Civic Intelligence

Omalley Senior Center Inc

990 • Fiscal year 2020 • EIN 38-3855621

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

1275 Odenton RoadOdenton, MD 21113

(410) 222-6227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$77,060

Up $2,682 (+3.6%) from 2019

Net Assets

Up

$77,060

Up $2,682 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$13,230

Down $32,966 (-71%) from 2019

Expenses

Down

$10,548

Down $23,327 (-69%) from 2019

Net Income

Down

$2,682

Down $9,639 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $51,275Liabilities 2014: $02014Assets 2015: $58,736Liabilities 2015: $02015Assets 2016: $55,282Liabilities 2016: $02016Assets 2017: $55,616Liabilities 2017: $0Net Assets 2017: $55,6162017Assets 2018: $62,057Liabilities 2018: $0Net Assets 2018: $62,0572018Assets 2019: $74,378Liabilities 2019: $0Net Assets 2019: $74,3782019Assets 2020: $77,060Liabilities 2020: $0Net Assets 2020: $77,0602020Assets 2021: $51,128Liabilities 2021: $0Net Assets 2021: $51,1282021Assets 2022: $58,770Liabilities 2022: $0Net Assets 2022: $58,7702022Assets 2023: $64,387Liabilities 2023: $0Net Assets 2023: $64,3872023

Highlighted filing

2020

Assets$77,060
Liabilities$0
Net Assets$77,060

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $42,606Expenses 2014: $35,701Net Income 2014: $6,9052014Revenue 2015: $7,461Expenses 2015: $0Net Income 2015: $7,4612015Revenue 2016: -$3,454Expenses 2016: $0Net Income 2016: -$3,4542016Revenue 2017: $43,336Expenses 2017: $43,002Net Income 2017: $3342017Revenue 2018: $49,784Expenses 2018: $43,343Net Income 2018: $6,4412018Revenue 2019: $46,196Expenses 2019: $33,875Net Income 2019: $12,3212019Revenue 2020: $13,230Expenses 2020: $10,548Net Income 2020: $2,6822020Revenue 2021: $23,401Expenses 2021: $18,577Net Income 2021: $4,8242021Revenue 2022: $35,311Expenses 2022: $27,669Net Income 2022: $7,6422022Revenue 2023: $32,075Expenses 2023: $26,458Net Income 2023: $5,6172023

Highlighted filing

2020

Revenue$13,230
Expenses$10,548
Net Income$2,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$37,013
Mission and Program Overview

Mission

Charitable. The purpose of omalley senior, inc. Is to raise and expand monies for the benefit of the members of the omalley senior center. Odenton, maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,378$77,060▲ $2,682
Rtn Earn Endowment Incm Other Fnds$74,378$77,060▲ $2,682
Total Assets$74,378$77,060▲ $2,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,378$77,060▲ $2,682
Total Liabilities and Net Assets / Fund Balance$74,378$77,060▲ $2,682
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PatnaudePresident
Kathy McnallyVice President
Juanita PatkeSecretary
Brenda RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,995
All Other Contributions
$1,675
Change in Net Assets
$2,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65--$4,966
Other Expenses$1,080--$1,080
Office Expenses---$602
Total Functional Expenses$5,045$0$0$10,548
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
O'MALLEY SENIOR INC
EIN
38-3855621
Phone
4102226227
Address
1275 ODENTON ROAD, ODENTON, MD 21113

Signing Officer

Name
Brenda Robinson Treasurer OSI
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Patnaude
Formed
2011
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 645, Grants and allocations 0, Revenue 0 Other Program Services - Schedule O

Form 990, Part III, Line Line 4D

Program Service Expenses 645, Grants and allocations 0, Revenue 0, Other program services Describe in Schedule O. Form 990 Part III, Line 4d Program Service Expenses 75, Grant and allocations 0, Revenue 0, income assistance was provided for more than 500 seniors. Form 990 Part III Line 4d Program Services Expenses 570, Grants and allocations 0, Revenue 0, Food and meals provided for members in need. Form 990, The OMalley Senior Center is one of seven Senior Activity Centers in Anne Arundel County, Marylands Department of Aging and Disabilities. The purpose od these centers is to provide educational programs, health and recreational activities, health screenings, seminars and classes, e.g crafts, computers, languages, etc., for its 55 senior members. They also provide various social activities, e.g., bus trips, picnics, enternment, etc. and other services, e.g., nutritional assistances. The purpose of OMalley Senior, Inc OSI is to raise and expend monies to benefit its members and to generally assist with the seated purposes and activities of the Countys Senior Activity Centers. Form 990, Part VI, Section B, Line 11b, all copies of the Form 990 were presented to all members of the OSI Board prior to submission. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policies and financial statements are presented to others periodically and at monthly Board meeting and are available to all members upon request.

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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits