Civic Intelligence

Senior Home Security Inc DBA Home Services

990 • Fiscal year 2017 • EIN 43-1118974

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
3108 N Grand BlvdSt Louis, MO 63107

(314) 771-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,688

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$67,008

Down $266,094 (-80%) from 2016

Net Assets

Down

$0

Down $70,638 (-100%) from 2016

Liabilities

Down

$67,008

Down $195,456 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$975,823

Up $50,629 (+5.5%) from 2016

Expenses

Up

$1,025,485

Up $83,230 (+8.8%) from 2016

Net Income

Down

-$49,662

Down $32,601 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$67,008
Liabilities$67,008
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$975,823
Expenses$1,025,485
Net Income-$49,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$975,823
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$240,490$58,375▼ $182,115
Land, Buildings, and Equipment, Net$35,869--
Prepaid Expenses and Deferred Charges$8,635--
Cash and Non-Interest-Bearing Accounts$48,108$8,633▼ $39,475
Total Assets$333,102$67,008▼ $266,094
Liabilities
Accounts Payable and Accrued Expenses$233,247$67,008▼ $166,239
Deferred Revenue$29,217--
Total Liabilities$262,464$67,008▼ $195,456
Net Assets / Fund Balance
Unrestricted Net Assets$70,638$0▼ $70,638
Total Net Assets Fund Balance$70,638$0▼ $70,638
Total Liabilities and Net Assets / Fund Balance$333,102$67,008▼ $266,094
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CassidyExecutive DirectorFT$41,688$41,688

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
$975,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,161
Change in Net Assets
$-49,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$975,823
Total Revenue per Form 990
$975,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,301
Other Expenses$309,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,433$73,226-$504,659
Other Employee Benefits$123,599$205-$123,804
Occupancy$71,452$8,322-$79,774
Payroll Taxes$39,236$6,914-$46,150
Current Officers, Directors, Trustees, and Key Employees$32,934$8,754-$41,688
Other Expenses$15,780$42,692-$15,780
Depreciation Depletion-$13,490-$13,490
All Other Expenses$12,542$351-$12,893
Insurance$9,048$1,739-$10,787
Travel$1,122$88-$1,210
Total Functional Expenses$862,497$162,988$0$1,025,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,485
Total Expenses per Audited Statements$1,025,485
Total Expenses per Form 990$1,025,485
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 11B

“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
EIN
43-1118974
Phone
3147715000
Address
3108 N GRAND BLVD, ST LOUIS, MO 63107

Signing Officer

Name
Karen Cassidy
Title
Executive Director
Phone
3147715000
Signed
2018-07-09
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
11
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer fixed assets to mission st. Louis -20,976.”

Raw XML Appendix381 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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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/ExplanationTxt4TRANSFER FIXED ASSETS TO MISSION ST. LOUIS -20,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862497
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOME SECURITY INC
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
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ReturnHeader/FilingSecurityInformation/IPTm015:14:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMERSAHL TRELOAR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010805 SUNSET OFFICE DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G TOENNIES CPA
ReturnHeader/ReturnTs02018-09-26T13:01:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,008
Liabilities
$67,008
Net assets
$0
Revenue
$975,823
Expenses
$1,025,485
Net income
-$49,662
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