Civic Intelligence

Spring Valley Senior Citizens Center

990 • Fiscal year 2013 • EIN 31-1245874

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileNA
2551 US 42 South45370

(937) 862-4475

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,852

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$63,052

Down $15,630 (-20%) from 2012

Net Assets

Down

$63,052

Down $11,618 (-16%) from 2012

Liabilities

Down

$0

Down $4,012 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$89,225

No earlier filing loaded for comparison.

Expenses

Down

$83,724

Down $32,566 (-28%) from 2012

Net Income

$5,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,162Liabilities 2010: $0Net Assets 2010: $85,1622010Assets 2012: $78,682Liabilities 2012: $4,012Net Assets 2012: $74,6702012Assets 2013: $63,052Liabilities 2013: $0Net Assets 2013: $63,0522013Assets 2016: $56,447Liabilities 2016: $42,887Net Assets 2016: $13,5602016Assets 2017: $54,888Liabilities 2017: $42,337Net Assets 2017: $12,5512017Assets 2018: $63,165Liabilities 2018: $22,765Net Assets 2018: $40,4002018Assets 2019: $72,661Liabilities 2019: $0Net Assets 2019: $72,6612019Assets 2020: $92,446Liabilities 2020: $80Net Assets 2020: $92,3662020Assets 2021: $126,835Liabilities 2021: $0Net Assets 2021: $126,8352021Assets 2022: $149,379Liabilities 2022: $0Net Assets 2022: $149,3792022Assets 2024: $173,274Liabilities 2024: $0Net Assets 2024: $173,2742024

Highlighted filing

2013

Assets$63,052
Liabilities$0
Net Assets$63,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $132,9672010Expenses 2012: $116,2902012Revenue 2013: $89,225Expenses 2013: $83,724Net Income 2013: $5,5012013Revenue 2016: $65,601Expenses 2016: $64,016Net Income 2016: $1,5852016Revenue 2017: $63,822Expenses 2017: $64,831Net Income 2017: -$1,0092017Revenue 2018: $73,741Expenses 2018: $61,839Net Income 2018: $11,9022018Revenue 2019: $91,046Expenses 2019: $58,785Net Income 2019: $32,2612019Revenue 2020: $70,649Expenses 2020: $50,944Net Income 2020: $19,7052020Revenue 2021: $56,549Expenses 2021: $47,336Net Income 2021: $9,2132021Revenue 2022: $65,203Expenses 2022: $42,659Net Income 2022: $22,5442022Revenue 2024: $114,836Expenses 2024: $99,507Net Income 2024: $15,3292024

Highlighted filing

2013

Revenue$89,225
Expenses$83,724
Net Income$5,501
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$89,225
Mission and Program Overview

Mission

Providing services to seniors

SENIOR CITIZENS CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,151$26,507▲ $356
Land, Buildings, and Equipment, Net$40,895$25,968▼ $14,927
Cash and Non-Interest-Bearing Accounts$11,636$10,577▼ $1,059
Pledges and Grants Receivable$0$0→ $0
Total Assets$78,682$63,052▼ $15,630
Liabilities
Other Liabilities$4,012$0▼ $4,012
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$4,012$0▼ $4,012
Net Assets / Fund Balance
Unrestricted Net Assets$74,670$63,052▼ $11,618
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$74,670$63,052▼ $11,618
Total Liabilities and Net Assets / Fund Balance$78,682$63,052▼ $15,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,968$20,732$46,700
Equipment$0$5,700$5,700
Investment Program Related Org$27,263--
Buildings$0$0$0
Other Land Buildings$0--
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MillerDirectorPT$14,852$14,852

Board Members and Trustees

NameTitle
Linda BlantonPresident
Joe MartinTrustee
Richard NettlesTrustee
Sharon NeffTrustee
HaroldMccoy
Louise HoltonSecretary
Gayle MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,209
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$42,231
Change in Net Assets
$5,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,282
Other Expenses$39,442
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,873--$21,873
Current Officers, Directors, Trustees, and Key Employees$14,852--$14,852
Advertising$11,053$0-$11,053
Occupancy$10,802$0-$10,802
Office Expenses$7,920--$7,920
Depreciation Depletion$4,544--$4,544
Grants to Domestic Individuals$4,000--$4,000
Payroll Taxes$3,557--$3,557
Insurance$1,309$0-$1,309
Fees for Services Accounting$1,101$0-$1,101
Fees for Services Other$588--$588
Total Functional Expenses$83,724$0$0$83,724

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI, Section B, Line 11

“02. Form 990 governing body review part vi line 11 the director and an officer of the organization review the 990 before signature”

Part VI, Section B, Line 15

“03.conflict of interest policy compliance part vi. Line 12c officers and trustees must certify there is no conflict of interest concerning the matters on which they vote.”

Part VI, Section C, Line 19

“04 governing documents etc available to public part vi line 19 the form 990 is available upon request”

Filing and Contact Details

Filer

EIN
31-1245874
Phone
9378624475

Signing Officer

Name
Janet Miller
Title
Director
Signed
2014-07-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Janet Miller
Formed
1988
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
168

Preparer

Preparer
Jean Scott Lowe
Phone
9373724004
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Depreciable assets 73865 less accumulated depreciation 40670 equals 33195 basis”

Form 990 - Supplemental Information

“01.members or stockholder classes and rights(part vi line 6) all members have equal voting rights. There are no special classes of membership. Members must approve decisions of the governing body other than those associated with the normal operation of the organization matters relating to the dissolution of the organization would require a vote of the membership”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059041
IRS990/PYOtherRevenueAmt03153
IRS990/PYProgramServiceRevenueAmt035886
IRS990/PYRevenuesLessExpensesAmt04595
IRS990/PYSalariesCompEmpBnftPaidAmt057249
IRS990/PYTotalExpensesAmt0116290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120885
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595003
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0595003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129139
IRS990ScheduleA/Total509Grp/TotalAmt0595003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt027263
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0IMPROVEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,052
Liabilities
$0
Net assets
$63,052
Revenue
$89,225
Expenses
$83,724
Net income
$5,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.15$1.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.65$0.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.57$0.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.71$0.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.74$0.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.42$0.13$0.64$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.43$0.14$0.66$0.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.33