Civic Intelligence

Senior Futures Inc.

990EZ • Fiscal year 2013 • EIN 42-1288304

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

109 South 6th51555
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$28,746

Up $8,852 (+44%) from 2012

Net Assets

Flat

$58

Flat from 2012

Liabilities

Up

$28,688

Up $8,852 (+45%) from 2012

Revenue

Up

$73,688

Up $30,121 (+69%) from 2012

Expenses

Up

$73,688

Up $30,115 (+69%) from 2012

Net Income

Up

$0

Up $6 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $17,467Liabilities 2010: $17,419Net Assets 2010: $482010Assets 2011: $16,412Liabilities 2011: $16,3482011Assets 2012: $19,894Liabilities 2012: $19,836Net Assets 2012: $582012Assets 2013: $28,746Liabilities 2013: $28,688Net Assets 2013: $582013Assets 2014: $30,916Liabilities 2014: $30,857Net Assets 2014: $592014Assets 2015: $18,836Liabilities 2015: $18,783Net Assets 2015: $532015Assets 2016: $5,731Liabilities 2016: $5,694Net Assets 2016: $372016Assets 2017: $6,772Liabilities 2017: $6,738Net Assets 2017: $342017Assets 2018: $9,551Liabilities 2018: $9,517Net Assets 2018: $342018Assets 2019: $1,993Liabilities 2019: $1,958Net Assets 2019: $352019Assets 2020: $8,909Liabilities 2020: $8,873Net Assets 2020: $362020Assets 2021: $10,219Liabilities 2021: $10,183Net Assets 2021: $362021Assets 2022: $8,270Liabilities 2022: $8,236Net Assets 2022: $342022Assets 2023: $5,240Liabilities 2023: $5,191Net Assets 2023: $492023Assets 2024: $4,895Liabilities 2024: $4,846Net Assets 2024: $492024Assets 2025: $7,967Liabilities 2025: $7,917Net Assets 2025: $502025

Highlighted filing

2013

Assets$28,746
Liabilities$28,688
Net Assets$58

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $31,343Expenses 2010: $31,357Net Income 2010: -$142010Revenue 2011: $31,956Expenses 2011: $31,940Net Income 2011: $162011Revenue 2012: $43,567Expenses 2012: $43,573Net Income 2012: -$62012Revenue 2013: $73,688Expenses 2013: $73,688Net Income 2013: $02013Revenue 2014: $69,539Expenses 2014: $69,539Net Income 2014: $02014Revenue 2015: $74,532Expenses 2015: $74,538Net Income 2015: -$62015Revenue 2016: $59,825Expenses 2016: $59,841Net Income 2016: -$162016Revenue 2017: $65,065Expenses 2017: $65,068Net Income 2017: -$32017Revenue 2018: $52,660Expenses 2018: $52,660Net Income 2018: $02018Revenue 2019: $64,672Expenses 2019: $64,671Net Income 2019: $12019Revenue 2020: $51,727Expenses 2020: $51,726Net Income 2020: $12020Revenue 2021: $64,125Expenses 2021: $64,125Net Income 2021: $02021Revenue 2022: $81,792Expenses 2022: $81,794Net Income 2022: -$22022Revenue 2023: $51,006Expenses 2023: $50,991Net Income 2023: $152023Revenue 2024: $51,635Expenses 2024: $51,635Net Income 2024: $02024Revenue 2025: $51,809Expenses 2025: $51,808Net Income 2025: $12025

Highlighted filing

2013

Revenue$73,688
Expenses$73,688
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide services to the elderly and disadvantaged

Filing and Contact Details

Filer

EIN
42-1288304
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0162
IRS990EZ/CashSavingsAndInvestments/EOY0396
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors064327
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073688
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058
IRS990EZ/NetAssetsOrFundBalancesBOY058
IRS990EZ/NetAssetsOrFundBalances/EOY058
IRS990EZ/NetAssetsOrFundBalancesEOY058
IRS990EZ/OccupancyRentUtilitiesAndMaint02853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FORREST LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUSTY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL KERNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN WOLTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019732
IRS990EZ/OtherAssetsTotal/EOY028350
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06508
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICES TO THE ELDERLY AND DISADVANTAGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHORE SERVICES TO LOW INCOME ELDERLY AND DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073688
IRS990EZ/ProgramServiceRevenue073618
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019836
IRS990EZ/SumOfTotalLiabilities/EOY028688
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 SOUTH 6TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOURI VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051555
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONNIE HORNBECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123288881
IRS990EZ/TotalAssets/BOY019894
IRS990EZ/TotalAssets/EOY028746
IRS990EZ/TotalExpenses073688
IRS990EZ/TotalProgramServiceExpenses073688
IRS990EZ/TotalRevenue073688
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013503
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193986
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.93900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090194056
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031956
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013503
IRS990ScheduleA/Total509/Total0194056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013504
IRS990ScheduleA/TotalSupportTotal/Total0194058
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL. AMOUNT: 1,815. DESCRIPTION: SUPPLIES. AMOUNT: 4,693. TOTAL TO FORM 990-EZ, LINE 16: 6,508.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,732. END OF YEAR AMOUNT: 28,350.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,836. END OF YEAR AMOUNT: 28,688.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421288304
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR FUTURES INC
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone07126424033
ReturnHeader/Filer/USAddress/AddressLine10109 SOUTH 6TH
ReturnHeader/Filer/USAddress/City0MISSOURI VALLEY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051555
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0FORREST LOVE
ReturnHeader/Officer/Phone07126424033
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0470716239
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 W BROADWAY SUITE 224
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051503
ReturnHeader/Preparer/Name0BRAD YODER
ReturnHeader/Preparer/Phone07123225503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T15:13:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$7.92$0.05$51.8$51.8$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.85$0.05$51.6$51.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.24$5.19$0.05$51.0$51.0$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.27$8.24$0.03$81.8$81.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.04$64.1$64.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$8.91$8.87$0.04$51.7$51.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.96$0.04$64.7$64.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.55$9.52$0.03$52.7$52.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.77$6.74$0.03$65.1$65.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.73$5.69$0.04$59.8$59.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$0.05$74.5$74.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$30.9$30.9$0.06$69.5$69.5$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$28.7$0.06$73.7$73.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.8$0.06$43.6$43.6$0.01
2011Summary only. Only limited summary data is available for this year.$16.4$16.3$32.0$31.9$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.4$0.05$31.3$31.4$0.01