Civic Intelligence

Senior Home Security Inc DBA Home Services

990 • Fiscal year 2014 • EIN 43-1118974

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
5019 Northrup AveSt Louis, MO 63110

(314) 771-5000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$82,657

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$297,022

Up $135,429 (+84%) from 2013

Net Assets

Up

$51,768

Up $19,076 (+58%) from 2013

Liabilities

Up

$245,254

Up $116,353 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$982,251

Up $166,447 (+20%) from 2013

Expenses

Up

$963,175

Up $144,004 (+18%) from 2013

Net Income

Up

$19,076

Up $22,443 (+667%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $248,875Liabilities 2010: $185,911Net Assets 2010: $62,9642010Assets 2011: $197,631Liabilities 2011: $152,330Net Assets 2011: $45,3012011Assets 2012: $140,684Liabilities 2012: $104,625Net Assets 2012: $36,0592012Assets 2013: $161,593Liabilities 2013: $128,901Net Assets 2013: $32,6922013Assets 2014: $297,022Liabilities 2014: $245,254Net Assets 2014: $51,7682014Assets 2015: $243,873Liabilities 2015: $156,174Net Assets 2015: $87,6992015Assets 2016: $333,102Liabilities 2016: $262,464Net Assets 2016: $70,6382016Assets 2017: $67,008Liabilities 2017: $67,008Net Assets 2017: $02017Assets 2018: $6,218Liabilities 2018: $6,218Net Assets 2018: $02018

Highlighted filing

2014

Assets$297,022
Liabilities$245,254
Net Assets$51,768
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $938,5082010Expenses 2011: $913,0372011Expenses 2012: $854,1482012Revenue 2013: $815,804Expenses 2013: $819,171Net Income 2013: -$3,3672013Revenue 2014: $982,251Expenses 2014: $963,175Net Income 2014: $19,0762014Revenue 2015: $1,010,195Expenses 2015: $974,264Net Income 2015: $35,9312015Revenue 2016: $925,194Expenses 2016: $942,255Net Income 2016: -$17,0612016Revenue 2017: $975,823Expenses 2017: $1,025,485Net Income 2017: -$49,6622017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$982,251
Expenses$963,175
Net Income$19,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$982,251
Mission and Program Overview

Mission

To provide accessibility, safety, and security to older and disabled residents of st. Louis city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$121,251$244,701▲ $123,450
Cash and Non-Interest-Bearing Accounts$27,773$24,531▼ $3,242
Land, Buildings, and Equipment, Net$537$14,540▲ $14,003
Prepaid Expenses and Deferred Charges$7,866$9,084▲ $1,218
Savings and Temporary Cash Investments$4,166$4,166→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,593$297,022▲ $135,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,493$216,037▲ $130,544
Deferred Revenue$43,408$29,217▼ $14,191
Total Liabilities$128,901$245,254▲ $116,353
Net Assets / Fund Balance
Unrestricted Net Assets$32,692$51,768▲ $19,076
Total Net Assets Fund Balance$32,692$51,768▲ $19,076
Total Liabilities and Net Assets / Fund Balance$161,593$297,022▲ $135,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,540$17,262$31,802
Equipment-$13,040$13,040
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith RiehlExecutive DirectorFT$70,104$12,553$82,657

Board Members and Trustees

NameTitle
Dr Betty DavidsonPresident
Alice DavisVice President
Ainsley BochniakDirector
Kenneth OtherDirector
Emily SomervilleSecretary
Brandt HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,982
Change in Net Assets
$19,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,251
Total Revenue per Audited Statements
$982,251
Total Revenue per Form 990
$982,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,501
Other Expenses$304,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,492$48,784-$416,276
Other Employee Benefits$112,249$17,779-$130,028
Occupancy$71,888$89-$71,977
Current Officers, Directors, Trustees, and Key Employees-$70,104-$70,104
Payroll Taxes$32,998$9,095-$42,093
Other Expenses$16,814$87-$16,901
All Other Expenses$8,511$2,250-$10,761
Insurance$8,426--$8,426
Travel$737--$737
Depreciation Depletion-$607-$607
Total Functional Expenses$813,874$149,301$0$963,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,175
Total Expenses per Audited Statements$963,175
Total Expenses per Form 990$963,175
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the Form 990 is given to the Board of Directors for final approval before being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and staff are required to sign a conflict of interest policy every year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve salary and raises for all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approve salary and raises for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements, and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Home Security Inc
EIN
43-1118974
Phone
3147715000
Address
5019 NORTHRUP AVE, ST LOUIS, MO 63110

Signing Officer

Name
karen cassidy
Title
Executive Direc
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Davis
Formed
1977
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: slaaa program: low and moderate income elderly are provided minor home repairs and accessibility modifications at no cost which enables them to remain in their homes. Other program services 5: healthy home repair: provides construction management for the city's healthy home repair program. Other program services 6: weatherization: medically certified low income individuals are provided installed window a/c units during hot weather, in the fall, furnace cleaning and inspections are provided at no charge.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088777
IRS990/ProgSrvcAccomActy3Grp/Desc0AHT PROGRAM: LOW AND MODERATE INCOME INDIVIDUALS ARE PROVIDED MINOR HOME REPAIRS AND ACCESSIBILITY MODIFICATION WHICH ENABLE THEM TO REMAIN IN THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0815785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246765
IRS990/PYRevenuesLessExpensesAmt0-3367
IRS990/PYSalariesCompEmpBnftPaidAmt0572406
IRS990/PYTotalExpensesAmt0819171
IRS990/PYTotalRevenueAmt0815804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04479296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04479296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04479296
IRS990ScheduleA/TotalSupportAmt04479564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013040
IRS990ScheduleD/ExpensesSubtotalAmt0963175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031802
IRS990ScheduleD/RevenueSubtotalAmt0982251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014540
IRS990ScheduleD/TotalExpensesPerForm990Amt0963175
IRS990ScheduleD/TotalRevenuePerForm990Amt0982251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SLAAA PROGRAM: LOW AND MODERATE INCOME ELDERLY ARE PROVIDED MINOR HOME REPAIRS AND ACCESSIBILITY MODIFICATIONS AT NO COST WHICH ENABLES THEM TO REMAIN IN THEIR HOMES. OTHER PROGRAM SERVICES 5: HEALTHY HOME REPAIR: PROVIDES CONSTRUCTION MANAGEMENT FOR THE CITY'S HEALTHY HOME REPAIR PROGRAM. OTHER PROGRAM SERVICES 6: WEATHERIZATION: MEDICALLY CERTIFIED LOW INCOME INDIVIDUALS ARE PROVIDED INSTALLED WINDOW A/C UNITS DURING HOT WEATHER, IN THE FALL, FURNACE CLEANING AND INSPECTIONS ARE PROVIDED AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is given to the Board of Directors for final approval before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE SALARY AND RAISES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVE SALARY AND RAISES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161593
IRS990/TotalAssetsEOYAmt0297022
IRS990/TotalAssetsGrp/BOYAmt0161593
IRS990/TotalAssetsGrp/EOYAmt0297022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982251
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128901
IRS990/TotalLiabilitiesEOYAmt0245254
IRS990/TotalLiabilitiesGrp/BOYAmt0128901
IRS990/TotalLiabilitiesGrp/EOYAmt0245254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051768
IRS990/TotalOtherCompensationAmt012553
IRS990/TotalOtherProgSrvcExpenseAmt018526
IRS990/TotalProgramServiceExpensesAmt0813874
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982251
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0737
IRS990/TravelGrp/TotalAmt0737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,022
Liabilities
$245,254
Net assets
$51,768
Revenue
$982,251
Expenses
$963,175
Net income
$19,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.98$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.93$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.09$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$0.98$0.96$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.94