Civic Intelligence

Senior Express Inc

990 • Fiscal year 2015 • EIN 45-5393901

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
408 Sassafras CourtBel Air, MD 21015

(410) 322-5389

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,470

Down $10,784 (-63%) from 2014

Net Assets

Down

$5,428

Down $10,911 (-67%) from 2014

Liabilities

Up

$1,042

Up $127 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$37,081

Down $15,156 (-29%) from 2014

Expenses

Up

$47,992

Up $7,069 (+17%) from 2014

Net Income

Down

-$10,911

Down $22,225 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $17,254Liabilities 2014: $915Net Assets 2014: $16,3392014Assets 2015: $6,470Liabilities 2015: $1,042Net Assets 2015: $5,4282015Assets 2016: $1,728Liabilities 2016: $781Net Assets 2016: $9472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$6,470
Liabilities$1,042
Net Assets$5,428
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $52,237Expenses 2014: $40,923Net Income 2014: $11,3142014Revenue 2015: $37,081Expenses 2015: $47,992Net Income 2015: -$10,9112015Revenue 2016: $29,768Expenses 2016: $34,249Net Income 2016: -$4,4812016Revenue 2017: $11,896Expenses 2017: $11,805Net Income 2017: $912017

Highlighted filing

2015

Revenue$37,081
Expenses$47,992
Net Income-$10,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$37,081
Mission and Program Overview

Mission

Support senior citizens in harford county with transportation once they can no longer transport themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,339$5,428▼ $10,911
Cash and Non-Interest-Bearing Accounts$14,697$4,705▼ $9,992
Land, Buildings, and Equipment, Net$2,557$1,765▼ $792
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,254$6,470▼ $10,784
Liabilities
Other Liabilities$915$1,042▲ $127
Total Liabilities$915$1,042▲ $127
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,339$5,428▼ $10,911
Total Liabilities and Net Assets / Fund Balance$17,254$6,470▼ $10,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,447$917$2,364
Equipment$318$345$663
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KellyPresidentFT$22,692$22,692
Jennifer HolahanVice PresidentPT$11,346$11,346

Board Members and Trustees

NameTitle
Annette PascuzziDirector
Cindy HanelyDirector
Sherri RushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,712
Program Service Revenue
$14,369
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,262
Change in Net Assets
$-10,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,168
Other Expenses$10,824
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,038$1,000$2,000$34,038
Fees for Services Accounting-$3,676-$3,676
Payroll Taxes$3,130--$3,130
Insurance$1,445--$1,445
All Other Expenses$302$667-$969
Depreciation Depletion$792--$792
Other Expenses$485$162-$647
Interest$50--$50
Total Functional Expenses$40,174$5,818$2,000$47,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“No documetns available to the public”

Form 990, Part VI, Section C, Line 19

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Senior Express Inc
EIN
45-5393901
Phone
4103225389
Address
408 SASSAFRAS COURT, BEL AIR, MD 21015
Doing Business As
Senior Express Inc

Signing Officer

Name
Jennifer Holahan
Title
Vice President
Phone
4103225389
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Holahan
Formed
2012
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Diepold & Associates LLC
Address
4694 MILLENNIUM DRIVE SUITE 540, BELCAMP, MD 21017
Preparer
Beau Diepold CPA
Phone
4105986379
Raw XML Appendix325 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.

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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103225389
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
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ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0455393901
ReturnHeader/Filer/PhoneNum04103225389
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455488213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEPOLD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04694 MILLENNIUM DRIVE SUITE 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELCAMP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021017
ReturnHeader/PreparerPersonGrp/PhoneNum04105986379
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU DIEPOLD CPA
ReturnHeader/ReturnTs02016-02-10T14:40:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,470
Liabilities
$1,042
Net assets
$5,428
Revenue
$37,081
Expenses
$47,992
Net income
-$10,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.9$11.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$29.8$34.2$4.48
2015Detailed filing. Detailed filing data is available for this year.$6.47$1.04$5.43$37.1$48.0$10.9
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.92$16.3$52.2$40.9$11.3