Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Active Seniors Options Inc.
990EZ • Fiscal year 2022 • EIN 37-1267356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.39x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$23,402
Down $5,387 (-19%) from 2020
Net Assets
Up-$32,566
Up $8,912 (+21%) from 2020
Liabilities
Down$55,968
Down $14,299 (-20%) from 2020
Revenue And Expenses
Revenue
Up$113,056
Up $62,914 (+125%) from 2020
Expenses
Up$117,410
Up $48,017 (+69%) from 2020
Net Income
Up-$4,354
Up $14,897 (+77%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $113,056
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. | - | $106,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA GERMAIN | Secretary | - | $41,061 | - | $41,061 |
| 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
- 2023-06-27
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 1,314 bank fees 331 insurance 1,153 postage & shipping 3,758 dues & subscriptions 2,902 payment processing fees 850 website 977 telephone 1,036 supplies 604 internet 2,172 fee refund/returns 518 payroll taxes 3,967 promotion exp 285 meals & travel 1,804 depreciation exp 1,369 total 23,040”
Form 990-ez, Part I, Line 20
“Prior year adjustment 8,290”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,333 6,146 payroll tax refunds - erc 3,994 0 payroll refunds 11,164 0 total 19,491 6,146”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,044 16,377 unsecured notes and loans payable 49,981 36,825 payroll taxes payable 6,920 2,766 loans from officers 4,257 0”
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 | 13209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17256 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57139 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113056 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -36502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -36502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41061 |
| 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 | 19491 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6146 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8290 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23040 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE QUALITY OF LIFE OF AGING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4653 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51860 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 69202 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117410 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106081 |
| IRS990EZ/TotalRevenueAmt | 0 | 113056 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACTIVESENIORSOPTIONS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 72548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 378420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 435559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 435559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 435586 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,314 BANK FEES 331 INSURANCE 1,153 POSTAGE & SHIPPING 3,758 DUES & SUBSCRIPTIONS 2,902 PAYMENT PROCESSING FEES 850 WEBSITE 977 TELEPHONE 1,036 SUPPLIES 604 INTERNET 2,172 FEE REFUND/RETURNS 518 PAYROLL TAXES 3,967 PROMOTION EXP 285 MEALS & TRAVEL 1,804 DEPRECIATION EXP 1,369 TOTAL 23,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 8,290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,333 6,146 PAYROLL TAX REFUNDS - ERC 3,994 0 PAYROLL REFUNDS 11,164 0 TOTAL 19,491 6,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,044 16,377 UNSECURED NOTES AND LOANS PAYABLE 49,981 36,825 PAYROLL TAXES PAYABLE 6,920 2,766 LOANS FROM OFFICERS 4,257 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA GERMAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208180968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-27 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER L WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-28T16:34:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNTHIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GERMAIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,402
- Liabilities
- $55,968
- Net assets
- -$32,566
- Revenue
- $113,056
- Expenses
- $117,410
- Net income
- -$4,354