Civic Intelligence

Seniorcare Foundation

990EZ • Fiscal year 2018 • EIN 32-0420780

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 01, 2019

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,832

Down $45,327 (-84%) from 2017

Net Assets

Up

$8,010

Up $3,052 (+62%) from 2017

Liabilities

Down

$822

Down $48,379 (-98%) from 2017

Revenue

Down

$98,380

Down $185,835 (-65%) from 2017

Expenses

Down

$93,072

Down $152,264 (-62%) from 2017

Net Income

Down

$5,308

Down $33,571 (-86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,832
Liabilities$822
Net Assets$8,010

Operations Trend

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

2018

Revenue$98,380
Expenses$93,072
Net Income$5,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 1, 2019
Return Version
2018v3.1
Gross Receipts
$98,380
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

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
2019-02-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 401vehicle expense 6,963bank charges 9business license and permits 382client expense 3,314computer and isp 1,671continuing education 51fees 28insurance 1,694interest 12meals and entertainment 553meetings 14miscellaneous 86office 4,053telephone 3,758travel 247utilities 258credit from hi get (7,826)

Description of other assets Part II line 24

Category beginning of year end of yearpayroll tax refund receivable 0 622furniture and equipment 0 300

Description of total liabilities Part II line 26

Category beginning of year end of yearfounders loans 25,422 432payroll liabilities 8,569 390other liabilities 17,466 0

Raw XML Appendix135 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/BOYAmt054159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08832
IRS990EZ/GrossReceiptsAmt098380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08010
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/EOYAmt0922
IRS990EZ/OtherExpensesTotalAmt015668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE GIVERS TO SENIORS
IRS990EZ/ProgramServiceRevenueAmt098380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DOZENS OF DULY TRAINED BACKGROUND CHECKED IN HOME CAREGIVERS TO SENIORS AT AN AFFORDABLE COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093072
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SENIORCAREFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750
IRS990ScheduleA/TotalSupportAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HIROKO NAKASONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 401VEHICLE EXPENSE 6,963BANK CHARGES 9BUSINESS LICENSE AND PERMITS 382CLIENT EXPENSE 3,314COMPUTER AND ISP 1,671CONTINUING EDUCATION 51FEES 28INSURANCE 1,694INTEREST 12MEALS AND ENTERTAINMENT 553MEETINGS 14MISCELLANEOUS 86OFFICE 4,053TELEPHONE 3,758TRAVEL 247UTILITIES 258CREDIT FROM HI GET (7,826)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX REFUND RECEIVABLE 0 622FURNITURE AND EQUIPMENT 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFOUNDERS LOANS 25,422 432PAYROLL LIABILITIES 8,569 390OTHER LIABILITIES 17,466 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HIROKO NAKASONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083123491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
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/FederalOriginalSubmissionId06554162019045iwberxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.90.244.108
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm017:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473732712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Happy Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Lincoln Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033139
ReturnHeader/PreparerPersonGrp/PhoneNum08444261040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenna Wright CPA
ReturnHeader/ReturnTs02019-02-14T17:34:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings