Civic Intelligence

Senior Home Security Inc DBA Home Services

990 • Fiscal year 2015 • EIN 43-1118974

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,366

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$243,873

Down $53,149 (-18%) from 2014

Net Assets

Up

$87,699

Up $35,931 (+69%) from 2014

Liabilities

Down

$156,174

Down $89,080 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$1,010,195

Up $27,944 (+2.8%) from 2014

Expenses

Up

$974,264

Up $11,089 (+1.2%) from 2014

Net Income

Up

$35,931

Up $16,855 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$243,873
Liabilities$156,174
Net Assets$87,699
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$1,010,195
Expenses$974,264
Net Income$35,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,010,195
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$244,701$172,400▼ $72,301
Land, Buildings, and Equipment, Net$14,540$37,510▲ $22,970
Cash and Non-Interest-Bearing Accounts$24,531$26,318▲ $1,787
Prepaid Expenses and Deferred Charges$9,084$7,645▼ $1,439
Savings and Temporary Cash Investments$4,166$0▼ $4,166
Total Assets$297,022$243,873▼ $53,149
Liabilities
Accounts Payable and Accrued Expenses$216,037$126,957▼ $89,080
Deferred Revenue$29,217$29,217→ $0
Total Liabilities$245,254$156,174▼ $89,080
Net Assets / Fund Balance
Unrestricted Net Assets$51,768$87,699▲ $35,931
Total Net Assets Fund Balance$51,768$87,699▲ $35,931
Total Liabilities and Net Assets / Fund Balance$297,022$243,873▼ $53,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,460$24,696$45,156
Leasehold Improvements$17,050-$17,050
Other Land Buildings$0$12,309$12,309
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CassidyExecutive DirectorFT$40,366$40,366
Judith RiehlExecutive DirectorFT$5,275$5,275

Board Members and Trustees

NameTitle
Dr Betty DavidsonPresident
Kenneth OtherVice President
Terry PattonDirector
Emily SomervilleSecretary
Brandt HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,170
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$9,470
Change in Net Assets
$35,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,195
Total Revenue per Form 990
$1,010,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,231
Other Expenses$263,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,329$67,330-$476,659
Other Employee Benefits$138,673$5,069-$143,742
Occupancy$73,193$838-$74,031
Current Officers, Directors, Trustees, and Key Employees$39,251$6,390-$45,641
Payroll Taxes$39,549$5,640-$45,189
Other Expenses$10,759$251-$10,759
Depreciation Depletion-$7,434-$7,434
Insurance$6,677--$6,677
Travel$2,333$15-$2,348
All Other Expenses$537$1,521-$2,058
Total Functional Expenses$879,742$94,522$0$974,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,264
Total Expenses per Audited Statements$974,264
Total Expenses per Form 990$974,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, line 11

“Line 11a explanation - 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, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“The Board of Directors approve salary and raises for all employees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Senior Home Security Inc DBA Home Securi
EIN
43-1118974
Phone
3147715000
Address
5019 Northrup Ave, St Louis, MO 63110

Signing Officer

Name
Karen Cassidy
Title
Executive Director
Phone
3147715000
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Cassidy
Formed
1977
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012309
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01010195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037510
IRS990ScheduleD/TotalExpensesPerForm990Amt0974264
IRS990ScheduleD/TotalRevenuePerForm990Amt01010195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974264
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - A draft of the Form 990 is given to the Board of Directors for final approval before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and staff are required to sign a conflict of interest policy every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approve salary and raises for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297022
IRS990/TotalAssetsEOYAmt0243873
IRS990/TotalAssetsGrp/BOYAmt0297022
IRS990/TotalAssetsGrp/EOYAmt0243873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01010170
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245254
IRS990/TotalLiabilitiesEOYAmt0156174
IRS990/TotalLiabilitiesGrp/BOYAmt0245254
IRS990/TotalLiabilitiesGrp/EOYAmt0156174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879742
IRS990/TotalReportableCompFromOrgAmt045641
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/ProgramServicesAmt02333
IRS990/TravelGrp/TotalAmt02348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05019 Northrup Ave
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Cassidy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Senior Home Security Inc DBA Home Securi
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431118974
ReturnHeader/Filer/PhoneNum03147715000
ReturnHeader/Filer/USAddress/AddressLine1Txt05019 Northrup Ave
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431540459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmersahl Treloar & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010805 Sunset Office Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03149662727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger G Toennies CPA
ReturnHeader/ReturnTs02016-11-15T10:36:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,873
Liabilities
$156,174
Net assets
$87,699
Revenue
$1,010,195
Expenses
$974,264
Net income
$35,931
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