Civic Intelligence

Active Seniors Options Inc.

990EZ • Fiscal year 2019 • EIN 37-1267356

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,047

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$23,860

Up $12,902 (+118%) from 2018

Net Assets

Up

-$22,272

Up $23,059 (+51%) from 2018

Liabilities

Down

$46,132

Down $10,157 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Down

$94,066

Down $11,703 (-11%) from 2018

Expenses

Down

$70,113

Down $29,654 (-30%) from 2018

Net Income

Up

$23,953

Up $17,951 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$23,860
Liabilities$46,132
Net Assets-$22,272
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$94,066
Expenses$70,113
Net Income$23,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$94,066
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.-$68,543
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GERMAINSecretaryPT$27,047-$27,047
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
2020-06-16

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 762 bank fees 767 insurance 618 travel 554 postage & shipping 1,788 continuing education 50 dues & subscriptions 1,682 payment processing fees 917 website 816 meals & entertainment 208 seminar expenses 2,571 telephone 3,524 promotion 54 total 14,311”

Form 990-ez, Part I, Line 20

“Adjustment to prior year -895”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,305 13,561 total 3,305 13,561”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,659 6,328 unsecured notes and loans payable 43,629 39,804”

Raw XML Appendix157 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/BOYAmt07653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023860
IRS990EZ/GrossReceiptsAmt094066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22272
IRS990EZ/OccupancyRentUtltsAndMaintAmt01570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027047
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/BOYAmt03305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013561
IRS990EZ/OtherChangesInNetAssetsAmt0-895
IRS990EZ/OtherExpensesTotalAmt014311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE OF AGING.
IRS990EZ/PrintingPublicationsPostageAmt02898
IRS990EZ/ProgramServiceRevenueAmt094066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070113
IRS990EZ/TotalProgramServiceExpensesAmt068543
IRS990EZ/TotalRevenueAmt094066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACTIVESENIORSOPTIONS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0543656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100100
IRS990ScheduleA/Total509Grp/TotalAmt0543656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 762 BANK FEES 767 INSURANCE 618 TRAVEL 554 POSTAGE & SHIPPING 1,788 CONTINUING EDUCATION 50 DUES & SUBSCRIPTIONS 1,682 PAYMENT PROCESSING FEES 917 WEBSITE 816 MEALS & ENTERTAINMENT 208 SEMINAR EXPENSES 2,571 TELEPHONE 3,524 PROMOTION 54 TOTAL 14,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO PRIOR YEAR -895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,305 13,561 TOTAL 3,305 13,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,659 6,328 UNSECURED NOTES AND LOANS PAYABLE 43,629 39,804
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GERMAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09208180968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/AtSubmissionCreationDeviceId0FC5D375EF974DC80E9DE98B3B24ED7545997DAE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5D375EF974DC80E9DE98B3B24ED7545997DAE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.131.163
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:26
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/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02020-06-29T11:23:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,860
Liabilities
$46,132
Net assets
-$22,272
Revenue
$94,066
Expenses
$70,113
Net income
$23,953
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
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