Civic Intelligence

Senior Solutions Group Inc.

990EZ • Fiscal year 2023 • EIN 45-4385668

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileN/A
500 N Franklin Turnpkie 305Ramsey, NJ 07446

(201) 446-2486

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$384,012

Flat from 2023

Net Assets

$384,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$264,955

Flat from 2023

Net Income

Flat

-$264,955

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $384,012Net Assets 2023: $384,0122023Assets 2023: $384,012Liabilities 2023: $02023Assets 2024: $272,755Net Assets 2024: $272,7552024

Highlighted filing

2023

Assets$384,012
Liabilities-
Net Assets$384,012
Open 2023 Filing

Operations Trend

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 2023: $0Expenses 2023: $264,955Net Income 2023: -$264,9552023Revenue 2024: $106,367Expenses 2024: $217,624Net Income 2024: -$111,2572024

Highlighted filing

2023

Revenue$0
Expenses$264,955
Net Income-$264,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
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.-$211,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PHILLIPSTreasurerFT$65,000-$65,000
URSULA MITCHELLPresident-$0--
RODERICK PERPETUASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Senior Solutions Group Inc
EIN
45-4385668
Address
500 N FRANKLIN TURNPKIE 305, RAMSEY, NJ 07446

Signing Officer

Name
Ursula Mitchell
Title
President
Signed
2024-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions CPA
Address
118 Broadway, Massapequa Park, NY 11762
Preparer
Christopher A Sheskier CPA
Phone
5163824596
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $65811”

Other Expenses.1002

“Office Expenses $9334”

Other Expenses.1010

“Amortization $36129”

Other Expenses.1

“WEB RELATED $25508”

Other Expenses.2

“CONTRACT SERVICES $17500”

Other Expenses.3

“RESEARCH $13500”

Other Expenses.4

“PROFESSIONAL FEES $9600”

Other Expenses.5

“TELEPHONE $6514”

Other Expenses.6

“Payroll processing fees $3023”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $325165”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1710 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix154 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/PersonNm0U MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02014462486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N FRANKLIN TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0650677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-264955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0650677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0648967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0648967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt265000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0URSULA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODERICK PERPETUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0325165
IRS990EZ/OtherExpensesTotalAmt0186919
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/ProgramServiceExpensesAmt0211965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01710
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0264955
IRS990EZ/TotalProgramServiceExpensesAmt0211965
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01382050
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/PublicSupportTotal509Amt01382050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164550
IRS990ScheduleA/Total509Grp/TotalAmt01382050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $36129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB RELATED $25508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $6514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $0 Intangible Assets - Ending $325165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1710 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
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/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SOLUTIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0454385668
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N FRANKLIN TURNPKIE 305
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0052643995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05163824596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher A Sheskier CPA
ReturnHeader/ReturnTs02024-11-10T17:44:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,012
Liabilities
-
Net assets
$384,012
Revenue
$0
Expenses
$264,955
Net income
-$264,955
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
2023Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.00$2.65$2.65
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