Civic Intelligence

Active Seniors Options Inc.

990EZ • Fiscal year 2017 • EIN 37-1267356

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.ACTIVESENIORSOPTIONS.COM
49 N Madison Ave Unit 307Sturgeon Bay, WI 54235-3207

(920) 818-0968

Siviq Scores

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

Liabilities / Assets

98th percentile

3.53x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,206

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,584

Up $8,925 (+77%) from 2014

Net Assets

Down

-$52,031

Down $63,219 (-565%) from 2014

Liabilities

Up

$72,615

Up $72,144 (+15317%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$138,852

Down $339,912 (-71%) from 2014

Expenses

Down

$109,097

Down $436,615 (-80%) from 2014

Net Income

Up

$29,755

Up $96,703 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$100K$0-$100KAssets 2012: $151,700Liabilities 2012: $0Net Assets 2012: $151,7002012Assets 2014: $11,659Liabilities 2014: $471Net Assets 2014: $11,1882014Assets 2017: $20,584Liabilities 2017: $72,615Net Assets 2017: -$52,0312017Assets 2018: $10,958Liabilities 2018: $56,289Net Assets 2018: -$45,3312018Assets 2019: $23,860Liabilities 2019: $46,132Net Assets 2019: -$22,2722019Assets 2020: $28,789Liabilities 2020: $70,267Net Assets 2020: -$41,4782020Assets 2022: $23,402Liabilities 2022: $55,968Net Assets 2022: -$32,5662022Assets 2024: $98,345Liabilities 2024: $33,771Net Assets 2024: $64,5742024

Highlighted filing

2017

Assets$20,584
Liabilities$72,615
Net Assets-$52,031
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $507,3722012Revenue 2014: $478,764Expenses 2014: $545,712Net Income 2014: -$66,9482014Revenue 2017: $138,852Expenses 2017: $109,097Net Income 2017: $29,7552017Revenue 2018: $105,769Expenses 2018: $99,767Net Income 2018: $6,0022018Revenue 2019: $94,066Expenses 2019: $70,113Net Income 2019: $23,9532019Revenue 2020: $50,142Expenses 2020: $69,393Net Income 2020: -$19,2512020Revenue 2022: $113,056Expenses 2022: $117,410Net Income 2022: -$4,3542022Revenue 2024: $215,395Expenses 2024: $178,154Net Income 2024: $37,2412024

Highlighted filing

2017

Revenue$138,852
Expenses$109,097
Net Income$29,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$138,852
Mission and Program Overview

Mission

To improve the quality of life of aging.

Program Services

DescriptionGrantsExpenses
CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS.-$107,739
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GERMAINSecretaryPT$25,206-$25,206
ANDREA GOLVACHPresident-$0--
MONICA RAMIREZTreasurer-$0--
STEVEN FOXDirector-$0--
DAMON DOUCETDirector-$0--
Filing and Contact Details

Filer

Filer Name
ACTIVE SENIORS' OPTIONS INC
EIN
37-1267356
Phone
9208180968
Address
49 N MADISON AVE UNIT 307, STURGEON BAY, WI 54235-3207

Signing Officer

Name
Cynthia Germain
Title
Secretary
Phone
9208180968
Signed
2018-07-17

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235-3207
Preparer
Roger L Wood CPA
Phone
9207438699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 3,332 bank fees 2,157 insurance 510 travel 1,678 postage & shipping 3,355 continuing education 8,680 dues & subscriptions 3,789 payment processing fees 1,841 website 1,878 meals & entertainment 305 seminar expenses 7,577 total 35,102”

Form 990-ez, Part I, Line 20

“Adjustment to prior years 2,535”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 9,995 total 0 9,995”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,060 16,784 unsecured notes and loans payable 72,182 55,831”

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA GERMAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09208180968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049 N MADISON AVE UNIT 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020584
IRS990EZ/GrossReceiptsAmt0138852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52031
IRS990EZ/OccupancyRentUtltsAndMaintAmt01358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA GOLVACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAMON DOUCET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09995
IRS990EZ/OtherChangesInNetAssetsAmt02535
IRS990EZ/OtherExpensesTotalAmt035102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE OF AGING.
IRS990EZ/PrintingPublicationsPostageAmt04905
IRS990EZ/ProgramServiceRevenueAmt0138852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041687
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109097
IRS990EZ/TotalProgramServiceExpensesAmt0107739
IRS990EZ/TotalRevenueAmt0138852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVESENIORSOPTIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01234056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411935
IRS990ScheduleA/Total509Grp/TotalAmt01234056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,332 BANK FEES 2,157 INSURANCE 510 TRAVEL 1,678 POSTAGE & SHIPPING 3,355 CONTINUING EDUCATION 8,680 DUES & SUBSCRIPTIONS 3,789 PAYMENT PROCESSING FEES 1,841 WEBSITE 1,878 MEALS & ENTERTAINMENT 305 SEMINAR EXPENSES 7,577 TOTAL 35,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO PRIOR YEARS 2,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 9,995 TOTAL 0 9,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,060 16,784 UNSECURED NOTES AND LOANS PAYABLE 72,182 55,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GERMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09208180968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE SENIORS' OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0371267356
ReturnHeader/Filer/PhoneNum09208180968
ReturnHeader/Filer/USAddress/AddressLine1Txt049 N MADISON AVE UNIT 307
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542353207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054042773F9FFEB66FA928B75C14D89FC9550A75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB274A0633B3851729042C193827A566176C6BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.131.24
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N 18TH AVE STE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542353207
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02018-07-25T14:44:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,584
Liabilities
$72,615
Net assets
-$52,031
Revenue
$138,852
Expenses
$109,097
Net income
$29,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.34$0.65$2.15$1.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.56$0.33$1.13$1.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.70$0.41$0.50$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.46$0.22$0.94$0.70$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.56$0.45$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.73$0.52$1.39$1.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$4.79$5.46$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$5.07