Civic Intelligence

Senior Home Security Inc DBA Home Services

990EZ • Fiscal year 2018 • EIN 43-1118974

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,218

Down $60,790 (-91%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$6,218

Down $60,790 (-91%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $975,823 (-100%) from 2017

Expenses

Down

$0

Down $1,025,485 (-100%) from 2017

Net Income

Up

$0

Up $49,662 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$6,218
Liabilities$6,218
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
CDA PROGRAM: LOW AND MODERATE INCOME ELDERLY AND DISABLED HOMEOWNERS IN THE CITY OF ST. LOUIS ARE PROVIDED MINOR HOME REPAIR.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY PATTONDirector-$0--
BRANDT HERRINGTreasurer-$0--
EMILY SOMERVILLESecretary-$0--
KENNETH OTHERVice-President-$0--
DR BETTY DAVISONPresident-$0--
KAREN CASSIDYExecutive DirectorPT$0--
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
2019-10-28
Discuss with paid preparer
Yes

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-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 67,008. End of year amount: 6,218.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03147715000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03108 N GRAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDT HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH OTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR BETTY DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CASSIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACCESSIBILITY, SAFETY, AND SECURITY TO OLDER AND DISABLED RESIDENTS OF ST. LOUIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CDA PROGRAM: LOW AND MODERATE INCOME ELDERLY AND DISABLED HOMEOWNERS IN THE CITY OF ST. LOUIS ARE PROVIDED MINOR HOME REPAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0982251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03893438
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147715000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HOME SECURITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HOME SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0431118974
ReturnHeader/Filer/PhoneNum03147715000
ReturnHeader/Filer/USAddress/AddressLine1Txt03108 N GRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E1E05986BA57B2011B418DECE9B6B0696B9EA32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.54.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:56
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G TOENNIES CPA
ReturnHeader/ReturnTs02019-11-07T16:52:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,218
Liabilities
$6,218
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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