Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Active Seniors Options Inc.
990EZ • Fiscal year 2021 • EIN 37-1267356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.12x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 51.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$32,700
Up $3,911 (+14%) from 2020
Net Assets
Up-$36,502
Up $4,976 (+12%) from 2020
Liabilities
Down$69,202
Down $1,065 (-1.5%) from 2020
Revenue And Expenses
Revenue
Up$72,553
Up $22,411 (+45%) from 2020
Expenses
Down$60,673
Down $8,720 (-13%) from 2020
Net Income
Up$11,880
Up $31,131 (+162%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 23, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $72,553
Mission and Program Overview
Mission
To improve the quality of life of aging.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS. | - | $59,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA GERMAIN | Secretary | FT | $37,267 | - | $37,267 |
| ANDREA GOLVACH | President | - | $0 | - | - |
| MONICA RAMIREZ | Treasurer | - | $0 | - | - |
| STEVEN FOX | Director | - | $0 | - | - |
| DAMON DOUCET | Director | - | $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
- 2022-06-23
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 8
“Ppp loan forgiveness 19,187 grant received 7,500 total 26,687”
Form 990-ez, Part I, Line 16
“Expenses office expenses 216 bank fees 266 insurance 682 postage & shipping 122 dues & subscriptions 2,479 payment processing fees 651 website 935 telephone 2,367 supplies 356 internet 2,969 continuing education 490 fee refund/returns 637 total 12,170”
Form 990-ez, Part I, Line 20
“Prior year adjustment -6,900”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,382 4,333 payroll tax refunds - erc 10,000 3,994 payroll refunds 0 11,164 total 14,382 19,491”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,993 8,044 unsecured notes and loans payable 63,278 49,981 payroll taxes payable 0 6,920 loans from officers 0 4,257”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA GERMAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9208180968 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 N MADISON AVE UNIT 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72553 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4257 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -41482 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -36502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -41482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -36502 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA GERMAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA GOLVACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAMON DOUCET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19491 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE QUALITY OF LIFE OF AGING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45861 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34620 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59245 |
| IRS990EZ/TotalRevenueAmt | 0 | 72553 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACTIVESENIORSOPTIONS.COM |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 461368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 461368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 461368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 461382 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4257 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 6900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CYNTHIA GERMAIN - 401K |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 19,187 GRANT RECEIVED 7,500 TOTAL 26,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 216 BANK FEES 266 INSURANCE 682 POSTAGE & SHIPPING 122 DUES & SUBSCRIPTIONS 2,479 PAYMENT PROCESSING FEES 651 WEBSITE 935 TELEPHONE 2,367 SUPPLIES 356 INTERNET 2,969 CONTINUING EDUCATION 490 FEE REFUND/RETURNS 637 TOTAL 12,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT -6,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 4,382 4,333 PAYROLL TAX REFUNDS - ERC 10,000 3,994 PAYROLL REFUNDS 0 11,164 TOTAL 14,382 19,491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,993 8,044 UNSECURED NOTES AND LOANS PAYABLE 63,278 49,981 PAYROLL TAXES PAYABLE 0 6,920 LOANS FROM OFFICERS 0 4,257 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA GERMAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208180968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE SENIORS' OPTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 371267356 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208180968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8770 BRYN MAWR AVENUE SUITE 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260627400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASHER & WOOD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 N 18TH AVE STE 9A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGEON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207438699 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER L WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-28T16:29:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNTHIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GERMAIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,700
- Liabilities
- $69,202
- Net assets
- -$36,502
- Revenue
- $72,553
- Expenses
- $60,673
- Net income
- $11,880