Civic Intelligence

Senior Moments Inc.

990 • Fiscal year 2017 • EIN 37-1853213

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profilehttp//www.seniormomentsinc.org
1927 West 136th StCompton, CA 90222

(323) 935-1281

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2023: $5,140Liabilities 2023: $0Net Assets 2023: $5,1402023Assets 2024: $3,981Net Assets 2024: $3,9812024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2023: $32,110Expenses 2023: $28,220Net Income 2023: $3,8902023Revenue 2024: $22,030Expenses 2024: $23,189Net Income 2024: -$1,1592024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Senior moments will help the elderly by providing practical gerontological education, assistance, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ginell L ButlerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing documents are available to the public upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director, treasurer, and secretary before filing. Prior to filing board members perform: careful review of statement of revenue, statement of functional expenses, balance sheet, and all other sections of the return. Board members will then provide any necessary corrections and feedback.”

Conflict of interest policy compliance Part VI line 12C

“This organization regularly and consistently provides training on, monitors and enforces compliance with its conflict-of-interest policy. Any issues or questions are carefully examined during board meetings.”

CEO executive director top management comp Part VI line 15A

“The board of directors will review, discuss and approve compensation at board meetings.”

Other officer or key employee compensation Part VI line 15B

“The compensation for other officers and key employees was reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Through compliance with annual filing requirements and upon request”

Filing and Contact Details

Filer

Filer Name
Senior Moments Inc
EIN
37-1853213
Address
1927 WEST 136TH ST, Compton, CA 90222

Signing Officer

Name
Ginell Butler
Title
CEO
Phone
4242428663
Signed
2018-06-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Ginell L Butler
Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
TPS Accountancy Corporation
Address
901 S La Brea Ave Suite 4, Los Angeles, CA 90036
Preparer
Kenneth B Bridges
Phone
3239351281
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW, DISCUSS AND APPROVE COMPENSATION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH COMPLIANCE WITH ANNUAL FILING REQUIREMENTS AND UPON REQUEST
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0371853213
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ReturnHeader/FilingSecurityInformation/IPTm017:19:35
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$22.0$23.2$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$32.1$28.2$3.89
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits