Civic Intelligence

Senior Companion Program Inc.

990 • Fiscal year 2023 • EIN 45-5453986

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.SENIORCOMPANIONPROGRAM.ORG
5111 Wright AveRacine, WI 53406

(262) 898-1941

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,060,236

Up $121,514 (+13%) from 2022

Net Assets

Up

$1,051,544

Up $120,662 (+13%) from 2022

Liabilities

Up

$8,692

Up $852 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Down

$182,042

Down $892,766 (-83%) from 2022

Expenses

Up

$143,570

Up $17,542 (+14%) from 2022

Net Income

Down

$38,472

Down $910,308 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$1,060,236
Liabilities$8,692
Net Assets$1,051,544
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$182,042
Expenses$143,570
Net Income$38,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$215,446
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.

The mission is to enhance the 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$524,891$995,625▲ $470,734
Pledges and Grants Receivable$360,000--
Savings and Temporary Cash Investments$31,001$49,078▲ $18,077
Cash and Non-Interest-Bearing Accounts$20,478$14,724▼ $5,754
Prepaid Expenses and Deferred Charges$2,352$809▼ $1,543
Total Assets$938,722$1,060,236▲ $121,514
Liabilities
Accounts Payable and Accrued Expenses$7,840$8,692▲ $852
Total Liabilities$7,840$8,692▲ $852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$902,194$1,024,156▲ $121,962
Net Assets With Donor Restrictions$28,688$27,388▼ $1,300
Total Net Assets Fund Balance$930,882$1,051,544▲ $120,662
Total Liabilities and Net Assets / Fund Balance$938,722$1,060,236▲ $121,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$995,625--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrick MetzkerPresident
Brenda SchulsDirector
Carol Runde OpDirector
Heather VanossDirector
James PruittDirector
Michael TruckeyDirector
Rick KaisDirector
Catherine HarrisSecretary
Ann SheaTreasurer
Alan PoeppelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,989
Program Service Revenue
$0
Investment Income
$28,877
Other Revenue
$9,176
All Other Contributions
$143,989
Change in Net Assets
$38,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,709
Total Fundraising Expense$36,534
Other Expenses$32,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,640$15,180$15,180$46,000
Other Salaries and Wages$14,847$14,411$14,411$43,669
Other Employee Benefits$4,886$4,743$4,743$14,372
Office Expenses$3,866$5,469-$9,335
Payroll Taxes$2,268$2,200$2,200$6,668
Occupancy-$6,414-$6,414
Fees for Services Accounting-$5,450-$5,450
Insurance-$4,048-$4,048
Fees for Services Other-$3,346-$3,346
Advertising$1,870--$1,870
Other Expenses$276$699-$276
Travel$254--$254
Total Functional Expenses$45,076$61,960$36,534$143,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,570
Fundraising Direct Expenses$4,528
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Return will be reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Senior Companion Program Inc
EIN
45-5453986
Phone
2628981941
Address
5111 WRIGHT AVE, RACINE, WI 53406

Signing Officer

Name
Sue Craanen
Title
Executive Director
Phone
2628981941
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Craanen
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Andrea & Orendorff Llp
Address
10411 CORPORATE DR SUITE 104, PLEASANT PRAIRIE, WI 53158
Preparer
Erica L Blumberg CPA
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to enhance the 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.”

Form 990, Page 2, Part III, Line 4D

“The mission is to enhance the 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.”

Form 990, Part XI, Line 9

“Fundraising revenues reported net of expenses on 990 0 fundraising revenues reported net of expenses on 990 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO ENHANCE THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO ENHANCE THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING REVENUES REPORTED NET OF EXPENSES ON 990 0 FUNDRAISING REVENUES REPORTED NET OF EXPENSES ON 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CRAANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628981941
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR COMPANION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0455453986
ReturnHeader/Filer/PhoneNum02628981941
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391648207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA & ORENDORFF LLP

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,236
Liabilities
$8,692
Net assets
$1,051,544
Revenue
$182,042
Expenses
$143,570
Net income
$38,472
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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