Civic Intelligence

Silver Light Seniors Association Inc

EIN 42-1649264 • 501(c)3 • Ashburn, VA

Profile

SENIOR CARE

2771 Manhattan PlaceAshburn, VA 22180
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,242

Down $492 (-2.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$20,242

Down $492 (-2.4%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$4,106

No earlier filing loaded for comparison.

Expenses

Down

$4,598

Down $2,809 (-38%) from 2012

Net Income

-$492

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$30K$20K$10K$0Assets 2010: $15,751Liabilities 2010: $0Net Assets 2010: $15,7512010Assets 2011: $13,878Liabilities 2011: $0Net Assets 2011: $13,8782011Assets 2012: $20,734Liabilities 2012: $0Net Assets 2012: $20,7342012Assets 2013: $20,242Liabilities 2013: $0Net Assets 2013: $20,2422013

Highlighted filing

2013

Assets$20,242
Liabilities$0
Net Assets$20,242
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $8,7252010Expenses 2011: $11,9372011Expenses 2012: $7,4072012Revenue 2013: $4,106Expenses 2013: $4,598Net Income 2013: -$4922013

Highlighted filing

2013

Revenue$4,106
Expenses$4,598
Net Income-$492
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,242
Liabilities
$0
Net assets
$20,242
Revenue
$4,106
Expenses
$4,598
Net income
-$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$4.11$4.60$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$8.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,106
Mission and Program Overview

Mission

SENIOR CARE

Program Services

DescriptionGrantsExpenses
PROVIDING SPECIAL LIVING AND VOCATIONAL EDUCATION PROGRAM TO HELP SENIOR IMMIGRANTS LEARN BASIC ENGLISH BASIC WORKING AND LIVING SKILLS TO BLEND INTO MAIN STREAM--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YINING WANGPresidentPT$0--
Filing and Contact Details

Filer

EIN
42-1649264

Signing Officer

Name
Ming Ouyang
Title
VP
Phone
7039786431
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Barry Cui
Phone
7036200977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEBSITE 100REGISTRATION FEE 25CONFERENCE AND MEETING 3,266SUPPLIES 125OFFICE EXPENSE 682”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILY ZEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07039786431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102771 MANHATTAN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020242
IRS990EZ/GrossReceiptsAmt04106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YINING WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SPECIAL LIVING AND VOCATIONAL EDUCATION PROGRAM TO HELP SENIOR IMMIGRANTS LEARN BASIC ENGLISH BASIC WORKING AND LIVING SKILLS TO BLEND INTO MAIN STREAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04598
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07452
IRS990ScheduleA/Total509Grp/TotalAmt048672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE 100REGISTRATION FEE 25CONFERENCE AND MEETING 3,266SUPPLIES 125OFFICE EXPENSE 682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MING OUYANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07039786431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILVER LIGHT SENIORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0421649264
ReturnHeader/Filer/USAddress/AddressLine102771 MANHATTAN PLACE
ReturnHeader/Filer/USAddress/City0VIENNA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUIS FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102841 HARTLAND RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022043
ReturnHeader/PreparerPersonGrp/PhoneNum07036200977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY CUI
ReturnHeader/ReturnTs02014-05-09T15:12:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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