Civic Intelligence

Unknown Organization

EIN 41-1483324 • 501(c)3

Profile

SEE 990 PART 1, LINE 1.

121 North Broadway55906

www.rochesterseniorcenter.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-3497%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $1,583,881 (-100%) from 2013

Liabilities

Down

$0

Down $574,112 (-100%) from 2013

Net Assets

Down

$0

Down $1,009,770 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$2,671

Down $146,463 (-98%) from 2013

Expenses

Down

$96,083

Down $92,812 (-49%) from 2013

Net Income

Down

-$93,412

Down $53,651 (-135%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,120,400Liabilities 2010: $192,241Net Assets 2010: $928,1592010Assets 2011: $1,435,764Liabilities 2011: $541,306Net Assets 2011: $894,4582011Assets 2012: $1,498,723Liabilities 2012: $552,289Net Assets 2012: $946,4342012Assets 2013: $1,583,882Liabilities 2013: $574,112Net Assets 2013: $1,009,7702013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $132,4882010Revenue 2011: $188,997Expenses 2011: $193,989Net Income 2011: -$4,9922011Expenses 2012: $225,2852012Revenue 2013: $149,134Expenses 2013: $188,895Net Income 2013: -$39,7612013Revenue 2014: $2,671Expenses 2014: $96,083Net Income 2014: -$93,4122014

Highlighted filing

2014

Revenue$2,671
Expenses$96,083
Net Income-$93,412
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$2,671
Expenses
$96,083
Net income
-$93,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.57$1.01$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.55$0.95$0.23
2011Summary only. Only limited summary data is available for this year.$1.44$0.54$0.89$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$0.13
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,449,549
Mission and Program Overview

Mission

SEE 990 PART 1, LINE 1.

The rochester senior center foundation provides financial resources and fundraising services to senior citizen's services, inc. (dba rochester senior center) which is the sole member of the foundation. In collaboration with the rochester senior center, the foundation is committed to a plan that will assure both present and future financial resources needed to provide facilities and services that will assist older adults to live a healthy and independent lifestyle. The foundation helps raise funds for the long-term viability of the senior center and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$748,072$839,731▲ $91,659
Land, Buildings, and Equipment, Net$546,269$539,333▼ $6,936
Savings and Temporary Cash Investments$187,614$188,413▲ $799
Inventories for Sale or Use$6,787$5,091▼ $1,696
Cash and Non-Interest-Bearing Accounts$4,850$4,850→ $0
Prepaid Expenses and Deferred Charges$3,589$3,564▼ $25
Accounts Receivable$1,542$2,900▲ $1,358
Total Assets$1,498,723$1,583,882▲ $85,159
Liabilities
Other Liabilities$259,807$291,329▲ $31,522
Mortgage Notes Payable Secured by Investment Property$274,593$269,525▼ $5,068
Accounts Payable and Accrued Expenses$17,889$13,258▼ $4,631
Total Liabilities$552,289$574,112▲ $21,823
Net Assets / Fund Balance
Unrestricted Net Assets$943,410$1,005,746▲ $62,336
Temporarily Rstr Net Assets$3,024$4,024▲ $1,000
Total Net Assets Fund Balance$946,434$1,009,770▲ $63,336
Total Liabilities and Net Assets / Fund Balance$1,498,723$1,583,882▲ $85,159

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,010-$444,010
Buildings$69,711$5,289$75,000
Equipment$25,612$44,931$70,543
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally GallagherExecutive DirectorPT-$82,851$82,851
Dean StenehjemDevelopment DirectorFT$58,011$9,309$67,320

Board Members and Trustees

NameTitle
Dr Eric TangalosAgency Board President
Ann SandPast President
Lucinda StockwellPresident
Timothy MelinVice President
Bernie NeslerDirector
Bob Elwood SrDirector
Dana KnaakDirector
Deborah NusbaumDirector
Dick HexumDirector
Dr Jerry Gray Resigned Feb 2013Director
Gerald MahoneyDirector
John BeattyDirector
John EllingsonDirector
Joseph MahoneyDirector
Karl PaschDirector
Kevin HennesseyDirector
Lori Lonergan BrennanDirector
Mark CairnsDirector
Steve Borchardt Resigned March 2013Director
PAUL BARTON DEC'D 121913Secretary
Bruce SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,150
Program Service Revenue
$0
Investment Income
$14,106
Other Revenue
$118,878
All Other Contributions
$16,150
Change in Net Assets
$-39,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,693
Total Revenue per Audited Statements
$259,827
Total Revenue per Form 990
$149,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$72,625
Total Fundraising Expense$26,092
Other Expenses$16,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$19,337$19,337$19,337$58,011
Fees for Services Accounting-$9,605-$9,605
Other Employee Benefits$3,103$3,103$3,103$9,309
Payroll Taxes$1,769$1,768$1,768$5,305
Depreciation Depletion$1,063$1,062$1,062$3,187
Insurance$420$420$419$1,259
Advertising-$763-$763
Other Expenses$98$98$98$294
Office Expenses-$245-$245
Total Functional Expenses$126,096$36,707$26,092$188,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$196,491
Expenses per Audited Statements$188,895
Total Expenses per Form 990$188,895
Expenses Not Reported on Form 990$7,596
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0848660-501(c)(3)Resources to Provide Facilities and Services for Senior Citizens$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,295,071
Gaming Direct Expenses$1,195,083
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for the Benefit of Others$291,329
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
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

Form 990, Part VI, Section A, Line 2

“Gerald mahoney, director, is the parent of joseph mahoney, director.”

Form 990, Part VI, Section A, Line 6

“Anyone age 50 or older is eligible to become a member of the organization for a monthly cost.”

Form 990, Part VI, Section A, Line 7A

“Board members elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is sent to all board members and voted on at the next meeting.”

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

“All disclosed conflicts are verbally disclosed at agency & foundation board meetings.”

Form 990, Part VI, Section B, Line 15

“The policy on the process for determining compensation applies to the organization's chief executive, foundation/development director, executive assistant, administrative secretary, and department heads. The process includes a review and approval by the board of directors or compensation committee of the organization, use of data to compare compensation, and contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available through the business office and/or executive director.”

Filing and Contact Details

Filer

EIN
41-1483324
Phone
5072871404

Signing Officer

Name
Lucinda Stockwell
Title
President
Phone
5072871404
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Stenehjem
Formed
1983
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
21
Employees
24
Volunteers
30

Preparer

Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation and amortization 7,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation and amortization 7,596.”

Raw XML AppendixShowing 400 of 634 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/Form990PartVIISectionAGrp/TitleTxt0DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AGENCY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SENIOR CITIZENS SERVICES INC
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