Civic Intelligence

Northeastside Senior Coalition Inc

EIN 39-1217221 • 501(c)3 • Madison, WI

Profile

North/eastside senior coalition, inc.'s mission is to enhance the quality of life for all senior adults by providing programs, advocacy, and resources to assist them to remain independent, active, and influential in the community.

1625 Northport DrMadison, WI 53704-2300

www.nescoinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $270,173 (-100%) from 2017

Liabilities

Down

$0

Down $53,382 (-100%) from 2017

Net Assets

Down

$0

Down $216,791 (-100%) from 2017

Revenue

Down

$686,491

Down $11,027 (-1.6%) from 2017

Expenses

Up

$902,797

Up $223,661 (+33%) from 2017

Net Income

Down

-$216,306

Down $234,688 (-1277%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $198,577Liabilities 2011: $44,085Net Assets 2011: $154,4922011Assets 2012: $193,021Liabilities 2012: $32,842Net Assets 2012: $160,1792012Assets 2013: $186,554Liabilities 2013: $26,340Net Assets 2013: $160,2142013Assets 2014: $203,991Liabilities 2014: $27,983Net Assets 2014: $176,0082014Assets 2015: $228,743Liabilities 2015: $40,432Net Assets 2015: $188,3112015Assets 2016: $261,945Liabilities 2016: $67,181Net Assets 2016: $194,7642016Assets 2017: $270,173Liabilities 2017: $53,382Net Assets 2017: $216,7912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $592,1652011Expenses 2012: $589,1842012Revenue 2013: $586,752Expenses 2013: $588,575Net Income 2013: -$1,8232013Revenue 2014: $579,239Expenses 2014: $563,268Net Income 2014: $15,9712014Revenue 2015: $571,125Expenses 2015: $558,029Net Income 2015: $13,0962015Revenue 2016: $690,789Expenses 2016: $685,483Net Income 2016: $5,3062016Revenue 2017: $697,518Expenses 2017: $679,136Net Income 2017: $18,3822017Revenue 2018: $686,491Expenses 2018: $902,797Net Income 2018: -$216,3062018

Highlighted filing

2018

Revenue$686,491
Expenses$902,797
Net Income-$216,306

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$596,363
Mission and Program Overview

Mission

Nesco helps people to be happy, live well and stay connected as they age.

The mission of north/eastside senior coalition, inc. Is to enhance the quality of life for all senior adults by providing programs, advocacy, and resources to assist them to remain independent, active, and influential in madison's north and eastside community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,849$97,957▼ $6,892
Accounts Receivable$23,726$22,222▼ $1,504
Investments in Publicly Traded Securities$19,490$19,735▲ $245
Cash and Non-Interest-Bearing Accounts$19,407$19,469▲ $62
Prepaid Expenses and Deferred Charges$5,843$8,315▲ $2,472
Land, Buildings, and Equipment, Net$4,378$1,897▼ $2,481
Total Assets$193,021$186,554▼ $6,467
Other Assets Total$15,328$16,959▲ $1,631
Liabilities
Accounts Payable and Accrued Expenses$30,317$23,866▼ $6,451
Deferred Revenue$2,525$2,474▼ $51
Total Liabilities$32,842$26,340▼ $6,502
Net Assets / Fund Balance
Unrestricted Net Assets$160,179$160,214▲ $35
Total Net Assets Fund Balance$160,179$160,214▲ $35
Total Liabilities and Net Assets / Fund Balance$193,021$186,554▼ $6,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$52,182$54,079
Other Assets Org$16,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,328$275▲ $2,057$701$16,959
2012$14,349$375▲ $1,327$723$15,328
2011$15,543$485▼ $929$750$14,349
2010$14,973$260▲ $1,087$777$15,543
2009$13,091$450▲ $2,237$805$14,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KruegerExecutive DirectorFT$51,000$2,183$53,183

Board Members and Trustees

NameTitle
Paul Van RooyPresident
John BowmanVice President
Carol PetersonDirector
Diane WalderDirector
Lesleigh LuttrellDirector
Linda JallingsDirector
Michael MareshDirector
Paulette SiebersDirector
Rick WebsterDirector
Charles WarnerSecretary
Walter SegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,605
Program Service Revenue
$72,163
Investment Income
$642
Other Revenue
$7,342
All Other Contributions
$46,355
Change in Net Assets
$-1,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,363
Revenue Not Reported on Financial Statements
$-9,611
Revenue Not Reported on Form 990
$1,858
Other Revenue Adjustments
$-9,611
Total Revenue per Audited Statements
$598,221
Total Revenue per Form 990
$586,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,205
Other Expenses$139,705
Grants and Similar Amounts Paid$50,665
Total Fundraising Expense$20,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,210$22,696$6,462$285,368
Current Officers, Directors, Trustees, and Key Employees$29,251$21,273$2,659$53,183
Grants to Domestic Orgs$50,665--$50,665
Travel$32,981$454$1,647$35,082
Office Expenses$27,427$4,358$1,214$32,999
Occupancy$24,142$3,305$560$28,007
Other Employee Benefits$24,088$2,961$692$27,741
Payroll Taxes$22,028$3,339$698$26,065
Advertising$9,733$1,475$3,967$15,175
Fees for Services Other$5,990$927$728$7,645
Insurance$5,962$904$189$7,055
Fees for Services Accounting-$6,420-$6,420
Pension Plan Contributions$4,942$749$157$5,848
Depreciation Depletion$2,138$293$50$2,481
Conferences and Meetings$1,604$243$51$1,898
Information Technology$948-$948$1,896
Other Expenses-$1,047-$1,047
Total Functional Expenses$498,109$70,444$20,022$588,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,186
Expenses per Audited Statements$588,575
Total Expenses per Form 990$588,575
Expenses Not Reported on Form 990$9,611
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1919172-501(c)(3)General Support$28,147
39-1796793-501(c)(3)General Support$22,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,648
Fundraising Direct Expenses$9,475
Gaming Gross Income$6,305
Gaming Direct Expenses$136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,150$8,480$974$7,506
Event 1$19,988$2,168$1,027$1,141
Total Events$31,138$10,648$9,475$1,173
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy requires all officers and directors to complete a conflict of interest statement annually. The organization's executive director monitors compliance with this requirement by using a checklist to determine which officers and directors have completed the statement. The organization's governing body reviews all conflicts of interest and any person with a conflict of interest must abstain from the governing body's decision making process regarding the transaction involved.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1217221
Phone
6082435252

Signing Officer

Name
James Krueger
Title
Executive Director
Phone
6082435252
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1976
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundatio 2,056.

Financial Statement Notes

PART V, LINE 4:

The income from the endowment funds can be used to support the organization's general activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundation 2,056.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b -9,611.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses reported on form 990, part viii, line 8b 9,611.

Raw XML AppendixShowing 400 of 568 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.

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IRS990/MissionDesc0NORTH/EASTSIDE SENIOR COALITION, INC.'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS BY PROVIDING PROGRAMS, ADVOCACY, AND RESOURCES TO ASSIST THEM TO REMAIN INDEPENDENT, ACTIVE, AND INFLUENTIAL IN THE COMMUNITY.
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IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS WITH OTHER S
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH/EASTSIDE SENIOR COALITION, INC. OFFERS WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT WARNER PARK COMMUNITY RECREATION CENTER. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MONTHLY SPELLING BEE, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, CAREGIVER SUPPORT GROUPS, LOW-VISION SUPPORT GROUPS, BLOOD PRESSURE CLINICS, EXERCISE CLASSES, LANGUAGE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, TRANSPORTATION AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN! THE ACTIVITIES CALENDAR AS WELL AS THE DINING MENU CAN BE FOUND IN OUR MONTHLY NEWSLETTER, THE GOLDEN TIMES, AND ON OUR WEBSITE. DURING 2013 OVER 24,000 SENIOR ADULTS PARTICIPATED IN THE ORGANIZATION'S PROGRAMS AND ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE NORTH/EASTSIDE SENIOR COALITION, INC. HAS A CULTURAL DIVERSITY WITH A PRIMARY GOAL TO REDUCE ISOLATION FOR AFRICAN AMERICAN AND LATINO SENIOR ADULTS. THE PROGRAM IDENTIFIES THE BARRIERS THAT PREVENT THESE SENIORS FROM ACCESSING COMMUNITY SERVICES AND ASSISTS IN REMOVING THESE OBSTACLES. PROGRAMS CENTER AROUND SOCIALIZATION AND BUILDING A SENSE OF COMMUNITY. AFRICAN AMERICAN AND LATINO SENIORS INCREASE THEIR KNOWLEDGE OF COMMUNITY RESOURCES AND BECOME COMFORTABLE ATTENDING COMMUNITY EVENTS. ALL AFRICAN AMERICAN AND LATINO SENIOR ADULTS (55 YEARS AND OLDER) WHO RESIDE IN DANE COUNTY ARE WELCOME TO ATTEND. LATINO PROGRAMS ARE OFFERED IN SPANISH ONLY. THIS PROGRAM ALSO INCLUDES FOCAL POINT WITH THE GOAL OF PROVIDING INFORMATION AND REFERRAL SERVICES; FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY AND COORDINATION OF SERVICES TO AVOID DUPLICATION. THE NORTH/EASTSIDE SENIOR COALITION, INC. HAS BEEN ACCREDITED FOR ITS OUTSTANDING WORK BY THE WISCONSIN ASSOCIATION OF SENIOR CENTERS SINCE 2002 AND BY THE NATIONAL INSTITUTE OF SENIOR CENTERS SINCE 2009.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH FUNDING PROVIDED BY THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES, THE NORTH/EASTSIDE SENIOR COALITION OVERSEES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT THREE LOCATIONS ON THE NORTH/EASTSIDE OF MADISON. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL ($7.50). DURING 2013 OVER 16,000 MEALS WERE SERVED TO SENIOR ADULTS THROUGH THE NUTRITION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE NORTH/EASTSIDE SENIOR COALITION, INC. ALSO PROVIDES A HOME CHORE PROGRAM FOR SENIORS. DEVELOPED IN 1986 TO ASSIST FRAIL, LIMITED INCOME SENIOR ADULTS WITH BASIC HOME CHORES TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOMES. THE PROGRAM HAS GROWN TO INCLUDE NOT ONLY INDIVIDUAL VOLUNTEERS BUT ALSO GROUPS INTERESTED IN DOING A VOLUNTEER PROJECT FOR AND WITH SENIOR ADULTS. THE PROGRAM HAS ALSO EXPANDED INTO MADISON HIGH SCHOOLS WHERE STUDENTS ARE MATCHED WITH A SENIOR ADULT TO PROVIDE HOUSEHOLD ASSISTANCE AND FRIENDLY VISITATION THROUGHOUT THE SCHOOL TERM. MADISON EAST HIGH SCHOOL WORKS CLOSELY WITH OUR STAFF TO MATCH STUDENTS WITH SENIOR ADULTS IN THE EAST NEIGHBORS JOINING OLDER ADULTS AND YOUTH (ENJOY) PROGRAM.
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