Civic Intelligence

Senior Solutions Group Inc.

990EZ • Fiscal year 2014 • EIN 45-4385668

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
1 International BlvdMahwah, NJ 07495

(201) 522-5236

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$22,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

241%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$32,391

Up $22,889 (+241%) from 2013

Net Assets

Up

$29,325

Up $30,049 (+4150%) from 2013

Liabilities

Down

$3,066

Down $7,160 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$100,500

Up $44,000 (+78%) from 2013

Expenses

Up

$70,451

Up $13,227 (+23%) from 2013

Net Income

Up

$30,049

Up $30,773 (+4250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $1Liabilities 2012: $02012Assets 2013: $9,502Liabilities 2013: $10,226Net Assets 2013: -$7242013Assets 2014: $32,391Liabilities 2014: $3,066Net Assets 2014: $29,3252014Assets 2015: $104,808Liabilities 2015: $3,0632015Assets 2016: $34,109Liabilities 2016: $13,311Net Assets 2016: $20,7982016Assets 2017: $75,417Liabilities 2017: $11,150Net Assets 2017: $64,2672017Assets 2018: $55,548Liabilities 2018: $9,750Net Assets 2018: $45,7982018Assets 2019: $24,851Liabilities 2019: $8,235Net Assets 2019: $16,6162019Assets 2020: $157,402Liabilities 2020: $41,036Net Assets 2020: $116,3662020Assets 2021: $664,744Liabilities 2021: $39,421Net Assets 2021: $625,3232021Assets 2022: $650,677Liabilities 2022: $1,710Net Assets 2022: $648,9672022Assets 2023: $384,012Liabilities 2023: $02023Assets 2024: $272,755Net Assets 2024: $272,7552024

Highlighted filing

2014

Assets$32,391
Liabilities$3,066
Net Assets$29,325
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $56,500Expenses 2013: $57,224Net Income 2013: -$7242013Revenue 2014: $100,500Expenses 2014: $70,451Net Income 2014: $30,0492014Revenue 2015: $156,840Expenses 2015: $84,420Net Income 2015: $72,4202015Revenue 2016: $102,000Expenses 2016: $182,947Net Income 2016: -$80,9472016Revenue 2017: $310,000Expenses 2017: $266,531Net Income 2017: $43,4692017Revenue 2018: $156,000Expenses 2018: $174,469Net Income 2018: -$18,4692018Revenue 2019: $164,550Expenses 2019: $193,732Net Income 2019: -$29,1822019Revenue 2020: $267,500Expenses 2020: $167,750Net Income 2020: $99,7502020Revenue 2021: $650,000Expenses 2021: $141,043Net Income 2021: $508,9572021Revenue 2022: $300,000Expenses 2022: $276,356Net Income 2022: $23,6442022Revenue 2023: $0Expenses 2023: $264,955Net Income 2023: -$264,9552023Revenue 2024: $106,367Expenses 2024: $217,624Net Income 2024: -$111,2572024

Highlighted filing

2014

Revenue$100,500
Expenses$70,451
Net Income$30,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$100,500
Mission and Program Overview

Mission

To educate senior citizens on various financial/insurance products available to them.

Program Services

DescriptionGrantsExpenses
CONTACTED OVER 250,000 SENIOR CITIZENS AND OFFERED OUR ASSISTANCE WITH FINANCIAL/INSURANCE PRODUCTS THAT ARE AVAILABLE TO THEM.$56,364-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK PERPETUASecretary-$22,800-$22,800
CHRISTOPHER J MITCHELLPresident-$0--
TONY CAALLUZZITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Senior Solutions Group Inc
EIN
45-4385668
Address
1 INTERNATIONAL BLVD, MAHWAH, NJ 07495

Signing Officer

Name
Michele Mitchell
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Dalessio Tocci & Pell Llp
Address
20 West 36th Street 10th floor, NEW YORK, NY 10018-9785
Preparer
Christopher A Sheskier CPA
Phone
2122446166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3432”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1012

“Insurance $932”

Other Expenses.1

“OFFICE RENT $19466”

Other Expenses.2

“Payroll processing fees $1327”

Other Expenses.3

“WEB SERVICES $1209”

Other Expenses.4

“$725”

Other Expenses.5

“TELEPHONE $447”

Other Expenses.6

“BANK CHARGES $322”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10226 Accounts Payable and Accrued Expenses - Ending $3066”

Raw XML Appendix148 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/PersonNm0CHRISTOPHER J MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02015225236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 INTERNATIONAL BLVD SUITE 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER J MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODERICK PERPETUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY CAALLUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE SENIOR CITIZENS ON VARIOUS FINANCIAL/INSURANCE PRODUCTS AVAILABLE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTACTED OVER 250,000 SENIOR CITIZENS AND OFFERED OUR ASSISTANCE WITH FINANCIAL/INSURANCE PRODUCTS THAT ARE AVAILABLE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042494
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070451
IRS990EZ/TotalProgramServiceExpensesAmt056364
IRS990EZ/TotalRevenueAmt0100500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/Total509Grp/TotalAmt0157000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE RENT $19466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SERVICES $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $10226 Accounts Payable and Accrued Expenses - Ending $3066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SOLUTIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0454385668
ReturnHeader/Filer/USAddress/AddressLine1Txt01 INTERNATIONAL BLVD
ReturnHeader/Filer/USAddress/CityNm0MAHWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALESSIO TOCCI & PELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 West 36th Street 10th floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100189785
ReturnHeader/PreparerPersonGrp/PhoneNum02122446166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher A Sheskier CPA
ReturnHeader/ReturnTs02015-04-14T07:32:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,391
Liabilities
$3,066
Net assets
$29,325
Revenue
$100,500
Expenses
$70,451
Net income
$30,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.06$2.18$1.11
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$0.00$2.65$2.65
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$3.00$2.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.39$6.25$6.50$1.41$5.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.41$1.16$2.68$1.68$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$1.65$1.94$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.56$1.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.10$2.67$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$1.02$1.83$0.81
2015Summary only. Only limited summary data is available for this year.$1.05$0.03$1.57$0.84$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.01$0.70$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00