Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$641,493
Down $34,081 (-5.0%) from 2011
Net Assets
Up$601,161
Up $48,482 (+8.8%) from 2011
Liabilities
Down$40,332
Down $82,563 (-67%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,616,531
Up $32,042 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 20, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,665,013
Mission and Program Overview
Mission
Organize, develop, & coordinate programs and meals for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.
Major Activities
- Activity 2
- Pass through payments to four other senior services programs. The program is the administrative agent for region vii in meals and outreach services.
- Activity 3
- Options counseling services to senior adults in burleigh county - approximately 2,835 units of service were provided to 170 senior adults. The outreach program refers and links seniors and their families to community services and programs. In 2012, 99% of the seniors served were at or below the poverty level, 52% lived alone, and 4% lived in rural areas. Two licensed social workers are utilized in the options counseling program. Through home visits and phone calls the social workers identify the needs of seniors and connect them to a variety of available services.
Filing and Contact Details
Filer
- EIN
- 45-0320918
Raw XML AppendixShowing 400 of 513 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 5751 |
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| IRS990/Activity2/Description | 0 | PASS THROUGH PAYMENTS TO FOUR OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII IN MEALS AND OUTREACH SERVICES. |
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| IRS990/Activity2/Revenue | 0 | 595810 |
| IRS990/Activity3/Description | 0 | OPTIONS COUNSELING SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - APPROXIMATELY 2,835 UNITS OF SERVICE WERE PROVIDED TO 170 SENIOR ADULTS. THE OUTREACH PROGRAM REFERS AND LINKS SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2012, 99% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 52% LIVED ALONE, AND 4% LIVED IN RURAL AREAS. TWO LICENSED SOCIAL WORKERS ARE UTILIZED IN THE OPTIONS COUNSELING PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKERS IDENTIFY THE NEEDS OF SENIORS AND CONNECT THEM TO A VARIETY OF AVAILABLE SERVICES. |
| IRS990/Activity3/Expense | 0 | 88931 |
| IRS990/Activity3/Revenue | 0 | 13532 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZE, DEVELOP, & COORDINATE PROGRAMS AND MEALS FOR SENIORS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1995 MESQUITE LOOP |
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| IRS990/Description | 0 | HOME DELIVERED AND CONGREGATE MEALS FOR SENIOR ADULTS IN BURLEIGH COUNTY. PROVIDED 46,697 CONGREGATE MEALS TO 1,089 INDIVIDUALS. PROVIDED 34,479 HOME DELIVERED MEALS TO 277 INDIVIDUALS. THIS IS THE ORGANIZATION'S LARGEST PROGRAM. IN 2012, 90% OF THE TOTAL CONGREGATE MEALS SERVED WERE TO INDIVIDUALS AT OR BELOW THE POVERTY LEVEL, 49% LIVED ALONE, AND 9% LIVED IN RURAL AREAS. OF THE HOME-DELIVERED MEAL RECIPIENTS, 90% WERE AT OR BELOW THE POVERTY LEVEL, 56% LIVED ALONE, AND 2% LIVED IN RURAL AREAS. |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 413128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 474343 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 60028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 56117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 49351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 282763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7178 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5917790 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4832 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5598 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1960656 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 408380 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 325740 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 318225 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 307810 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 317738 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1677893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 468408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 381857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 369429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 373873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 367089 |
| IRS990ScheduleA/Total170/Total | 0 | 1960656 |
| IRS990ScheduleA/TotalSupport | 0 | 1983847 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152814 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 340232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 493046 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1616531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22341 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES PAYABLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $641,493
- Liabilities
- $40,332
- Net assets
- $601,161
- Revenue
- -
- Expenses
- $1,616,531
- Net income
- -