Civic Intelligence

Senior Total Life Care

990 • Fiscal year 2013 • EIN 45-4706283

Jul 01, 2012 to Jun 30, 2013 • Filed on May 11, 2014

Organization ProfileSENIORTLC.ORG
2525 Court Drive28054
Siviq Scores

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

Liabilities / Assets

87th percentile

1.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$2,913,122

No earlier filing loaded for comparison.

Net Assets

-$147,071

No earlier filing loaded for comparison.

Liabilities

$3,060,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$345,166

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2013: $2,913,122Liabilities 2013: $3,060,193Net Assets 2013: -$147,0712013Assets 2014: $3,167,308Liabilities 2014: $4,664,946Net Assets 2014: -$1,497,6382014Assets 2015: $3,252,918Liabilities 2015: $4,994,442Net Assets 2015: -$1,741,5242015Assets 2016: $3,570,494Liabilities 2016: $5,938,737Net Assets 2016: -$2,368,2432016Assets 2017: $5,587,205Liabilities 2017: $6,863,681Net Assets 2017: -$1,276,4762017Assets 2018: $6,713,406Liabilities 2018: $7,244,176Net Assets 2018: -$530,7702018Assets 2019: $7,121,203Liabilities 2019: $6,217,934Net Assets 2019: $903,2692019Assets 2020: $8,789,130Liabilities 2020: $6,302,820Net Assets 2020: $2,486,3102020Assets 2021: $7,534,285Liabilities 2021: $2,510,132Net Assets 2021: $5,024,1532021Assets 2022: $9,128,252Liabilities 2022: $2,435,028Net Assets 2022: $6,693,2242022Assets 2023: $17,848,173Liabilities 2023: $7,986,465Net Assets 2023: $9,861,7082023Assets 2024: $18,189,515Liabilities 2024: $5,062,704Net Assets 2024: $13,126,8112024

Highlighted filing

2013

Assets$2,913,122
Liabilities$3,060,193
Net Assets-$147,071
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2013: $345,1662013Revenue 2014: $1,435,397Expenses 2014: $2,806,588Net Income 2014: -$1,371,1912014Revenue 2015: $6,502,375Expenses 2015: $6,746,261Net Income 2015: -$243,8862015Revenue 2016: $9,969,182Expenses 2016: $10,595,901Net Income 2016: -$626,7192016Revenue 2017: $13,330,298Expenses 2017: $12,238,531Net Income 2017: $1,091,7672017Revenue 2018: $16,273,475Expenses 2018: $15,527,769Net Income 2018: $745,7062018Revenue 2019: $19,665,853Expenses 2019: $18,231,814Net Income 2019: $1,434,0392019Revenue 2020: $22,358,360Expenses 2020: $20,775,319Net Income 2020: $1,583,0412020Revenue 2021: $22,491,131Expenses 2021: $19,953,288Net Income 2021: $2,537,8432021Revenue 2022: $22,412,670Expenses 2022: $20,743,599Net Income 2022: $1,669,0712022Revenue 2023: $29,657,507Expenses 2023: $26,489,023Net Income 2023: $3,168,4842023Revenue 2024: $36,487,907Expenses 2024: $33,222,804Net Income 2024: $3,265,1032024

Highlighted filing

2013

Revenue-
Expenses$345,166
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 11, 2014
Return Version
2012v2.1
Gross Receipts
$260,000
Mission and Program Overview

Mission

To promote and sustain the independence of seniors wishing to remain in the community

Filing and Contact Details

Filer

EIN
45-4706283
Raw XML Appendix332 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY020170
IRS990/AccountsReceivable/EOY011428
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102525 COURT DRIVE
IRS990/AddressPrincipalOfficerUS/City0GASTONIA
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028054
IRS990/Advertising/ManagementAndGeneral03251
IRS990/Advertising/Total03251
IRS990/AllOtherContributions0260000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
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IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationProcessOther01
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IRS990/ConflictOfInterestPolicy01
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0260000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE PURPOSES OF THE ORGANIZATION SHALL BE TO ENHANCE THE QUALITY OF LIFE AND BENEFIT THE ELDERLY CITIZENS OF GASTON COUNTY, NORTH CAROLINA AND THE SURROUNDING COMMUNITIES. MORE SPECIFICALLY THE MAJOR PURPOSES ARE TO PROMOTE THE HEALTH AND WELFARE OF THE ELDERLY CITIZENS OF GASTON COUNTY AND THE SURROUNDING COMMUNITIES THROUGH THE COORDINATION, CONSOLIDATION, AND FOCUS OF HEALTHCARE RESOURCES AVAILABLE TO THEM.PLEASE SEE SCHEDULE O FOR A CONTINUATION OF OUR PROGRAM SERVICE ACCOMPLISHMENTS. THE CORPORATION SHALL SUPPORT THE PROVISION OF SUCH HEALTH AND WELFARE SERVICES WITHOUT REGARD TO RACE, CREED, COLOR, SEX OR NATIONAL ORIGIN AND FOR THE BENEFIT OF ALL RESIDENTS OF GASTON COUNTY AND THE SURROUNDING AREAS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SPENCER
IRS990/Form990PartVIISectionA/NamePerson1DOUG LUCKETT
IRS990/Form990PartVIISectionA/NamePerson2KESHA SMITH
IRS990/Form990PartVIISectionA/NamePerson3DAVID O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson4JERRY LEVINE
IRS990/Form990PartVIISectionA/NamePerson5KATHLEEN HARWELL
IRS990/Form990PartVIISectionA/NamePerson6TED GOINS
IRS990/Form990PartVIISectionA/NamePerson7BOB MARTIN
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR (THROUGH 3/2013)
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0260000
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IRS990/IndoorTanningServices00
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IRS990/InventoriesForSaleOrUse/EOY032737
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IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis01946584
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IRS990/LandBuildingsEquipmentBasisNet/EOY01946584
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IRS990/MissionDescription0TO PROMOTE AND ENHANCE THE INDEPENDENCE OF SENIORS WISHING TO LIVE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID O'CONNOR
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IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesEOY0-147071
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherAssetsTotal/EOY02322
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IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE O
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/ProgramServices024320
IRS990/OtherExpenses/ProgramServices14616
IRS990/OtherExpenses/Total024320
IRS990/OtherExpenses/Total14616
IRS990/OtherNotesLoansReceivableNet/EOY0619494
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IRS990/OtherSalariesAndWages/ManagementAndGeneral096082
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IRS990/PayrollTaxes/ManagementAndGeneral08410
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY02995
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IRS990/SalariesEtcCurrentYear0114989
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01946584
IRS990ScheduleD/TotalOfBookValueLandBuildings01946584
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE INITIAL MEMBERS ARE THOSE DESIGNATED AS EVIDENCED BY THE EXECUTION AND ADOPTION OF THE BYLAWS OF THE ORGANIZATION. THERE SHALL BE NO MORE THAN THREE MEMBERS AT ANY GIVEN TIME. THE SPONSORING ENTITIES REFERS TO CAROMONT HEALTH, INC., GASTON FAMILY HEALTH SERVICES, AND LUTHERAN SERVICES FOR THE AGING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD SHALL CONSIST OF EIGHT MEMBERS, FOUR OF WHOM SHALL BE APPOINTED BY CAROMONT HEALTH, INC., TWO OF WHO SHALL BE APPOINTED BY GASTON FAMILY HEALTH SERVICES, AND TWO OF WHO SHALL BE APPOINTED BY LUTHERAN SERVICES FOR THE AGING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANANAGEMENT. THE FORM 990 WAS PROVIDED TO EVERY MEMBER OF THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH APPLICABLE EMPLOYEE AND DIRECTOR SHALL FULLY AND TRUTHFULLY COMPLETE A QUESTIONNAIRE CONCERNING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ANNUALLY. SUCH QUESTIONNAIRE SHALL IDENTIFY THE EMPLOYEE'S OBLIGATION TO MAKE THE BOARD OF DIRECTORS AWARE OF ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY MAY ARISE AND CONTAIN SAID EMPLOYEE'S AGREEMENT TO ABIDE BY ALL TERMS AND CONDITIONS OF THIS POLICY AS A CONDITION OF RETAINING THEIR POSITION. SUCH QUESTIONNAIRES SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ORGANIZATION IS IN THE PROCESS OF DRAFTING A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY, BOTH OF WHICH WILL BE IN EFFECT BY THE NEXT REPORTING PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION FOR EXECUTIVES OF SENIOR TOTAL LIFE CARE IS DETERMINED BY USING THE EXECUTIVE COMPENSATION REPORT PRODUCED BY THE NATIONAL PACE ASSOCIATION. ONCE THE COMPENSATION IS DETERMINED, IT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 54,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,437. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 6,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,709. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 16,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,055. LICENSES : PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
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IRS990/Terminated00
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IRS990/Travel/Total0578
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IRS990/UnsecuredNotesLoansPayable/EOY03040023
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454706283
ReturnHeader/Filer/Name/BusinessNameLine10SENIOR TOTAL LIFE CARE
ReturnHeader/Filer/NameControl0SENI
ReturnHeader/Filer/Phone07048342133
ReturnHeader/Filer/USAddress/AddressLine102525 COURT DRIVE
ReturnHeader/Filer/USAddress/City0GASTONIA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028054
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-11
ReturnHeader/Officer/Name0DAVID O'CONNOR
ReturnHeader/Officer/Phone07048342133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 RIDGEFIELD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028806
ReturnHeader/Preparer/Name0AMY BIBBY
ReturnHeader/Preparer/Phone08282542254
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-11T17:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,913,122
Liabilities
$3,060,193
Net assets
-$147,071
Revenue
-
Expenses
$345,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$5.06$13.1$36.5$33.2$3.27
2023Detailed filing. Detailed filing data is available for this year.$17.8$7.99$9.86$29.7$26.5$3.17
2022Detailed filing. Detailed filing data is available for this year.$9.13$2.44$6.69$22.4$20.7$1.67
2021Detailed filing. Detailed filing data is available for this year.$7.53$2.51$5.02$22.5$20.0$2.54
2020Detailed filing. Detailed filing data is available for this year.$8.79$6.30$2.49$22.4$20.8$1.58
2019Detailed filing. Detailed filing data is available for this year.$7.12$6.22$0.90$19.7$18.2$1.43
2018Detailed filing. Detailed filing data is available for this year.$6.71$7.24$0.53$16.3$15.5$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.59$6.86$1.28$13.3$12.2$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.57$5.94$2.37$9.97$10.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.25$4.99$1.74$6.50$6.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.17$4.66$1.50$1.44$2.81$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.06$0.15$0.35