reasonable time after receipt of request”

Form 990 Part VI Section C Line 20

“Books are in the care of leslie m smith 5237 summerlin commons blvd fort myers fl 33907 telephone 239-275-2202”

Filing and Contact Details

Filer

Filer Name
Seniornet
EIN
30-0594290
Phone
2392752202
Address
5237 SUMMERLIN COMMONS BLVD, FORT MYERS, FL 33907-2158

Signing Officer

Name
Leslie M Smith
Title
President
Phone
2392752202
Signed
2016-11-12
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
1,650

Preparer

Firm
Hrb Tax Group Inc
Address
4350 N FAIRFAX DR, ARLINGTON, VA 22203
Preparer
Curtis Cochrane
Phone
7035283808
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1 Continuation of Mission Statement

“Adults in the digital world”

Form 990 Section F Name and Address of Principle Officer

“Leslie m smith 5237 summerlin commons blvd 314 fort myers fl 33907”

Form 990 Part III Line 4A Program Services Accomplishments

“Code 611710 expenses 103193 revenue 92309 learning centers seniornt provides an extensive curriculum of computer courses delivered by thousands of volunteers at computer learning centers located”

Form 990 Part III Line 4A Program Services Accomlishments Contd

“Throughout the country payment of membership dues allows seniors to attend these course at no additional costs”

Form 990 Part III Line 4B Program Services Accomplishments

“Code 611420 expenses 7300 grants 202 revenue 1948 advanced computer course were provided to seniornet members for a small fee to assist in paying for printing information and postage”

Form 990 Section M Part I Noncash Items Donated

“Adobe software licenses for use in all of the learning centers fmv $97986 at retail price”

Form 990 Section B Address Change

“Address was changed by irs to include nine digit zip code”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0989566
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0165064
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY MONEY MARKET
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05237 SUMMERLIN COMMONS BLVD
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MONEY MARKET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULTS IN THE DIGITAL WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESLIE M SMITH 5237 SUMMERLIN COMMONS BLVD 314 FORT MYERS FL 33907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE 611710 EXPENSES 103193 REVENUE 92309 LEARNING CENTERS SENIORNT PROVIDES AN EXTENSIVE CURRICULUM OF COMPUTER COURSES DELIVERED BY THOUSANDS OF VOLUNTEERS AT COMPUTER LEARNING CENTERS LOCATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGHOUT THE COUNTRY PAYMENT OF MEMBERSHIP DUES ALLOWS SENIORS TO ATTEND THESE COURSE AT NO ADDITIONAL COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODE 611420 EXPENSES 7300 GRANTS 202 REVENUE 1948 ADVANCED COMPUTER COURSE WERE PROVIDED TO SENIORNET MEMBERS FOR A SMALL FEE TO ASSIST IN PAYING FOR PRINTING INFORMATION AND POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SENIORNET IS COMPRISED OF DUES PAYING MEMBERS WHO RECEIVE THE BENEFIT OF BASIC AND SPECIALIZED TECHNOLOGY TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT PROVIDES COPY OF FORM 990 TO ALL THE MEMBERS OF THE GOVERNING BODY BY EITHER FAX OR EMAIL FORM 990 IS FILED ONCE BOARD APPROVAL IS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SENIORNET GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE WITHIN REASONABLE TIME AFTER RECEIPT OF REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS ARE IN THE CARE OF LESLIE M SMITH 5237 SUMMERLIN COMMONS BLVD FORT MYERS FL 33907 TELEPHONE 239-275-2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADOBE SOFTWARE LICENSES FOR USE IN ALL OF THE LEARNING CENTERS FMV $97986 AT RETAIL PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADDRESS WAS CHANGED BY IRS TO INCLUDE NINE DIGIT ZIP CODE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 CONTINUATION OF MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SECTION F NAME AND ADDRESS OF PRINCIPLE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART III LINE 4A PROGRAM SERVICES ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART III LINE 4A PROGRAM SERVICES ACCOMLISHMENTS CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART III LINE 4B PROGRAM SERVICES ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART V1 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 SECTION M PART I NONCASH ITEMS DONATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 SECTION B ADDRESS CHANGE
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451197
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,195
Liabilities
$0
Net assets
$419,195
Revenue
$210,747
Expenses
$490,768
Net income
-$280,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.35$0.88$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.75$1.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.98$3.02$2.03
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.11$4.91$2.80
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$2.64$4.25$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.04$3.09$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$3.75