Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2011 • EIN 31-0592759

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem Ave45406
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,401,868

Down $180,949 (-2.7%) from 2010

Net Assets

Down

$1,860,238

Down $1,073,734 (-37%) from 2010

Liabilities

Up

$4,541,630

Up $892,785 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,132,826

Down $881,302 (-8.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,582,817Liabilities 2010: $3,648,845Net Assets 2010: $2,933,9722010Assets 2011: $6,401,868Liabilities 2011: $4,541,630Net Assets 2011: $1,860,2382011Assets 2012: $6,312,046Liabilities 2012: $4,625,386Net Assets 2012: $1,686,6602012Assets 2013: $6,564,420Liabilities 2013: $5,202,436Net Assets 2013: $1,361,9842013Assets 2014: $6,479,216Liabilities 2014: $4,472,930Net Assets 2014: $2,006,2862014Assets 2015: $6,437,462Liabilities 2015: $4,614,161Net Assets 2015: $1,823,3012015Assets 2016: $3,754,089Liabilities 2016: $2,171,024Net Assets 2016: $1,583,0652016Assets 2017: $3,433,868Liabilities 2017: $2,997,137Net Assets 2017: $436,7312017Assets 2018: $3,244,776Liabilities 2018: $3,199,781Net Assets 2018: $44,9952018Assets 2019: $3,031,112Liabilities 2019: $3,555,267Net Assets 2019: -$524,1552019Assets 2020: $3,595,741Liabilities 2020: $3,713,756Net Assets 2020: -$118,0152020Assets 2021: $3,523,435Liabilities 2021: $2,914,920Net Assets 2021: $608,5152021Assets 2022: $2,962,369Liabilities 2022: $866,702Net Assets 2022: $2,095,6672022Assets 2023: $2,431,454Liabilities 2023: $587,148Net Assets 2023: $1,844,3062023Assets 2024: $2,457,162Liabilities 2024: $769,017Net Assets 2024: $1,688,1452024

Highlighted filing

2011

Assets$6,401,868
Liabilities$4,541,630
Net Assets$1,860,238
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,014,1282010Expenses 2011: $9,132,8262011Expenses 2012: $8,476,2652012Revenue 2013: $8,373,580Expenses 2013: $8,703,834Net Income 2013: -$330,2542013Revenue 2014: $8,306,510Expenses 2014: $8,462,214Net Income 2014: -$155,7042014Revenue 2015: $8,534,492Expenses 2015: $8,715,746Net Income 2015: -$181,2542015Revenue 2016: $7,808,759Expenses 2016: $7,831,066Net Income 2016: -$22,3072016Revenue 2017: $7,326,331Expenses 2017: $7,399,344Net Income 2017: -$73,0132017Revenue 2018: $6,834,226Expenses 2018: $7,225,962Net Income 2018: -$391,7362018Revenue 2019: $6,604,207Expenses 2019: $7,173,362Net Income 2019: -$569,1552019Revenue 2020: $7,833,943Expenses 2020: $7,427,803Net Income 2020: $406,1402020Revenue 2021: $8,131,176Expenses 2021: $7,404,646Net Income 2021: $726,5302021Revenue 2022: $8,419,199Expenses 2022: $7,273,684Net Income 2022: $1,145,5152022Revenue 2023: $6,821,551Expenses 2023: $7,072,912Net Income 2023: -$251,3612023Revenue 2024: $7,817,143Expenses 2024: $7,973,304Net Income 2024: -$156,1612024

Highlighted filing

2011

Revenue-
Expenses$9,132,826
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$8,861,159
Mission and Program Overview

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

Major Activities

Activity 2
Adult day service - provide a secure environment for individuals who are no longer capable of full-time independent living and require some assistance or supervision. Our two facilities offer a cost effective alternative to institutional care with services that include daily nursing and personal care, theraputic activities, nutritional lunches and snacks, transportation to and from home by certified drivers in ada approved vehicles. Our adult day facilities allow the caregiver and family members to continue to work while giving the participant and family member respite, support and education.
Activity 3
Home health care - provide personal care and homemaking services to elderly and disabled individuals residing in the greater miami valley area. Service plans and assist in making provisions for in-home services such as homemaking, home health aid visits, meals and financial services. All of these activities are aimed at preventing institutionalization.
Filing and Contact Details

Filer

EIN
31-0592759
Raw XML AppendixShowing 400 of 578 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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IRS990/Activity2/Description0ADULT DAY SERVICE - PROVIDE A SECURE ENVIRONMENT FOR INDIVIDUALS WHO ARE NO LONGER CAPABLE OF FULL-TIME INDEPENDENT LIVING AND REQUIRE SOME ASSISTANCE OR SUPERVISION. OUR TWO FACILITIES OFFER A COST EFFECTIVE ALTERNATIVE TO INSTITUTIONAL CARE WITH SERVICES THAT INCLUDE DAILY NURSING AND PERSONAL CARE, THERAPUTIC ACTIVITIES, NUTRITIONAL LUNCHES AND SNACKS, TRANSPORTATION TO AND FROM HOME BY CERTIFIED DRIVERS IN ADA APPROVED VEHICLES. OUR ADULT DAY FACILITIES ALLOW THE CAREGIVER AND FAMILY MEMBERS TO CONTINUE TO WORK WHILE GIVING THE PARTICIPANT AND FAMILY MEMBER RESPITE, SUPPORT AND EDUCATION.
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IRS990/ActivityOther/Description0ADULT PROTECTIVE SERVICES - INVESTIGATE AND PROVIDE CASE MANAGEMENT FOR FRAIL ELDERLY RESIDENTS OF MONTGOMERY COUNTY WHO ARE BEING SUBJECTED TO ABUSE, NEGLECT, AND/ OR EXPLOITATION.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02819
IRS990ScheduleA/GrossInvestmentIncome170/Total052645
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014771812
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0129844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0111699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0122348
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0134142
IRS990ScheduleA/OtherIncome170/Total0516711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98100
IRS990ScheduleA/PublicSupportTotal170030363163
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06045033
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06701768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06659421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05860648
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05096293
IRS990ScheduleA/Total170/Total030363163
IRS990ScheduleA/TotalSupport030932519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02225005
IRS990ScheduleD/Buildings/Depreciation01282521
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03507526
IRS990ScheduleD/DonatedServicesUseOfFacilities0519800
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0519800
IRS990ScheduleD/Equipment/BookValue0137173
IRS990ScheduleD/Equipment/Depreciation01323163
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01460336
IRS990ScheduleD/ExcessOrDeficitForYear0-271667
IRS990ScheduleD/ExcessOrDeficitPerFS0-1073734
IRS990ScheduleD/ExpensesNotRptdF9900519800
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09132826
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2008. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR PERIOD ADJUSTMENT: ADJUSTMENT WAS TO RECORD A $800,000 PENSION LIABILITY FOR ITS ALLOCATED PORTION OF THE PENSION OBLIGATION RELATED TO A MULTIPLE-EMPLOYER DEFINED BENEFIT PENSION PLAN ADMINISTERED BY THE UNITED WAY OF THE GREATER DAYTON AREA. THE PLAN WAS FROZEN EFFECTIVE DECEMBER 31, 2008, WHICH PROHIBITED ALL NEW EMPLOYEES FROM BECOMING PARTICIPANTS AND FROZE CURRENT PARTICIPANTS' BENEFITS. IN PRIOR YEARS, THE TRUSTEES OF THE PLAN WERE UNABLE TO PROVIDE INFORMATION ON PLAN ASSETS AND BENEFITS OBLIGATIONS ON AN INDIVIDUAL EMPLOYER BASIS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2067
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2067
IRS990ScheduleD/OtherAssets/BookValue0857
IRS990ScheduleD/OtherAssets/BookValue1783487
IRS990ScheduleD/OtherAssets/BookValue21384200
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1AFFILIATE ADVANCES - VNA
IRS990ScheduleD/OtherAssets/Description2AFFILIATE ADVANCES - OTHER
IRS990ScheduleD/OtherLiabilities/Amount0800000

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,401,868
Liabilities
$4,541,630
Net assets
$1,860,238
Revenue
-
Expenses
$9,132,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.77$1.69$7.82$7.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$6.82$7.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.10$8.42$7.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$8.13$7.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.71$0.12$7.83$7.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.56$0.52$6.60$7.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.20$0.04$6.83$7.23$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.00$0.44$7.33$7.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$7.81$7.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.61$1.82$8.53$8.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.47$2.01$8.31$8.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.56$5.20$1.36$8.37$8.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.63$1.69$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.54$1.86$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.65$2.93$10.0