Civic Intelligence

Senior Solutions Group Inc.

990EZ • Fiscal year 2016 • EIN 45-4385668

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1 International BlvdMahwah, NJ 07495

(201) 446-2486

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-67%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,109

Down $70,699 (-67%) from 2015

Net Assets

$20,798

No earlier filing loaded for comparison.

Liabilities

Up

$13,311

Up $10,248 (+335%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$102,000

Down $54,840 (-35%) from 2015

Expenses

Up

$182,947

Up $98,527 (+117%) from 2015

Net Income

Down

-$80,947

Down $153,367 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$34,109
Liabilities$13,311
Net Assets$20,798
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$102,000
Expenses$182,947
Net Income-$80,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$102,000
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.$143,733-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODERICK PERPETUASecretary-$78,000-$78,000
MICHELE 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
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions CPA
Address
106 Ocean Avenue, Massapequa, NY 11758
Preparer
Christopher A Sheskier CPA
Phone
5163824596
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4738”

Other Expenses.1002

“Office Expenses $750”

Other Expenses.1003

“Information Technology $350”

Other Expenses.1012

“Insurance $533”

Other Expenses.1

“TELEPHONE $2310”

Other Expenses.3

“Payroll processing fees $972”

Other Expenses.4

“TAXES & LICENSES $26”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3063 Accounts Payable and Accrued Expenses - Ending $13311”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02014462486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 INTERNATIONAL BLVD SUITE 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAHWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt178000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE 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/OtherExpensesTotalAmt09679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE SENIOR CITIZENS ON VARIOUS FINANCIAL/INSURANCE PRODUCTS AVAILABLE TO THEM.
IRS990EZ/PrintingPublicationsPostageAmt01172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTACTED OVER 250,000 SENIOR CITIZENS AND OFFERED OUR ASSISTANCE WITH FINANCIAL/INSURANCE PRODUCTS THAT ARE AVAILABLE TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0172096
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013311
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182947
IRS990EZ/TotalProgramServiceExpensesAmt0143733
IRS990EZ/TotalRevenueAmt0102000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415840
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/PublicSupportTotal509Amt0415840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/Total509Grp/TotalAmt0415840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $3063 Accounts Payable and Accrued Expenses - Ending $13311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/BusinessNameLine1Txt0Accounting Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011758
ReturnHeader/PreparerPersonGrp/PhoneNum05163824596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher A Sheskier CPA
ReturnHeader/ReturnTs02017-11-14T02:47:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,109
Liabilities
$13,311
Net assets
$20,798
Revenue
$102,000
Expenses
$182,947
Net income
-$80,947
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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