Civic Intelligence

Senior Solutions Group Inc.

990 • Fiscal year 2017 • EIN 45-4385668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$85,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

121%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$75,417

Up $41,308 (+121%) from 2016

Net Assets

Up

$64,267

Up $43,469 (+209%) from 2016

Liabilities

Down

$11,150

Down $2,161 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$310,000

Up $208,000 (+204%) from 2016

Expenses

Up

$266,531

Up $83,584 (+46%) from 2016

Net Income

Up

$43,469

Up $124,416 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$75,417
Liabilities$11,150
Net Assets$64,267
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$310,000
Expenses$266,531
Net Income$43,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$310,000
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,109$75,412▲ $41,303
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,109$75,417▲ $41,308
Other Assets Total-$5-
Liabilities
Accounts Payable and Accrued Expenses$13,311$11,150▼ $2,161
Total Liabilities$13,311$11,150▼ $2,161
Net Assets / Fund Balance
Unrestricted Net Assets$20,798$64,267▲ $43,469
Total Net Assets Fund Balance$20,798$64,267▲ $43,469
Total Liabilities and Net Assets / Fund Balance$34,109$75,417▲ $41,308
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roderick PerpetuaSecretaryFT$85,200$85,200

Board Members and Trustees

NameTitle
Michele MitchellPresident
Tony CaalluzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,000
Change in Net Assets
$43,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,484
Total Fundraising Expense$26,651
Other Expenses$17,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,014$14,377$14,377$143,768
Current Officers, Directors, Trustees, and Key Employees$68,160$8,520$8,520$85,200
Payroll Taxes$16,413$2,052$2,051$20,516
Office Expenses$2,602$325$325$3,252
Advertising$2,601$325$325$3,251
Fees for Services Accounting$396$50$49$495
Insurance$352$44$44$440
Other Expenses$114$14$14$142
All Other Expenses$106$14$13$133
Total Functional Expenses$213,225$26,655$26,651$266,531
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mitchell
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Solutions CPA
Address
106 Ocean Avenue, Massapequa, NY 11758
Preparer
Christopher A Sheskier CPA
Phone
5163824596
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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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034109
IRS990/TotalAssetsEOYAmt075417
IRS990/TotalAssetsGrp/BOYAmt034109
IRS990/TotalAssetsGrp/EOYAmt075417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013311
IRS990/TotalLiabilitiesEOYAmt011150
IRS990/TotalLiabilitiesGrp/BOYAmt013311
IRS990/TotalLiabilitiesGrp/EOYAmt011150
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IRS990/TotalProgramServiceExpensesAmt0213225
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075417
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064267
IRS990/USAddress/AddressLine1Txt01 INTERNATIONAL BLVD SUITE 40
IRS990/USAddress/CityNm0MAHWAH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007495
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0052643995
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/ReturnTs02018-11-12T03:44:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,417
Liabilities
$11,150
Net assets
$64,267
Revenue
$310,000
Expenses
$266,531
Net income
$43,469
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