Civic Intelligence

Seniornet

990 • Fiscal year 2016 • EIN 30-0594290

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

(239) 275-2202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-207%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$215,838

Down $203,357 (-49%) from 2015

Net Assets

Down

$215,838

Down $203,357 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$98,288

Down $112,459 (-53%) from 2015

Expenses

Down

$301,645

Down $189,123 (-39%) from 2015

Net Income

Up

-$203,357

Up $76,664 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$215,838
Liabilities$0
Net Assets$215,838
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$98,288
Expenses$301,645
Net Income-$203,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$98,288
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
Investments Other Securities$165,064$125,041▼ $40,023
Land, Buildings, and Equipment, Net$181,580$44,909▼ $136,671
Cash and Non-Interest-Bearing Accounts$28,836$44,673▲ $15,837
Prepaid Expenses and Deferred Charges$42,500--
Total Assets$419,195$215,838▼ $203,357
Other Assets Total$1,215$1,215→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$412,848$215,838▼ $197,010
Temporarily Rstr Net Assets$6,347--
Total Net Assets Fund Balance$419,195$215,838▼ $203,357
Total Liabilities and Net Assets / Fund Balance$419,195$215,838▼ $203,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,909$944,657$989,566
Other Securities$125,041--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie M SmithPresidentPT$28,000$28,000

Board Members and Trustees

NameTitle
Donghee HanDirector
Julie Kosteas BakerDirector
Paul DelponteDirector
Paul SladkusDirector
Slava VeroDirector
William JamesDirector
Barbara PageSecretary
Joseph J ShafferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,337
Program Service Revenue
$25,082
Investment Income
$129
Other Revenue
$4,740
All Other Contributions
$15,255
Change in Net Assets
$-203,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,945
Salaries, Compensation, and Employee Benefits$28,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,670--$136,670
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
Office Expenses-$12,614-$12,614
Occupancy$10,721--$10,721
Advertising$7,800--$7,800
Travel$7,329--$7,329
Other Expenses$6,400$42,500-$6,400
Benefits to Members$3,700--$3,700
Insurance-$1,837-$1,837
Fees for Services Accounting-$450-$450
Fees for Services Legal-$70-$70
Total Functional Expenses$215,258$86,387$0$301,645
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
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 11B

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

Form 990 Part VI Section C Line 19

“Governing documents policies and financial statements are available within resonable time after receipt of request. No requests were received.”

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
In Care Of
% LESLIE SMITH
Phone
2392752202
Address
5237 SUMMERLIN COMMONS BLVD, Fort Myers, FL 33907
Doing Business As
Seniornet

Signing Officer

Name
Leslie M Smith
Title
President
Phone
2392752202
Signed
2017-05-08

Organization Details

Principal Officer
Leslie M Smith
Formed
1986
Legal Domicile
Va
Voting Board Members
9
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 fort myers fl 33907”

Form 990 Part III Line 4A Program Services Accomplishments

“Code 611710 expenses 170455 revenue 53082 provides extensive curriculum of computer courses delivered by thousands of volunteers at computer learning centers located throughout the country. Payment of membership dues allows seniors to attend at no additional cost.”

Form 990 Part III Line 4B Program Services Accomplishments

“Code 611420 expenses 30603 revenue 25082 advanced computer courses were provided to members for a small fee to assist with paying for printing information and postage.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESLIE M SMITH 5237 SUMMERLIN COMMONS BLVD FORT MYERS FL 33907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE 611710 EXPENSES 170455 REVENUE 53082 PROVIDES EXTENSIVE CURRICULUM OF COMPUTER COURSES DELIVERED BY THOUSANDS OF VOLUNTEERS AT COMPUTER LEARNING CENTERS LOCATED THROUGHOUT THE COUNTRY. PAYMENT OF MEMBERSHIP DUES ALLOWS SENIORS TO ATTEND AT NO ADDITIONAL COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CODE 611420 EXPENSES 30603 REVENUE 25082 ADVANCED COMPUTER COURSES WERE PROVIDED TO MEMBERS FOR A SMALL FEE TO ASSIST WITH PAYING FOR PRINTING INFORMATION AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIORNET IS COMPRISED OF DUES PAYING MEMBERS WHO RECEIVE THE BENEFIT OF BASIC AND SPECIALIZED TECHNOLOGY TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT PROVIDES COPY OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BY EITHER FAX OR EMAIL. FORM 990 IS THEN FILED WITH IRS ONCE BOARD APPROVAL IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE WITHIN RESONABLE TIME AFTER RECEIPT OF REQUEST. NO REQUESTS WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS ARE IN THE CARE OF LESLIE M SMITH 5237 SUMMERLIN COMMONS BLVD FORT MYERS FL 33907 TELEPHONE 239-275-2202
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 4B PROGRAM SERVICES ACCOMPLISHMENTS
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,838
Liabilities
$0
Net assets
$215,838
Revenue
$98,288
Expenses
$301,645
Net income
-$203,357
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