Civic Intelligence

Senior Companion Program Inc.

990EZ • Fiscal year 2017 • EIN 45-5453986

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 18, 2018

Organization Profile[email protected]
521 6th StRacine, WI 53403

(262) 898-1941

Siviq Scores

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

Liabilities / Assets

98th percentile

4.63x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,621

Down $22,801 (-86%) from 2016

Net Assets

-$13,140

No earlier filing loaded for comparison.

Liabilities

Up

$16,761

Up $8,500 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Up

$91,435

Up $8,673 (+10%) from 2016

Expenses

Up

$122,736

Up $6,794 (+5.9%) from 2016

Net Income

Up

-$31,301

Up $1,879 (+5.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $23,613Liabilities 2014: $6,2202014Assets 2015: $63,000Liabilities 2015: $11,6592015Assets 2016: $26,422Liabilities 2016: $8,2612016Assets 2017: $3,621Liabilities 2017: $16,761Net Assets 2017: -$13,1402017Assets 2018: $45,221Liabilities 2018: $6,626Net Assets 2018: $38,5952018Assets 2019: $49,884Liabilities 2019: $5,476Net Assets 2019: $44,4082019Assets 2020: $79,868Liabilities 2020: $28,026Net Assets 2020: $51,8422020Assets 2021: $77,706Liabilities 2021: $28,980Net Assets 2021: $48,7262021Assets 2022: $938,722Liabilities 2022: $7,840Net Assets 2022: $930,8822022Assets 2023: $1,060,236Liabilities 2023: $8,692Net Assets 2023: $1,051,5442023Assets 2024: $1,206,169Liabilities 2024: $11,317Net Assets 2024: $1,194,8522024Assets 2025: $1,245,098Liabilities 2025: $14,273Net Assets 2025: $1,230,8252025

Highlighted filing

2017

Assets$3,621
Liabilities$16,761
Net Assets-$13,140
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $110,182Expenses 2014: $110,010Net Income 2014: $1722014Revenue 2015: $152,118Expenses 2015: $118,170Net Income 2015: $33,9482015Revenue 2016: $82,762Expenses 2016: $115,942Net Income 2016: -$33,1802016Revenue 2017: $91,435Expenses 2017: $122,736Net Income 2017: -$31,3012017Revenue 2018: $159,560Expenses 2018: $114,171Net Income 2018: $45,3892018Revenue 2019: $123,670Expenses 2019: $119,455Net Income 2019: $4,2152019Revenue 2020: $129,080Expenses 2020: $121,646Net Income 2020: $7,4342020Revenue 2021: $124,675Expenses 2021: $127,791Net Income 2021: -$3,1162021Revenue 2022: $1,074,808Expenses 2022: $126,028Net Income 2022: $948,7802022Revenue 2023: $182,042Expenses 2023: $143,570Net Income 2023: $38,4722023Revenue 2024: $192,267Expenses 2024: $144,413Net Income 2024: $47,8542024Revenue 2025: $200,522Expenses 2025: $155,642Net Income 2025: $44,8802025

Highlighted filing

2017

Revenue$91,435
Expenses$122,736
Net Income-$31,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Gross Receipts
$100,185
Mission and Program Overview

Mission

Senior companion program's mission is to enhance quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
To enhance the quality of life for adults through socialization and information.$0$68,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CRAWFORDPresident-$0--
SHELLY BOLESSecretary-$0--
KAREN VOLLMERTreasurer-$0--
JACK LOUKSVice President-$0--
DAVE GEERTSENDirector-$0--
LINDA HAACKDirector-$0--
DOROTHY DZINGELDirector-$0--
SANDY WAHLDirector-$0--
PATRICK FOGARTYDirector-$0--
JOYCE HERRINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Band$9,253$9,253$3,266$5,987
Scrip Income$5,740$5,740$5,404$336
Total Events$16,570$16,570$8,750$7,820
Filing and Contact Details

Filer

Filer Name
Senior Companion Program Inc
EIN
45-5453986
Phone
2628981941
Address
521 6TH ST, RACINE, WI 53403

Signing Officer

Name
Susan Craanen
Title
Executive Director
Phone
2628981941
Signed
2018-02-18
Discuss with paid preparer
No

Preparer

Firm
Michele a Jones CPA LLC
Address
4825 N BRITTON ROAD, UNION GROVE, WI 53182
Preparer
Michele Jones
Phone
2629308803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Primary Exempt Purpose: To enhance the quality of life for adults through socialization and information”

Part I, line 8

“Other Revenue: CONTRIBUTED SERVICES AND IN KIND DONATIONS Amount: 2888”

Part I, line 16

“Description: INSURANCE Amount: 1169”

Part I, line 16

“Description: MEMBERSHIP DUES Amount: 203”

Part I, line 16

“Description: TRAVEL AND MILEAGE Amount: 917”

Part I, line 16

“Description: BANK FEES Amount: 133”

Part I, line 16

“Description: SUPPLIES Amount: -201”

Part I, line 16

“Description: UNUSED VACATION AND SICK PAY Amount: 584”

Part I, line 16

“Description: EDUCATION AND WORKSHOPS Amount: 153”

Part I, line 16

“Description: FOOD AND HOSPITALITY Amount: 2424”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 7582”

Part I, line 16

“Description: UNREALIZED LOSS OF APPRECIATION Amount: 152”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose: To enhance the quality of life for adults through socialization and information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CONTRIBUTED SERVICES AND IN KIND DONATIONS Amount: 2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MEMBERSHIP DUES Amount: 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TRAVEL AND MILEAGE Amount: 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK FEES Amount: 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: -201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: UNUSED VACATION AND SICK PAY Amount: 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: EDUCATION AND WORKSHOPS Amount: 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: FOOD AND HOSPITALITY Amount: 2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROGRAM EXPENSES Amount: 7582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: UNREALIZED LOSS OF APPRECIATION Amount: 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.169.96.176
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0000000000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELE A JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04825 N BRITTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053182
ReturnHeader/PreparerPersonGrp/PhoneNum02629308803
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-18T12:42:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621
Liabilities
$16,761
Net assets
-$13,140
Revenue
$91,435
Expenses
$122,736
Net income
-$31,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.20$0.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.19$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.07$0.13$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.12$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.08$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.11$0.11$0.00