Civic Intelligence

Active Seniors Options Inc.

990EZ • Fiscal year 2018 • EIN 37-1267356

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileWWW.ACTIVESENIORSOPTIONS.COM
8770 Bryn Mawr Avenue Suite 1300Chicago, IL 60631

(920) 818-0968

Siviq Scores

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

Liabilities / Assets

98th percentile

5.14x

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

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

Liabilities / Revenue

93rd percentile

0.53x

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

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,468

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,958

Down $701 (-6.0%) from 2014

Net Assets

Down

-$45,331

Down $56,519 (-505%) from 2014

Liabilities

Up

$56,289

Up $55,818 (+11851%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Down

$105,769

Down $372,995 (-78%) from 2014

Expenses

Down

$99,767

Down $445,945 (-82%) from 2014

Net Income

Up

$6,002

Up $72,950 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $151,700Liabilities 2012: $0Net Assets 2012: $151,7002012Assets 2014: $11,659Liabilities 2014: $471Net Assets 2014: $11,1882014Assets 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

2018

Assets$10,958
Liabilities$56,289
Net Assets-$45,331
Open 2018 Filing

Operations Trend

Revenue Growth21st 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 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

2018

Revenue$105,769
Expenses$99,767
Net Income$6,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$105,769
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.-$98,340
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GERMAINSecretaryPT$31,468-$31,468
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
8770 BRYN MAWR AVENUE SUITE 1300, CHICAGO, IL 60631

Signing Officer

Name
Cynthia Germain
Title
Secretary
Phone
9208180968
Signed
2019-06-11

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 342 bank fees 2,105 insurance 1,128 travel 1,273 postage & shipping 2,032 continuing education 150 dues & subscriptions 1,995 payment processing fees 1,346 website 1,441 meals & entertainment 587 seminar expenses 3,899 telephone 2,716 total 19,014”

Form 990-ez, Part I, Line 20

“Adjustment to prior year 698”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,995 3,305 total 9,995 3,305”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,784 12,660 unsecured notes and loans payable 55,831 43,629”

Raw XML Appendix159 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/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/BOYAmt010589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010958
IRS990EZ/GrossReceiptsAmt0105769
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45331
IRS990EZ/OccupancyRentUtltsAndMaintAmt01427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031468
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/BOYAmt09995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03305
IRS990EZ/OtherChangesInNetAssetsAmt0698
IRS990EZ/OtherExpensesTotalAmt019014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE OF AGING.
IRS990EZ/PrintingPublicationsPostageAmt03560
IRS990EZ/ProgramServiceRevenueAmt0105769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047139
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099767
IRS990EZ/TotalProgramServiceExpensesAmt098340
IRS990EZ/TotalRevenueAmt0105769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVESENIORSOPTIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0927890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478300
IRS990ScheduleA/Total509Grp/TotalAmt0927890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 342 BANK FEES 2,105 INSURANCE 1,128 TRAVEL 1,273 POSTAGE & SHIPPING 2,032 CONTINUING EDUCATION 150 DUES & SUBSCRIPTIONS 1,995 PAYMENT PROCESSING FEES 1,346 WEBSITE 1,441 MEALS & ENTERTAINMENT 587 SEMINAR EXPENSES 3,899 TELEPHONE 2,716 TOTAL 19,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO PRIOR YEAR 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,995 3,305 TOTAL 9,995 3,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,784 12,660 UNSECURED NOTES AND LOANS PAYABLE 55,831 43,629
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GERMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09208180968
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE SENIORS' OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0371267356
ReturnHeader/Filer/PhoneNum09208180968
ReturnHeader/Filer/USAddress/AddressLine1Txt08770 BRYN MAWR AVENUE SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054042773F9FFEB66FA928B75C14D89FC9550A75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4727F8C0387225BE55B86321E745D32418039EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.131.163
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:56
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02019-06-12T15:25:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,958
Liabilities
$56,289
Net assets
-$45,331
Revenue
$105,769
Expenses
$99,767
Net income
$6,002
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
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.56$0.45$1.06$1.00$0.06
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits