Civic Intelligence

Seniorcare Foundation

990EZ • Fiscal year 2016 • EIN 32-0420780

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 19, 2018

Organization ProfileSENIORCAREFOUNDATION.ORG
PO Box 971021Waipau, HI 96797

(808) 312-3491

Siviq Scores

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

Liabilities / Assets

99th percentile

20.79x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,714

Down $3,787 (-69%) from 2015

Net Assets

Down

-$33,921

Down $19,422 (-134%) from 2015

Liabilities

Up

$35,635

Up $15,635 (+78%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$12,619

Down $58,713 (-82%) from 2015

Expenses

Down

$32,041

Down $47,158 (-60%) from 2015

Net Income

Down

-$19,422

Down $11,555 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0-$50KAssets 2015: $5,501Liabilities 2015: $20,000Net Assets 2015: -$14,4992015Assets 2016: $1,714Liabilities 2016: $35,635Net Assets 2016: -$33,9212016Assets 2017: $54,159Liabilities 2017: $49,201Net Assets 2017: $4,9582017Assets 2018: $8,832Liabilities 2018: $822Net Assets 2018: $8,0102018

Highlighted filing

2016

Assets$1,714
Liabilities$35,635
Net Assets-$33,921
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $71,332Expenses 2015: $79,199Net Income 2015: -$7,8672015Revenue 2016: $12,619Expenses 2016: $32,041Net Income 2016: -$19,4222016Revenue 2017: $284,215Expenses 2017: $245,336Net Income 2017: $38,8792017Revenue 2018: $98,380Expenses 2018: $93,072Net Income 2018: $5,3082018

Highlighted filing

2016

Revenue$12,619
Expenses$32,041
Net Income-$19,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 19, 2018
Return Version
2016v3.0
Gross Receipts
$12,619
Mission and Program Overview

Mission

Provide care givers to seniors

Program Services

DescriptionGrantsExpenses
PROVIDED DOZENS OF DULY TRAINED BACKGROUND CHECKED IN HOME CAREGIVERS TO SENIORS AT AN AFFORDABLE COST--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HIROKO NAKASONEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Seniorcare Foundation
EIN
32-0420780
Address
PO BOX 971021, WAIPAU, HI 96797

Signing Officer

Name
Hiroko Nakasone
Title
President
Phone
8083123491
Signed
2018-08-19
Discuss with paid preparer
No

Preparer

Firm
Happy Tax
Address
350 Lincoln St, Miami Beach, FL 33139
Preparer
Brenna Wright
Phone
8444261040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 894vehicle expense 2,345bank charges 44client expense 729insurance 3,921office 2,116meetings 1,000telephone 5,890”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfounder loan 20,000 35,635”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HIROKO NAKASONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08083123491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 971021
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01714
IRS990EZ/GrossReceiptsAmt012619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt035635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HIROKO NAKASONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE GIVERS TO SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt012619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOZENS OF DULY TRAINED BACKGROUND CHECKED IN HOME CAREGIVERS TO SENIORS AT AN AFFORDABLE COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORCAREFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HIROKO NAKASONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 894VEHICLE EXPENSE 2,345BANK CHARGES 44CLIENT EXPENSE 729INSURANCE 3,921OFFICE 2,116MEETINGS 1,000TELEPHONE 5,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFOUNDER LOAN 20,000 35,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HIROKO NAKASONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083123491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIORCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0320420780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 971021
ReturnHeader/Filer/USAddress/CityNm0WAIPAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039F9BBE51045466B45BA0BDB7C57BBDF794E20AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F9BBE51045466B45BA0BDB7C57BBDF794E20AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065541620182324lkskwo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.90.244.108
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm021:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473732712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Happy Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Lincoln St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum08444261040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenna Wright
ReturnHeader/ReturnTs02018-08-20T21:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,714
Liabilities
$35,635
Net assets
-$33,921
Revenue
$12,619
Expenses
$32,041
Net income
-$19,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.98$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.49$0.05$2.84$2.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.36$0.34$0.13$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.71$0.79$0.08