Civic Intelligence

Senior Express Inc

990 • Fiscal year 2017 • EIN 45-5393901

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,985

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,728 (-100%) from 2016

Net Assets

Down

$0

Down $947 (-100%) from 2016

Liabilities

Down

$0

Down $781 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$11,896

Down $17,872 (-60%) from 2016

Expenses

Down

$11,805

Down $22,444 (-66%) from 2016

Net Income

Up

$91

Up $4,572 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$11,896
Expenses$11,805
Net Income$91
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$11,896
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$1,224$0▼ $1,224
Rtn Earn Endowment Incm Other Fnds$947$0▼ $947
Cash and Non-Interest-Bearing Accounts$504$0▼ $504
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,728$0▼ $1,728
Other Assets Total-$0-
Liabilities
Other Liabilities$781$0▼ $781
Total Liabilities$781$0▼ $781
Net Assets / Fund Balance
Total Net Assets Fund Balance$947$0▼ $947
Total Liabilities and Net Assets / Fund Balance$1,728$0▼ $1,728
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KellyPresidentFT$5,985$5,985
Jennifer HolahanVice PresidentPT$1,052$1,052

Board Members and Trustees

NameTitle
Annette PascuzziDirector
Cindy HanelyDirector
Sherri RushSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172
Program Service Revenue
$6,724
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,817
Change in Net Assets
$91
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,295
Salaries, Compensation, and Employee Benefits$2,510
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,219--$5,219
Comp Disqual Persons$1,558$500$250$2,308
Fees for Services Accounting-$1,229-$1,229
Insurance$969--$969
Payroll Taxes$202--$202
Depreciation Depletion$186--$186
All Other Expenses$27$44-$71
Other Expenses$110$58-$58
Total Functional Expenses$9,286$2,269$250$11,805
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
Backup withholding compliance
Yes
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 documents 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
2018-04-13
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
1
Volunteers
0

Preparer

Firm
Diepold & Associates LLC
Address
4685 MILLENNIUM DRIVE, BELCAMP, MD 21017
Preparer
Beau Diepold CPA
Phone
4105986379
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of fixed assets -1,038.”

Raw XML Appendix356 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/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0455393901
ReturnHeader/Filer/PhoneNum04103225389
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 SASSAFRAS COURT
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063633BE69359605CEB3742DAE74C040C18C8B86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063633BE69359605CEB3742DAE74C040C18C8B86D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.115.112
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:17:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455488213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEPOLD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 MILLENNIUM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELCAMP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021017
ReturnHeader/PreparerPersonGrp/PhoneNum04105986379
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEAU DIEPOLD CPA
ReturnHeader/ReturnTs02018-05-07T13:13:04-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$11,896
Expenses
$11,805
Net income
$91
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