Civic Intelligence

Senior Express Inc

990 • Fiscal year 2016 • EIN 45-5393901

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,054

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,728

Down $4,742 (-73%) from 2015

Net Assets

Down

$947

Down $4,481 (-83%) from 2015

Liabilities

Down

$781

Down $261 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$29,768

Down $7,313 (-20%) from 2015

Expenses

Down

$34,249

Down $13,743 (-29%) from 2015

Net Income

Up

-$4,481

Up $6,430 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,728
Liabilities$781
Net Assets$947
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$29,768
Expenses$34,249
Net Income-$4,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$29,768
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
Land, Buildings, and Equipment, Net$1,765$1,224▼ $541
Rtn Earn Endowment Incm Other Fnds$5,428$947▼ $4,481
Cash and Non-Interest-Bearing Accounts$4,705$504▼ $4,201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,470$1,728▼ $4,742
Liabilities
Other Liabilities$1,042$781▼ $261
Total Liabilities$1,042$781▼ $261
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,428$947▼ $4,481
Total Liabilities and Net Assets / Fund Balance$6,470$1,728▼ $4,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,033$1,331$2,364
Equipment$191$472$663
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KellyPresidentFT$17,054$17,054
Jennifer HolahanVice PresidentPT$4,938$4,938

Board Members and Trustees

NameTitle
Annette PascuzziDirector
Cindy HanelyDirector
Sherri RushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,502
Program Service Revenue
$6,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,642
Change in Net Assets
$-4,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,848
Other Expenses$12,401
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$17,192$1,000$2,000$20,192
Fees for Services Accounting-$3,918-$3,918
Insurance$1,862--$1,862
Payroll Taxes$1,656--$1,656
All Other Expenses$519$161-$680
Depreciation Depletion$541--$541
Other Expenses$490$356-$356
Interest$203--$203
Total Functional Expenses$25,604$6,645$2,000$34,249
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$781
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 11B

“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
2017-02-04
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
4685 MILLENNIUM DRIVE, BELCAMP, MD 21017
Preparer
Beau Diepold CPA
Phone
4105986379
Raw XML Appendix338 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021017
ReturnHeader/PreparerPersonGrp/PhoneNum04105986379
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU DIEPOLD CPA
ReturnHeader/ReturnTs02017-02-13T12:24:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,728
Liabilities
$781
Net assets
$947
Revenue
$29,768
Expenses
$34,249
Net income
-$4,481
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